Guardian Pharmacy Services Inc Cl A (GRDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 65,619 | 4,660 | 752 |
| Receivables | 101,614 | 97,153 | 77,262 |
| Inventories | 43,359 | 40,550 | 36,727 |
| Other current assets | 11,042 | 9,622 | 14,864 |
| TOTAL | $221,634 | $151,985 | $129,605 |
| Non-Current Assets | |||
| PPE Net | 55,522 | 49,883 | 45,064 |
| Intangibles | 98,218 | 84,208 | 68,025 |
| Other Non-Current Assets | 37,284 | 34,734 | 28,471 |
| TOTAL | $191,024 | $168,825 | $141,560 |
| Total Assets | $412,658 | $320,810 | $271,165 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | N/A | 9,000 |
| Accounts payable and accrued liabilities | 116,206 | 102,420 | 85,603 |
| Accrued Expenses | 15,048 | 14,430 | 16,961 |
| Other current liabilities | 22,299 | 20,435 | 16,245 |
| TOTAL | $160,703 | $144,121 | $138,015 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | N/A | 18,992 |
| Other Non-Current Liabilities | 34,292 | 10,459 | 40,481 |
| TOTAL | $34,031 | $26,713 | $73,291 |
| Total Liabilities | $194,734 | $170,834 | $211,306 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 63,321 | 63,287 | N/A |
| Common Shares | 63 | 63 | N/A |
| Retained earnings | 66,343 | 17,124 | N/A |
| Other shareholders' equity | 12,165 | 7,305 | 59,859 |
| TOTAL | $217,924 | $149,976 | $59,859 |
| Total Liabilities And Equity | $412,658 | $320,810 | $271,165 |