RYAN SPECIALTY HOLDINGS, INC.
For the period ended Mar 31, 2026. Filed May 1, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 1, 2026
RYAN$47.20+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Income (Loss) (Unaudited)
(In thousands, except share and per share data)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| REVENUE | ||
| Net commissions and fees | $782,903 | $676,128 |
| Fiduciary investment income | 12,326 | 14,038 |
| Total revenue | $795,229 | $690,166 |
| EXPENSES | ||
| Compensation and benefits | 495,176 | 430,289 |
| General and administrative | 108,761 | 106,060 |
| Amortization | 65,340 | 64,985 |
| Depreciation | 4,062 | 2,639 |
| Change in contingent consideration | 27,294 | (14,042) |
| Total operating expenses | $700,633 | $589,931 |
| OPERATING INCOME | $94,596 | $100,235 |
| Interest expense, net | 53,733 | 54,508 |
| Income from equity method investments | (5,531) | (4,937) |
| Other non-operating income | (711) | (377) |
| INCOME BEFORE INCOME TAXES | $47,105 | $51,041 |
| Income tax expense | 6,508 | 55,430 |
| NET INCOME (LOSS) | $40,597 | $(4,389) |
| Net income attributable to non-controlling interests, net of tax | 22,951 | 23,253 |
| NET INCOME (LOSS) ATTRIBUTABLE TO RYAN SPECIALTY HOLDINGS, INC. | $17,646 | $(27,642) |
| NET INCOME (LOSS) PER SHARE OF CLASS A COMMON STOCK: | ||
| Basic | $0.14 | $(0.22) |
| Diluted | $0.13 | $(0.22) |
| WEIGHTED-AVERAGE SHARES OF CLASS A COMMON STOCK OUTSTANDING: | ||
| Basic | 129,375,841 | 125,419,656 |
| Diluted | 137,341,222 | 125,419,656 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.