10-K Filing

Guardian Pharmacy Services, Inc. CIK: 1802255 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001193125-25-064082`
Period End Date	20241231
Filing Date	20250326
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	d830848d10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 54 Cash Flow Statement 142 Stockholders Equity 56

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$752.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$752.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.66M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$77.26M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$77.26M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$97.15M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$97.15M	USD	Point-in-time
Inventories	`InventoryNet`	$36.73M	USD	Point-in-time
Inventories	`InventoryNet`	$36.73M	USD	Point-in-time
Inventories	`InventoryNet`	$40.55M	USD	Point-in-time
Inventories	`InventoryNet`	$40.55M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.62M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$129.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$129.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$151.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$151.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.91M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.91M	USD	Point-in-time
Goodwill	`Goodwill`	$69.30M	USD	Point-in-time
Goodwill	`Goodwill`	$69.30M	USD	Point-in-time
Goodwill	`Goodwill`	$56.05M	USD	Point-in-time
Goodwill	`Goodwill`	$56.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.11M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$5.27M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$5.27M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$358.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$358.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$383.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$383.00K	USD	Point-in-time
Total assets	`Assets`	$271.17M	USD	Point-in-time
Total assets	`Assets`	$271.17M	USD	Point-in-time
Total assets	`Assets`	$320.81M	USD	Point-in-time
Total assets	`Assets`	$320.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$85.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$85.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.42M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$16.96M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$16.96M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$14.43M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$14.43M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$9.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$9.00M	USD	Point-in-time
Notes payable, current portion	`NotesPayableCurrent`	$3.98M	USD	Point-in-time
Notes payable, current portion	`NotesPayableCurrent`	$3.98M	USD	Point-in-time
Operating leases, current portion	`OperatingLeaseLiabilityCurrent`	$6.23M	USD	Point-in-time
Operating leases, current portion	`OperatingLeaseLiabilityCurrent`	$6.23M	USD	Point-in-time
Operating leases, current portion	`OperatingLeaseLiabilityCurrent`	$6.84M	USD	Point-in-time
Operating leases, current portion	`OperatingLeaseLiabilityCurrent`	$6.84M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.43M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.43M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.25M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$138.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$138.01M	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$18.99M	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$18.99M	USD	Point-in-time
Operating leases, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$23.30M	USD	Point-in-time
Operating leases, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$23.30M	USD	Point-in-time
Operating leases, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$22.80M	USD	Point-in-time
Operating leases, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$22.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.42M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$211.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$211.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$170.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$170.83M	USD	Point-in-time
Commitments and contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Members' equity	`MembersEquity`	$28.21M	USD	Point-in-time
Members' equity	`MembersEquity`	$28.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$125.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$125.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.12M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.12M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.30M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.30M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.65M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.98M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$271.17M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$271.17M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$320.81M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$320.81M	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.23B	USD	Annual
Revenues	`Revenues`	$1.23B	USD	Annual
Revenues	`Revenues`	$1.05B	USD	Annual
Revenues	`Revenues`	$1.05B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$837.88M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$837.88M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$984.04M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$984.04M	USD	Annual
Gross profit	`GrossProfit`	$208.31M	USD	Annual
Gross profit	`GrossProfit`	$208.31M	USD	Annual
Gross profit	`GrossProfit`	$244.37M	USD	Annual
