10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-25-274298 |
| Period End Date | 20250930 |
| Filing Date | 20251110 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | d946258d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.49M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$97.15M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$97.15M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$106.19M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$106.19M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$40.55M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$40.55M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$47.86M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$47.86M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$9.62M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$9.62M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.75M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.75M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$151.99M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$151.99M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$198.28M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$198.28M | 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
|
$56.12M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$56.12M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$14.91M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$14.91M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$18.91M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$18.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$69.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$69.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$79.57M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$79.57M | 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
|
$32.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$32.20M | 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
|
$4.56M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$4.56M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$383.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$383.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$387.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$387.00K | USD | Point-in-time |
| Total assets |
Assets
|
$320.81M | USD | Point-in-time |
| Total assets |
Assets
|
$320.81M | USD | Point-in-time |
| Total assets |
Assets
|
$390.04M | USD | Point-in-time |
| Total assets |
Assets
|
$390.04M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$102.42M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$102.42M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$121.67M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$121.67M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$14.43M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$14.43M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$15.94M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$15.94M | 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 |
| Operating leases, current portion |
OperatingLeaseLiabilityCurrent
|
$6.72M | USD | Point-in-time |
| Operating leases, current portion |
OperatingLeaseLiabilityCurrent
|
$6.72M | 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
|
$17.61M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$17.61M | 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
|
$161.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$161.95M | 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
|
$27.37M | USD | Point-in-time |
| Operating leases, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$27.37M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.42M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.42M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$5.22M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$5.22M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.83M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.83M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$194.54M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$194.54M | USD | Point-in-time |
| Commitments and contingencies (see Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 5) |
CommitmentsAndContingencies
|
- | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$138.27M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$138.27M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.12M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.12M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$45.42M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$45.42M | 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
|
$11.74M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$11.74M | 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
|
$56.57M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.57M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.21M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.21M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$133.90M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$133.90M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$149.98M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$149.98M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$163.22M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$163.22M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$179.67M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$179.67M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$195.50M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$195.50M | 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 |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$390.04M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$390.04M | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$314.39M | USD | 1 Quarter |
| Revenues |
Revenues
|
$314.39M | USD | 1 Quarter |
| Revenues |
Revenues
|
$889.84M | USD | 3 Qtrs |
| Revenues |
Revenues
|
$889.84M | USD | 3 Qtrs |
| Revenues |
Revenues
|
$377.43M | USD | 1 Quarter |
| Revenues |
Revenues
|
