Ryan Specialty Holdings Past Earnings Performance
Past criteria checks 4/6
Ryan Specialty Holdings has been growing earnings at an average annual rate of 13.9%, while the Insurance industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 19.8% per year. Ryan Specialty Holdings's return on equity is 22.3%, and it has net margins of 4.4%.
Key information
13.9%
Earnings growth rate
52.5%
EPS growth rate
| Insurance Industry Growth | 8.0% |
| Revenue growth rate | 19.8% |
| Return on equity | 22.3% |
| Net Margin | 4.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Is Now The Time To Put Ryan Specialty Holdings (NYSE:RYAN) On Your Watchlist?
Dec 02
Ryan Specialty Holdings, Inc. Just Missed EPS By 24%: Here's What Analysts Think Will Happen Next
Nov 01Market Participants Recognise Ryan Specialty Holdings, Inc.'s (NYSE:RYAN) Revenues
Dec 26Ryan Specialty: Growing Bigger In The World Of Specialty Insurance
Dec 21Ryan Specialty Holdings: A Growth Story Without An Appealing Price Though
Aug 21Ryan Specialty agrees to acquire Griffin Underwriting Services
Dec 12Ryan Specialty Holdings Continues Growth As Sector Booms
Aug 17Ryan Specialty Group Non-GAAP EPS of $0.39 beats by $0.04, revenue of $491.3M beats by $31.46M
Aug 11Revenue & Expenses Breakdown
How Ryan Specialty Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 2,325 | 102 | 263 | 0 |
| 30 Jun 24 | 2,224 | 78 | 251 | 0 |
| 31 Mar 24 | 2,117 | 64 | 249 | 0 |
| 31 Dec 23 | 2,027 | 61 | 230 | 0 |
| 30 Sep 23 | 1,935 | 57 | 222 | 0 |
| 30 Jun 23 | 1,855 | 74 | 212 | 0 |
| 31 Mar 23 | 1,773 | 68 | 195 | 0 |
| 31 Dec 22 | 1,712 | 62 | 188 | 0 |
| 30 Sep 22 | 1,663 | -19 | 171 | 0 |
| 30 Jun 22 | 1,608 | -32 | 159 | 0 |
| 31 Mar 22 | 1,508 | 6 | 144 | 0 |
| 31 Dec 21 | 1,432 | -7 | 130 | 0 |
| 30 Sep 21 | 1,381 | 51 | 115 | 0 |
| 30 Jun 21 | 1,265 | 63 | 100 | 0 |
| 31 Mar 21 | 1,121 | 50 | 88 | 0 |
| 31 Dec 20 | 1,017 | 68 | 91 | 0 |
| 31 Dec 19 | 758 | 64 | 104 | 0 |
Quality Earnings: RYAN has a large one-off loss of $124.5M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: RYAN's current net profit margins (4.4%) are higher than last year (2.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RYAN's earnings have grown by 13.9% per year over the past 5 years.
Accelerating Growth: RYAN's earnings growth over the past year (78.5%) exceeds its 5-year average (13.9% per year).
Earnings vs Industry: RYAN earnings growth over the past year (78.5%) exceeded the Insurance industry 36.4%.
Return on Equity
High ROE: Whilst RYAN's Return on Equity (22.32%) is high, this metric is skewed due to their high level of debt.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 01:58 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Ryan Specialty Holdings, Inc. is covered by 21 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Tracy Dolin-Benguigui | Barclays |
| Alex Scott | Barclays |
| Tracy Dolin-Benguigui | Barclays |