Gross profit	`GrossProfit`	$244.37M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$167.36M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$167.36M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$307.29M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$307.29M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$40.95M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$40.95M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-62.92M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-62.92M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.86M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.86M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$3.28M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$3.28M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-279.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-279.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-367.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-367.00K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-3.56M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-3.56M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-3.23M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-3.23M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.48M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.48M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.72M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.56M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.56M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$37.72M	USD	Annual
Net income (loss)	`ProfitLoss`	$37.72M	USD	Annual
Net income (loss)	`ProfitLoss`	$-71.03M	USD	Annual
Net income (loss)	`ProfitLoss`	$-71.03M	USD	Annual
Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization	`NetIncomeLossAttributableToLlcPriorToCooperateReorganization`	$22.76M	USD	Annual
Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization	`NetIncomeLossAttributableToLlcPriorToCooperateReorganization`	$22.76M	USD	Annual
Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization	`NetIncomeLossAttributableToLlcPriorToCooperateReorganization`	$23.90M	USD	Annual
Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization	`NetIncomeLossAttributableToLlcPriorToCooperateReorganization`	$23.90M	USD	Annual
Less net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.25M	USD	Annual
Less net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.25M	USD	Annual
Less net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.82M	USD	Annual
Less net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.82M	USD	Annual
Net income (loss) attributable to Guardian Pharmacy Services, Inc.	`NetIncomeLoss`	$-110.05M	USD	Annual
Net income (loss) attributable to Guardian Pharmacy Services, Inc.	`NetIncomeLoss`	$-110.05M	USD	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.72M	USD	Annual
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.72M	USD	Annual
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-71.03M	USD	Annual
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-71.03M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.77M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.77M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.23M	USD	Annual
Share-based compensation expense (income)	`ShareBasedCompensation`	$131.49M	USD	Annual
Share-based compensation expense (income)	`ShareBasedCompensation`	$131.49M	USD	Annual
Share-based compensation expense (income)	`ShareBasedCompensation`	$-6.09M	USD	Annual
Share-based compensation expense (income)	`ShareBasedCompensation`	$-6.09M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$6.37M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$6.37M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$5.07M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$5.07M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-283.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-283.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-767.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-767.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.15M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.15M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.43M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.98M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.98M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$4.69M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$4.69M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.29M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.29M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.23M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.23M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$3.01M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$3.01M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.97M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.97M	USD	Annual
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$20.85M	USD	Annual
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$20.85M	USD	Annual
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.05M	USD	Annual
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.82M	USD	Annual
Purchases of property and equipment	`PurchasesOfPropertyAndEquipment`	$16.37M	USD	Annual
Purchases of property and equipment	`PurchasesOfPropertyAndEquipment`	$16.37M	USD	Annual
Purchases of property and equipment	`PurchasesOfPropertyAndEquipment`	$14.56M	USD	Annual
Purchases of property and equipment	`PurchasesOfPropertyAndEquipment`	$14.56M	USD	Annual
Payment for acquisitions	`PaymentsToAcquireProductiveAssets`	$14.71M	USD	Annual
Payment for acquisitions	`PaymentsToAcquireProductiveAssets`	$14.71M	USD	Annual
Payment for acquisitions	`PaymentsToAcquireProductiveAssets`	$985.00K	USD	Annual
Payment for acquisitions	`PaymentsToAcquireProductiveAssets`	$985.00K	USD	Annual
Other	`ProceedsFromSaleOfOtherProductiveAssets`	$2.10M	USD	Annual
Other	`ProceedsFromSaleOfOtherProductiveAssets`	$2.10M	USD	Annual
Other	`ProceedsFromSaleOfOtherProductiveAssets`	$671.00K	USD	Annual