$377.43M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.05B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$1.05B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$253.51M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$253.51M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$712.57M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$712.57M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$302.71M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$302.71M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$843.85M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$843.85M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$60.88M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$60.88M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$177.27M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$177.27M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$74.72M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$74.72M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$207.22M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$207.22M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$165.49M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$165.49M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$256.94M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$256.94M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$58.37M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$58.37M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$165.28M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$165.28M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-104.61M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-104.61M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-79.67M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-79.67M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$16.35M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$16.35M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$41.94M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$41.94M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$1.03M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.03M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$2.86M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$2.86M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$160.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$160.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$502.00K | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$502.00K | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-2.00K | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-2.00K | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-166.00K | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-166.00K | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$437.00K | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$437.00K | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$887.00K | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$887.00K | USD | 3 Qtrs |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$-1.03M | USD | 1 Quarter |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$-1.03M | USD | 1 Quarter |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$-3.02M | USD | 3 Qtrs |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$-3.02M | USD | 3 Qtrs |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$277.00K | USD | 1 Quarter |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$277.00K | USD | 1 Quarter |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$385.00K | USD | 3 Qtrs |
| Total other expenses (income) |
NonoperatingIncomeExpense
|
$385.00K | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-105.64M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-105.64M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-82.70M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-82.70M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.63M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.63M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.32M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.32M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$176.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$176.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$176.00K | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$176.00K | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.04M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.04M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$14.63M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$14.63M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$7.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$15.85M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$15.85M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-105.82M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-105.82M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-82.87M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-82.87M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$9.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.69M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$27.69M | USD | 3 Qtrs |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
$9.35M | USD | 1 Quarter |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
$9.35M | USD | 1 Quarter |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
$22.76M | USD | 3 Qtrs |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
$22.76M | USD | 3 Qtrs |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
- | USD | 1 Quarter |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
- | USD | 1 Quarter |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
- | USD | 3 Qtrs |
| Less net income attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization |
NetIncomeLossAttributableToLlcPriorToCooperateReorganization
|
- | USD | 3 Qtrs |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.82M | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.82M | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.36M | USD | 3 Qtrs |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.36M | USD | 3 Qtrs |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-175.00K | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-175.00K | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-203.00K | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-203.00K | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-225.00K | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-225.00K | USD | 1 Quarter |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-603.00K | USD | 3 Qtrs |
| Less net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-603.00K | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.45M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.45M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.03M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.03M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.82M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.82M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$28.30M | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$28.30M | USD | 3 Qtrs |
Cash Flow Statement
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-82.87M | USD | 3 Qtrs |
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-82.87M | USD | 3 Qtrs |
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$27.69M | USD | 3 Qtrs |
