CoverageForm 410-K10-Q8-K13D13G13F

RYI · Ryerson Holding Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$4.57B$4.60B$5.11B$6.32B$5.68B$3.47B
Cost of Revenue$3.79B$3.76B$4.09B$5.01B$4.53B$2.85B
Gross Profit$782.20M$834.20M$1.02B$1.31B$1.15B$621.10M
R&D------
SG&A$809.60M$801.20M$793.50M$735.20M$711.20M$554.30M
Total Operating Expenses------
D&A$77.60M$77.60M$62.50M$59.00M$55.90M$53.90M
Operating Income($30.80M)$31.50M$228.10M$578.70M$545.20M$64.60M
Interest Expense------
Income Tax($16.10M)($100.0K)$47.30M$131.40M$93.70M($24.80M)
Net Income($56.40M)($8.60M)$145.70M$391.00M$294.30M($65.80M)
EPS - Basic($1.76)($0.26)$4.17$10.41$7.67($1.73)
EPS - Diluted($1.76)($0.26)$4.10$10.21$7.56($1.73)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$26.90M$27.70M$54.30M$39.20M$51.20M$61.40M
Accounts Receivable$460.80M$425.60M$467.70M$514.40M$630.80M$378.90M
Inventory$648.30M$684.60M$782.50M$798.50M$832.10M$604.50M
Accounts Payable$516.00M$440.80M$463.40M$438.40M$481.20M$365.10M
Current Assets$1.22B$1.21B$1.38B$1.44B$1.59B$1.10B
Total Assets$2.40B$2.44B$2.57B$2.33B$2.37B$1.80B
Current Liabilities$668.10M$580.10M$633.90M$619.20M$751.00M$527.60M
Long-term Debt----$610.50M$726.20M
Total Liabilities$1.64B$1.61B$1.66B$1.44B$1.82B$1.66B
Stockholders' Equity$753.10M$815.30M$905.90M$885.10M$537.20M$138.80M
Retained Earnings$698.80M$779.60M$813.20M$692.50M$321.70M$33.80M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$87.00M$204.90M$365.10M$501.20M$35.00M$277.90M
Investing Cash Flow($53.60M)($142.70M)($262.10M)($160.00M)$94.40M($25.90M)
Financing Cash Flow($36.50M)($86.80M)($88.30M)($350.10M)($137.90M)($250.20M)
CapEx$51.50M$99.60M$121.90M$105.10M$59.30M$26.00M
Free Cash Flow$35.50M$105.30M$243.20M$396.10M($24.30M)$251.90M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin17.1%18.1%20.0%20.7%20.2%17.9%
Operating margin-0.7%0.7%4.5%9.2%9.6%1.9%
EBITDA margin1.0%2.4%5.7%10.1%10.6%3.4%
Net margin-1.2%-0.2%2.9%6.2%5.2%-1.9%
Free cash flow margin0.8%2.3%4.8%6.3%-0.4%7.3%
FCF / Net income-0.63-12.241.671.01-0.08-3.83
R&D / Revenue------
SG&A / Revenue17.7%17.4%15.5%11.6%12.5%16.0%
Effective tax rate--24.5%25.2%24.1%-
Return on assets-2.3%-0.4%5.7%16.8%12.4%-3.7%
Return on equity-7.5%-1.1%16.1%44.2%54.8%-47.4%
Return on invested capital----36.0%5.9%
Liquidity
Current ratio1.832.082.182.332.122.09
Quick ratio0.860.900.951.041.010.95
Cash ratio0.040.050.090.060.070.12
Leverage
Debt / Equity----1.145.23
Debt / Assets----0.260.40
Debt / EBITDA----1.026.13
Interest coverage------
Equity multiplier3.192.992.842.644.4012.98
Liabilities / Assets0.680.660.640.620.770.92
Efficiency
Asset turnover1.901.891.992.712.401.92
Inventory turnover5.845.505.226.285.444.71
Days sales outstanding37d34d33d30d41d40d
Days inventory outstanding62d66d70d58d67d78d
Days payable outstanding50d43d41d32d39d47d
Cash conversion cycle50d57d62d56d69d71d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-0.6%-10.0%-19.2%11.4%63.7%-23.0%
Revenue CAGR (3y)-10.3%-6.8%13.8%12.0%25.7%1.0%
Revenue CAGR (5y)5.7%0.4%12.3%13.4%14.7%1.8%
Gross profit growth (YoY)-6.2%-18.3%-22.0%14.2%84.6%-25.0%
Operating income growth (YoY)--86.2%-60.6%6.1%744.0%-69.4%
Net income growth (YoY)-555.8%--62.7%32.9%--
EPS growth (YoY)-576.9%--59.8%35.1%--
EPS CAGR (3y)---67.6%39.1%-
EPS CAGR (5y)--7.8%85.9%69.5%-
FCF growth (YoY)-66.3%-56.7%-38.6%--71.0%
FCF CAGR (5y)-32.4%-6.5%---1.1%
Book value growth (YoY)-7.6%-10.0%2.4%64.8%287.0%-19.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Geographic

$4.57B total
US$4.11B · 89.9%
Non Us$461.80M · 10.1%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

2.46
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Wholesale-Metals Service Centers & of fices

CompanyRevenue (last FY)Net marginROE
FSTR--4.3%
RS$14.29B6.1%12.2%
ZEUS---
GWAV---

Comparing Ryerson Holding Corp against the 4 most active filers in the same SIC group.