Other	`ProceedsFromSaleOfOtherProductiveAssets`	$671.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.41M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.41M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.44M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.44M	USD	Annual
Proceeds from equity offering, net of underwriter fees	`ProceedsFromIssuanceOfCommonStock`	$119.78M	USD	Annual
Proceeds from equity offering, net of underwriter fees	`ProceedsFromIssuanceOfCommonStock`	$119.78M	USD	Annual
Payments of equity offering costs	`PaymentsOfStockIssuanceCosts`	$4.16M	USD	Annual
Payments of equity offering costs	`PaymentsOfStockIssuanceCosts`	$4.16M	USD	Annual
Payments to Class B common stock stockholders	`PaymentsForRepurchaseOfCommonStock`	$55.18M	USD	Annual
Payments to Class B common stock stockholders	`PaymentsForRepurchaseOfCommonStock`	$55.18M	USD	Annual
Borrowings from notes payable	`ProceedsFromNotesPayable`	$15.00M	USD	Annual
Borrowings from notes payable	`ProceedsFromNotesPayable`	$15.00M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$38.00M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$38.00M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$4.00M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$4.00M	USD	Annual
Borrowings from line of credit	`ProceedsFromLinesOfCredit`	$189.30M	USD	Annual
Borrowings from line of credit	`ProceedsFromLinesOfCredit`	$189.30M	USD	Annual
Borrowings from line of credit	`ProceedsFromLinesOfCredit`	$269.50M	USD	Annual
Borrowings from line of credit	`ProceedsFromLinesOfCredit`	$269.50M	USD	Annual
Repayments of line of credit	`RepaymentsOfLinesOfCredit`	$198.30M	USD	Annual
Repayments of line of credit	`RepaymentsOfLinesOfCredit`	$198.30M	USD	Annual
Repayments of line of credit	`RepaymentsOfLinesOfCredit`	$264.50M	USD	Annual
Repayments of line of credit	`RepaymentsOfLinesOfCredit`	$264.50M	USD	Annual
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$3.89M	USD	Annual
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$3.89M	USD	Annual
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$4.48M	USD	Annual
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$4.48M	USD	Annual
Deferred payments related to acquisitions	`PaymentForRelatedToAcquisition`	-	USD	Annual
Deferred payments related to acquisitions	`PaymentForRelatedToAcquisition`	-	USD	Annual
Deferred payments related to acquisitions	`PaymentForRelatedToAcquisition`	$325.00K	USD	Annual
Deferred payments related to acquisitions	`PaymentForRelatedToAcquisition`	$325.00K	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$889.00K	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$889.00K	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$2.76M	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$2.76M	USD	Annual
Distributions to non-controlling interests	`PaymentsToMinorityShareholders`	$14.46M	USD	Annual
Distributions to non-controlling interests	`PaymentsToMinorityShareholders`	$14.46M	USD	Annual
Distributions to non-controlling interests	`PaymentsToMinorityShareholders`	$16.48M	USD	Annual
Distributions to non-controlling interests	`PaymentsToMinorityShareholders`	$16.48M	USD	Annual
Member distributions	`PaymentsToMemberDistributions`	$38.42M	USD	Annual
Member distributions	`PaymentsToMemberDistributions`	$38.42M	USD	Annual
Member distributions	`PaymentsToMemberDistributions`	$35.75M	USD	Annual
Member distributions	`PaymentsToMemberDistributions`	$35.75M	USD	Annual
Other	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Other	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Other	`PaymentsForRepurchaseOfOtherEquity`	$160.00K	USD	Annual
Other	`PaymentsForRepurchaseOfOtherEquity`	$160.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-57.23M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-57.23M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.64M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.64M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.91M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.91M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$145.00K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$145.00K	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.66M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.66M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$752.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$752.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$752.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$752.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.00K	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$3.12M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$3.12M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$2.78M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$2.78M	USD	Annual
Purchases of property and equipment through finance leases	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$3.53M	USD	Annual
Purchases of property and equipment through finance leases	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$3.53M	USD	Annual
Purchases of property and equipment through finance leases	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$5.87M	USD	Annual
Purchases of property and equipment through finance leases	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$5.87M	USD	Annual
Accrued and capitalized offering costs recorded to additional paid-in capital	`AccruedAndCapitalizedOfferingCostsRecordedToAdditionalpaidIncapital`	$8.87M	USD	Annual
Accrued and capitalized offering costs recorded to additional paid-in capital	`AccruedAndCapitalizedOfferingCostsRecordedToAdditionalpaidIncapital`	$8.87M	USD	Annual
Non-cash equity contributions from non-controlling members	`NonCashequityContributionsFromnonControllingmembers`	-	USD	Annual
Non-cash equity contributions from non-controlling members	`NonCashequityContributionsFromnonControllingmembers`	-	USD	Annual