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$27.69M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$14.62M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$14.62M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.59M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.59M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$128.03M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$128.03M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$12.77M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$12.77M | USD | 3 Qtrs |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$4.24M | USD | 3 Qtrs |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$4.24M | USD | 3 Qtrs |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$3.11M | USD | 3 Qtrs |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$3.11M | USD | 3 Qtrs |
| Change in deferred tax asset |
ChangeInDeferredTaxAsset
|
$710.00K | USD | 3 Qtrs |
| Change in deferred tax asset |
ChangeInDeferredTaxAsset
|
$710.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$31.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$31.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-585.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-585.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.29M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.29M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.59M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.59M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$6.23M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$6.23M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$5.67M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$5.67M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-768.00K | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-768.00K | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-858.00K | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-858.00K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$14.16M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$14.16M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.15M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.15M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-3.37M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-3.37M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$1.51M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$1.51M | USD | 3 Qtrs |
| Other operating liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-16.40M | USD | 3 Qtrs |
| Other operating liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-16.40M | USD | 3 Qtrs |
| Other operating liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.06M | USD | 3 Qtrs |
| Other operating liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.06M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.62M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.62M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$65.66M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$65.66M | USD | 3 Qtrs |
| Purchases of property and equipment |
PurchasesOfPropertyAndEquipment
|
$11.87M | USD | 3 Qtrs |
| Purchases of property and equipment |
PurchasesOfPropertyAndEquipment
|
$11.87M | USD | 3 Qtrs |
| Purchases of property and equipment |
PurchasesOfPropertyAndEquipment
|
$15.32M | USD | 3 Qtrs |
| Purchases of property and equipment |
PurchasesOfPropertyAndEquipment
|
$15.32M | USD | 3 Qtrs |
| Payment for acquisitions |
PaymentsToAcquireProductiveAssets
|
$12.46M | USD | 3 Qtrs |
| Payment for acquisitions |
PaymentsToAcquireProductiveAssets
|
$12.46M | USD | 3 Qtrs |
| Payment for acquisitions |
PaymentsToAcquireProductiveAssets
|
$12.92M | USD | 3 Qtrs |
| Payment for acquisitions |
PaymentsToAcquireProductiveAssets
|
$12.92M | USD | 3 Qtrs |
| Other |
ProceedsFromSaleOfOtherProductiveAssets
|
$544.00K | USD | 3 Qtrs |
| Other |
ProceedsFromSaleOfOtherProductiveAssets
|
$544.00K | USD | 3 Qtrs |
| Other |
ProceedsFromSaleOfOtherProductiveAssets
|
$724.00K | USD | 3 Qtrs |
| Other |
ProceedsFromSaleOfOtherProductiveAssets
|
$724.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-23.78M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-23.78M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-27.52M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-27.52M | USD | 3 Qtrs |
| Proceeds from equity offering, net of underwriter fees |
ProceedsFromIssuanceOfCommonStock
|
$119.78M | USD | 3 Qtrs |
| Proceeds from equity offering, net of underwriter fees |
ProceedsFromIssuanceOfCommonStock
|
$119.78M | USD | 3 Qtrs |
| Proceeds from equity offering, net of underwriter fees |
ProceedsFromIssuanceOfCommonStock
|
$29.04M | USD | 3 Qtrs |
| Proceeds from equity offering, net of underwriter fees |
ProceedsFromIssuanceOfCommonStock
|
$29.04M | USD | 3 Qtrs |
| Payments of equity offering costs |
PaymentsOfStockIssuanceCosts
|
$538.00K | USD | 3 Qtrs |
| Payments of equity offering costs |
PaymentsOfStockIssuanceCosts
|
$538.00K | USD | 3 Qtrs |
| Payments of equity offering costs |
PaymentsOfStockIssuanceCosts
|
$1.59M | USD | 3 Qtrs |
| Payments of equity offering costs |
PaymentsOfStockIssuanceCosts
|
$1.59M | USD | 3 Qtrs |
| Borrowings from notes payable |
ProceedsFromNotesPayable
|
$15.00M | USD | 3 Qtrs |
| Borrowings from notes payable |
ProceedsFromNotesPayable
|
$15.00M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$3.75M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$3.75M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$497.00K | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$497.00K | USD | 3 Qtrs |
| Borrowings from line of credit |
ProceedsFromLinesOfCredit
|
$189.30M | USD | 3 Qtrs |
| Borrowings from line of credit |
ProceedsFromLinesOfCredit
|
$189.30M | USD | 3 Qtrs |
| Repayments of line of credit |
RepaymentsOfLinesOfCredit
|
$188.30M | USD | 3 Qtrs |
| Repayments of line of credit |
RepaymentsOfLinesOfCredit
|
$188.30M | USD | 3 Qtrs |
| Principal payments on finance lease obligations |
FinanceLeasePrincipalPayments
|
$3.31M | USD | 3 Qtrs |
| Principal payments on finance lease obligations |
FinanceLeasePrincipalPayments
|
$3.31M | USD | 3 Qtrs |
| Principal payments on finance lease obligations |
FinanceLeasePrincipalPayments
|
$3.39M | USD | 3 Qtrs |
| Principal payments on finance lease obligations |
FinanceLeasePrincipalPayments
|
$3.39M | USD | 3 Qtrs |
| Contingent payments related to acquisitions |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$2.26M | USD | 3 Qtrs |
| Contingent payments related to acquisitions |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$2.26M | USD | 3 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.11M | USD | 3 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.11M | USD | 3 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$1.62M | USD | 3 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$1.62M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
$14.28M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
$14.28M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
$189.00K | USD | 3 Qtrs |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
$189.00K | USD | 3 Qtrs |
| Member distributions |
PaymentsToMemberDistributions
|
$36.05M | USD | 3 Qtrs |
