Guardian Pharmacy Services Inc Cl A
(GRDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 4,660 | 752 |
| Receivables | 97,153 | 77,262 |
| Inventories | 40,550 | 36,727 |
| Other current assets | 9,622 | 14,864 |
| TOTAL | $151,985 | $129,605 |
| Non-Current Assets | ||
| PPE Net | 49,883 | 45,064 |
| Intangibles | 84,208 | 68,025 |
| Other Non-Current Assets | 34,734 | 28,471 |
| TOTAL | $168,825 | $141,560 |
| Total Assets | $320,810 | $271,165 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | N/A | 9,000 |
| Accounts payable and accrued liabilities | 102,420 | 85,603 |
| Accrued Expenses | 14,430 | 16,961 |
| Other current liabilities | 20,435 | 16,245 |
| TOTAL | $144,121 | $138,015 |
| Non-Current Liabilities | ||
| Long Term Debt | N/A | 18,992 |
| Other Non-Current Liabilities | 10,459 | 40,481 |
| TOTAL | $26,713 | $73,291 |
| Total Liabilities | $170,834 | $211,306 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 63,287 | N/A |
| Common Shares | 63 | N/A |
| Retained earnings | 17,124 | N/A |
| Other shareholders' equity | 7,305 | 59,859 |
| TOTAL | $149,976 | $59,859 |
| Total Liabilities And Equity | $320,810 | $271,165 |