RYAN SPECIALTY HOLDINGS, INC.RYAN決算レポート
Aon plc is a British-American professional services firm. The company operates two divisions: Risk Capital, which provides brokerage and consulting services for risk management and insurance and reinsurance, and Human Capital, which provides services for health insurance, retirement plans, pension plans, and talent advisory.
RYAN Q4 2025 Key Financial Metrics
売上高
$738.0M
粗利益
N/A
営業利益
$91.6M
純利益
$8.0M
粗利益率
N/A
営業利益率
12.4%
純利益率
1.1%
前年比成長
13.6%
資金フロー
RYAN SPECIALTY HOLDINGS, INC. Q4 2025 財務サマリー
RYAN SPECIALTY HOLDINGS, INC. reported revenue of $738.0M (up 13.6% YoY) for Q4 2025, with a net profit of $8.0M (down 42.0% YoY) (1.1% margin). Cost of goods sold was N/A.
主要財務指標
| 総売上高 | $738.0M |
|---|---|
| 純利益 | $8.0M |
| 粗利益率 | N/A |
| 営業利益率 | 12.4% |
| 報告期間 | Q4 2025 |
売上内訳
RYAN SPECIALTY HOLDINGS, INC. Q4 2025 revenue of $738.0M breaks down across 3 segments, led by Wholesale Brokerage at $385.7M (52.3% of total).
| セグメント | 売上高 | 構成比 |
|---|---|---|
| Wholesale Brokerage | $385.7M | 52.3% |
| Underwriting Management | $268.3M | 36.4% |
| Binding Authorities | $84.0M | 11.4% |
RYAN SPECIALTY HOLDINGS, INC. セグメント別売上 — 四半期推移
RYAN SPECIALTY HOLDINGS, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Wholesale Brokerage and Underwriting Management) has evolved quarter over quarter.
| セグメント | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Wholesale Brokerage | $385.7M | $376.8M | $477.2M | $360.8M |
| Underwriting Management | $268.3M | $273.1M | $269.2M | $213.4M |
| Binding Authorities | $84.0M | $89.6M | $94.5M | $102.0M |
RYAN SPECIALTY HOLDINGS, INC. 年度売上推移
RYAN SPECIALTY HOLDINGS, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $3.0B). Click any linked year to see what changed vs the prior 10-K.
RYAN SPECIALTY HOLDINGS, INC. 四半期売上・純利益の履歴
RYAN SPECIALTY HOLDINGS, INC. quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| 四半期 | 売上高 | 売上前年比 | 純利益 | 純利益率 |
|---|---|---|---|---|
| Q4 2025 | $738.0M | +13.6% | $8.0M | 1.1% |
| Q3 2025 | $739.6M | +25.7% | $31.1M | 4.2% |
| Q2 2025 | $840.9M | +23.6% | $52.0M | 6.2% |
| Q1 2025 | $676.1M | +25.7% | $-27.6M | -4.1% |
| Q4 2024 | $649.4M | +21.9% | $13.8M | 2.1% |
| Q3 2024 | $588.1M | +20.7% | $17.6M | 3.0% |
| Q2 2024 | $680.2M | +16.3% | $46.8M | 6.9% |
| Q1 2024 | $537.9M | +17.5% | $16.5M | 3.1% |
損益計算書
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $537.9M | $680.2M | $588.1M | $649.4M | $676.1M | $840.9M | $739.6M | $738.0M |
| 前年比成長 | 17.5% | 16.3% | 20.7% | 21.9% | 25.7% | 23.6% | 25.7% | 13.6% |
貸借対照表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $7.12B | $8.27B | $8.48B | $9.65B | $9.89B | $10.63B | $9.85B | $10.56B |
| 総負債 | $6.14B | $7.20B | $7.38B | $8.55B | $8.83B | $9.44B | $8.62B | $9.31B |
| 株主資本 | $554.4M | $605.9M | $632.8M | $627.7M | $542.5M | $610.1M | $630.5M | $648.1M |
キャッシュフロー
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $-116.5M | $270.8M | $100.9M | $259.6M | $-142.8M | $353.6M | $169.7M | $263.2M |