Guardian Pharmacy Services, Inc. (GRDN)
NYSE: GRDN · Retail-Drug Stores and Proprietary Stores · Atlanta, GA · filing with the SEC since 2020
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 11, 2026 | Mar 26, 2025 |
| Revenue | 1,448,685 | 1,228,409 |
| Cost of revenue | 1,155,967 | 984,038 |
| Gross profit | 292,718 | 244,371 |
| Selling, general and administrative | 220,017 | 307,291 |
| Operating income | 72,701 | -62,920 |
| Interest expense | 665 | 3,278 |
| Other income (expense), net | 1,387 | -279 |
| Total non-operating income (expense) | 722 | -3,557 |
| Income before income taxes | 73,423 | -66,477 |
| Income tax expense | 24,465 | 4,556 |
| Income from continuing operations | 48,958 | -71,033 |
| Net income including non-controlling interests | 48,958 | -71,033 |
| Net income to non-controlling interests | -261 | 16,254 |
| Net income | 49,219 | -110,047 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss