Guardian Pharmacy Services Inc Cl A
(GRDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,487 | 18,817 | 13,999 | 4,660 | 37,221 |
| Receivables | 106,185 | 94,125 | 97,409 | 97,153 | 90,943 |
| Inventories | 47,859 | 44,158 | 43,432 | 40,550 | 45,216 |
| Other current assets | 7,749 | 13,361 | 11,204 | 9,622 | 6,885 |
| TOTAL | $198,280 | $170,461 | $166,044 | $151,985 | $180,265 |
| Non-Current Assets | |||||
| PPE Net | 56,118 | 54,431 | 51,472 | 49,883 | 48,125 |
| Intangibles | 98,485 | 93,754 | 83,373 | 84,208 | 83,570 |
| Other Non-Current Assets | 37,154 | 37,688 | 33,109 | 34,734 | 36,067 |
| TOTAL | $191,757 | $185,873 | $167,954 | $168,825 | $167,762 |
| Total Assets | $390,037 | $356,334 | $333,998 | $320,810 | $348,027 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 10,000 |
| Accounts payable and accrued liabilities | 121,675 | 104,991 | 101,665 | 102,420 | 106,870 |
| Accrued Expenses | 15,944 | 17,294 | 10,477 | 14,430 | 13,955 |
| Other current liabilities | 17,613 | 14,524 | 26,485 | 20,435 | 15,096 |
| TOTAL | $161,949 | $143,993 | $145,297 | $144,121 | $158,318 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 28,666 |
| Other Non-Current Liabilities | 32,816 | 32,873 | 25,659 | 26,815 | 20,324 |
| TOTAL | $32,591 | $32,670 | $25,484 | $26,713 | $55,813 |
| Total Liabilities | $194,540 | $176,663 | $170,781 | $170,834 | $214,131 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,321 | 63,321 | 63,287 | 63,287 | 63,294 |
| Common Shares | 63 | 63 | 63 | 63 | 63 |
| Retained earnings | 45,420 | 35,602 | 26,572 | 17,124 | 5,181 |
| Other shareholders' equity | 11,741 | 10,108 | 7,130 | 7,305 | 6,329 |
| TOTAL | $195,497 | $179,671 | $163,217 | $149,976 | $133,896 |
| Total Liabilities And Equity | $390,037 | $356,334 | $333,998 | $320,810 | $348,027 |