Non-cash equity contributions from non-controlling members	`NonCashequityContributionsFromnonControllingmembers`	$5.60M	USD	Annual
Non-cash equity contributions from non-controlling members	`NonCashequityContributionsFromnonControllingmembers`	$5.60M	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Payment to common stock per share	`PaymentToCommonStockPerShare`	$1.02	USD	Annual
Payment to common stock per share	`PaymentToCommonStockPerShare`	$1.02	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.93M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.93M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.98M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.98M	USD	Point-in-time
Contributions	`PartnersCapitalAccountContributions`	$889.00K	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$889.00K	USD	Annual
Non-cash equity contribution	`NoncashContributionExpense`	$225.00K	USD	Annual
Non-cash equity contribution	`NoncashContributionExpense`	$225.00K	USD	Annual
Net income	`ProfitLoss`	$37.72M	USD	Annual
Net income	`ProfitLoss`	$37.72M	USD	Annual
Net income	`ProfitLoss`	$-71.03M	USD	Annual
Net income	`ProfitLoss`	$-71.03M	USD	Annual
Distributions	`ShareDistributionValue`	$-54.90M	USD	Annual
Distributions	`ShareDistributionValue`	$-54.90M	USD	Annual
Net income prior to Corporate Reorganization	`NetIncomePriorToCorporateReorganizationValue`	$39.11M	USD	Annual
Net income prior to Corporate Reorganization	`NetIncomePriorToCorporateReorganizationValue`	$39.11M	USD	Annual
Contributions prior to Corporate Reorganization	`ShareContributionPriorToCorporateReorganisationValue`	$2.11M	USD	Annual
Contributions prior to Corporate Reorganization	`ShareContributionPriorToCorporateReorganisationValue`	$2.11M	USD	Annual
Distributions prior to Corporate Reorganization	`ShareDistributionPriorToCorporateReorganizationValue`	$-50.33M	USD	Annual
Distributions prior to Corporate Reorganization	`ShareDistributionPriorToCorporateReorganizationValue`	$-50.33M	USD	Annual
Non-cash equity contribution prior to Corporate Reorganization	`NonCashEquityContributionPriorToCorporateReorganization`	$4.99M	USD	Annual
Non-cash equity contribution prior to Corporate Reorganization	`NonCashEquityContributionPriorToCorporateReorganization`	$4.99M	USD	Annual
Conversion of Restricted Interest Unit awards into Guardian Pharmacy, LLC common units	`ConversionOfRestrictedInterestUnitAwardsIntoGuardianPharmacyLlcCommonUnits`	$142.50M	USD	Annual
Conversion of Restricted Interest Unit awards into Guardian Pharmacy, LLC common units	`ConversionOfRestrictedInterestUnitAwardsIntoGuardianPharmacyLlcCommonUnits`	$142.50M	USD	Annual
Issuance of Class A common stock, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$106.76M	USD	Annual
Issuance of Class A common stock, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$106.76M	USD	Annual
Issuance of Class A common stock, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$119.78M	USD	Point-in-time
Issuance of Class A common stock, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$119.78M	USD	Point-in-time
Payments to Class B common stock stockholders of $1.02 per share	`PaymentToCommonStockShareholder`	$-55.18M	USD	Annual
Payments to Class B common stock stockholders of $1.02 per share	`PaymentToCommonStockShareholder`	$-55.18M	USD	Annual
Recognition of deferred tax asset, net from Corporate Reorganization	`RecognitionOfDeferredTaxAssetNetFromCorporateReorganization`	$5.97M	USD	Annual
Recognition of deferred tax asset, net from Corporate Reorganization	`RecognitionOfDeferredTaxAssetNetFromCorporateReorganization`	$5.97M	USD	Annual
Net income (loss) attributable to Guardian Pharmacy Services, Inc.	`NetIncomeLoss`	$-110.05M	USD	Annual
Net income (loss) attributable to Guardian Pharmacy Services, Inc.	`NetIncomeLoss`	$-110.05M	USD	Annual
Net income (loss) attributable to non-controlling interest subsequent to Corporate Reorganization	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-96.00K	USD	Annual
Net income (loss) attributable to non-controlling interest subsequent to Corporate Reorganization	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-96.00K	USD	Annual
Share-based compensation forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$1.00K	USD	Annual
Share-based compensation forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$1.00K	USD	Annual
Contributions Subsequent To Corporate Reorganization	`ContributionsSubsequentToCorporateReorganization`	$651.00K	USD	Annual
Contributions Subsequent To Corporate Reorganization	`ContributionsSubsequentToCorporateReorganization`	$651.00K	USD	Annual
Non-cash equity contribution subsequent to Corporate Reorganization	`NoncashEquityContributionSubsequentToCorporateReorganization`	$286.00K	USD	Annual
Non-cash equity contribution subsequent to Corporate Reorganization	`NoncashEquityContributionSubsequentToCorporateReorganization`	$286.00K	USD	Annual
Distributions Subsequent To Corporate Reorganization	`DistributionsSubsequentToCorporateReorganization`	$-184.00K	USD	Annual
Distributions Subsequent To Corporate Reorganization	`DistributionsSubsequentToCorporateReorganization`	$-184.00K	USD	Annual
Equity-based compensation subsequent to Corporate Reorganization	`EmployeeBenefitsAndShareBasedCompensationSubsequentToCorporateReorganization`	$3.57M	USD	Annual
Equity-based compensation subsequent to Corporate Reorganization	`EmployeeBenefitsAndShareBasedCompensationSubsequentToCorporateReorganization`	$3.57M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.93M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.93M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.86M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.86M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.98M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.98M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.