| Member distributions |
PaymentsToMemberDistributions
|
$36.05M | USD | 3 Qtrs |
| Other |
PaymentsForRepurchaseOfOtherEquity
|
$160.00K | USD | 3 Qtrs |
| Other |
PaymentsForRepurchaseOfOtherEquity
|
$160.00K | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$24.63M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$24.63M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.31M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.31M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$36.47M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$36.47M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$31.83M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$31.83M | USD | 3 Qtrs |
| 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
|
$37.22M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.22M | 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
|
$4.66M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.49M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.49M | 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
|
$37.22M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.22M | 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
|
$36.49M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.49M | USD | Point-in-time |
| Cash paid during the year for interest |
InterestPaidNet
|
$2.85M | USD | 3 Qtrs |
| Cash paid during the year for interest |
InterestPaidNet
|
$2.85M | USD | 3 Qtrs |
| Cash paid during the year for interest |
InterestPaidNet
|
$510.00K | USD | 3 Qtrs |
| Cash paid during the year for interest |
InterestPaidNet
|
$510.00K | USD | 3 Qtrs |
| Cash paid during the year for income taxes |
IncomeTaxesPaid
|
$17.59M | USD | 3 Qtrs |
| Cash paid during the year for income taxes |
IncomeTaxesPaid
|
$17.59M | USD | 3 Qtrs |
| Purchases of property and equipment through finance leases |
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
$2.26M | USD | 3 Qtrs |
| Purchases of property and equipment through finance leases |
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
$2.26M | USD | 3 Qtrs |
| Purchases of property and equipment through finance leases |
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
$3.62M | USD | 3 Qtrs |
| Purchases of property and equipment through finance leases |
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
$3.62M | USD | 3 Qtrs |
| Accrued and capitalized offering costs recorded to additional paid-in capital |
AccruedAndCapitalizedOfferingCostsRecordedToAdditionalpaidIncapital
|
$12.51M | USD | 3 Qtrs |
| Accrued and capitalized offering costs recorded to additional paid-in capital |
AccruedAndCapitalizedOfferingCostsRecordedToAdditionalpaidIncapital
|
$12.51M | USD | 3 Qtrs |
| Non-cash equity contributions from non-controlling interests |
NonCashequityContributionsFromnonControllingmembers
|
$4.99M | USD | 3 Qtrs |
| Non-cash equity contributions from non-controlling interests |
NonCashequityContributionsFromnonControllingmembers
|
$4.99M | USD | 3 Qtrs |
| Non-cash equity contributions from non-controlling interests |
NonCashequityContributionsFromnonControllingmembers
|
$3.61M | USD | 3 Qtrs |
| Non-cash equity contributions from non-controlling interests |
NonCashequityContributionsFromnonControllingmembers
|
$3.61M | USD | 3 Qtrs |
Stockholders Equity
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Payment to common stock per share |
PaymentToCommonStockPerShare
|
$1.02 | USD | 3 Qtrs |
| Payment to common stock per share |
PaymentToCommonStockPerShare
|
$1.02 | USD | 3 Qtrs |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$59.86M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$59.86M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.57M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.57M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.21M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.21M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$133.90M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$133.90M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$149.98M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$149.98M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$163.22M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$163.22M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$179.67M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$179.67M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$195.50M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$195.50M | USD | Point-in-time |
| Contributions |
PartnersCapitalAccountContributions
|
$428.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$428.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$724.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$724.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$135.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$135.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$1.09M | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$1.09M | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$390.00K | USD | 1 Quarter |
| Contributions |
PartnersCapitalAccountContributions
|
$390.00K | USD | 1 Quarter |
| Non-cash equity contribution |
NoncashContributionExpense
|
$4.99M | USD | 1 Quarter |
| Non-cash equity contribution |
NoncashContributionExpense
|
$4.99M | USD | 1 Quarter |
| Non-cash equity contribution |
NoncashContributionExpense
|
$2.14M | USD | 1 Quarter |
| Non-cash equity contribution |
NoncashContributionExpense
|
$2.14M | USD | 1 Quarter |
| Non-cash equity contribution |
NoncashContributionExpense
|
$1.47M | USD | 1 Quarter |
| Non-cash equity contribution |
NoncashContributionExpense
|
$1.47M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-105.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-105.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-82.87M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$-82.87M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$9.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$27.69M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$27.69M | USD | 3 Qtrs |
| Distributions |
ShareDistributionValue
|
$-10.81M | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-10.81M | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-20.92M | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-20.92M | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-135.00K | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-135.00K | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-54.00K | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-54.00K | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-422.00K | USD | 1 Quarter |
| Distributions |
ShareDistributionValue
|
$-422.00K | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$-121.99M | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.45M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.45M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.03M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.03M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.82M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$9.82M | USD | 1 Quarter |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$28.30M | USD | 3 Qtrs |
| Net income (loss) attributable to Guardian Pharmacy Services, Inc. |
NetIncomeLoss
|
$28.30M | USD | 3 Qtrs |
| Net income attributable to non-controlling interest subsequent to Corporate Reorganization |
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
$6.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest subsequent to Corporate Reorganization |
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
$6.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.82M | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.82M | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.36M | USD | 3 Qtrs |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.36M | USD | 3 Qtrs |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-175.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-175.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-203.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-203.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-225.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-225.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-603.00K | USD | 3 Qtrs |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-603.00K | USD | 3 Qtrs |
| Share-based compensation forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$1.00K | USD | 1 Quarter |
| Share-based compensation forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$1.00K | USD | 1 Quarter |
| Share-based compensation forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$1.00K | USD | 1 Quarter |
| Share-based compensation forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$1.00K | USD | 1 Quarter |
| Share-based compensation forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$17.00K | USD | 1 Quarter |
| Share-based compensation forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$17.00K | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.97M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.97M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.45M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.45M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.37M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.37M | USD | 1 Quarter |
| Net income prior to Corporate Reorganization |
NetIncomePriorToCorporateReorganizationValue
|
$16.17M | USD | 1 Quarter |
| Net income prior to Corporate Reorganization |
NetIncomePriorToCorporateReorganizationValue
|
$16.17M | USD | 1 Quarter |
| Contributions prior to Corporate Reorganization |
ShareContributionPriorToCorporateReorganisationValue
|
$955.00K | USD | 1 Quarter |
| Contributions prior to Corporate Reorganization |
ShareContributionPriorToCorporateReorganisationValue
|
$955.00K | USD | 1 Quarter |
| Distributions prior to Corporate Reorganization |
ShareDistributionPriorToCorporateReorganizationValue
|
$-18.60M | USD | 1 Quarter |
| Distributions prior to Corporate Reorganization |
ShareDistributionPriorToCorporateReorganizationValue
|
$-18.60M | USD | 1 Quarter |
| Conversion of Restricted Interest Unit awards into Guardian Pharmacy, LLC common units |
ConversionOfRestrictedInterestUnitAwardsIntoGuardianPharmacyLlcCommonUnits
|
$142.50M | USD | 1 Quarter |
| Conversion of Restricted Interest Unit awards into Guardian Pharmacy, LLC common units |
ConversionOfRestrictedInterestUnitAwardsIntoGuardianPharmacyLlcCommonUnits
|
$142.50M | USD | 1 Quarter |
| 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 |
| Issuance of Class A common stock, net of costs |
StockIssuedDuringPeriodValueNewIssues
|
$106.74M | USD | 1 Quarter |
| Issuance of Class A common stock, net of costs |
StockIssuedDuringPeriodValueNewIssues
|
$106.74M | USD | 1 Quarter |
| Issuance of Class A common stock, net of costs |
StockIssuedDuringPeriodValueNewIssues
|
$441.00K | USD | 1 Quarter |
| Issuance of Class A common stock, net of costs |
StockIssuedDuringPeriodValueNewIssues
|
$441.00K | USD | 1 Quarter |
| Issuance of Class B common stock associated with acquisition |
StockIssuedDuringPeriodValueNewIssues
|
$119.78M | USD | Point-in-time |
| Issuance of Class B common stock associated with acquisition |
StockIssuedDuringPeriodValueNewIssues
|
$119.78M | USD | Point-in-time |
| Issuance of Class B common stock associated with acquisition |
StockIssuedDuringPeriodValueNewIssues
|
$106.74M | USD | 1 Quarter |
| Issuance of Class B common stock associated with acquisition |
StockIssuedDuringPeriodValueNewIssues
|
$106.74M | USD | 1 Quarter |
| Issuance of Class B common stock associated with acquisition |
StockIssuedDuringPeriodValueNewIssues
|
$441.00K | USD | 1 Quarter |
| Issuance of Class B common stock associated with acquisition |
StockIssuedDuringPeriodValueNewIssues
|
$441.00K | USD | 1 Quarter |
| Payments to Class B common stock stockholders of $1.02 per share |
PaymentToCommonStockShareholder
|
$-55.18M | USD | 1 Quarter |
| Payments to Class B common stock stockholders of $1.02 per share |
PaymentToCommonStockShareholder
|
$-55.18M | USD | 1 Quarter |
| Recognition of deferred tax asset, net from Corporate Reorganization |
RecognitionOfDeferredTaxAssetNetFromCorporateReorganization
|
$5.97M | USD | 1 Quarter |
| Recognition of deferred tax asset, net from Corporate Reorganization |
RecognitionOfDeferredTaxAssetNetFromCorporateReorganization
|
$5.97M | USD | 1 Quarter |
| Equity-based compensation subsequent to Corporate Reorganization |
EmployeeBenefitsAndShareBasedCompensationSubsequentToCorporateReorganization
|
$112.00K | USD | 1 Quarter |
| Equity-based compensation subsequent to Corporate Reorganization |
EmployeeBenefitsAndShareBasedCompensationSubsequentToCorporateReorganization
|
$112.00K | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$59.86M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$59.86M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.57M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.57M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.21M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.21M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$133.90M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$133.90M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$149.98M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$149.98M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$163.22M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$163.22M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$179.67M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$179.67M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$195.50M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$195.50M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.