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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues $ 314,393 $ 262,741 $ 889,840 $ 765,126
Cost of goods sold 253,515 210,549 712,573 611,394
Gross profit 60,878 52,192 177,267 153,732
Selling, general, and administrative expenses 165,491 58,522 256,942 128,310
Operating income (loss) (104,613) (6,330) (79,675) 25,422
Other expenses:        
Interest expense 1,026 716 2,857 2,120
Other expense (income), net 2 (51) 166 141
Total other expenses 1,028 665 3,023 2,261
Income (loss) before income taxes (105,641) (6,995) (82,698) 23,161
Provision for income taxes 176   176  
Net income (loss) (105,817) (6,995) (82,874) 23,161
Less net income (loss) attributable to Guardian Pharmacy, LLC prior to the Corporate Reorganization 9,350 (11,290) 22,760 11,884
Less net income attributable to non-controlling interests 6,823 $ 4,295 16,356 $ 11,277
Net income (loss) attributable to Guardian Pharmacy Services, Inc. $ (121,990)   $ (121,990)  
Class A and Class B common stock [Member]        
Net income (loss) per share of Class A and Class B common stock        
Basic [1] $ (2)   $ (2)  
Diluted [1] $ (2)   $ (2)  
Weighted-average Class A and Class B common shares outstanding        
Basic 61,143,311   61,143,311  
Diluted 61,143,311   61,143,311  
[1] Basic and diluted net income (loss) per share of Class A and Class B common stock is applicable only for the period from September 27, 2024 through September 30, 2024, which is the period following the initial public offering (“IPO”) and related Corporate Reorganization (as defined in Note 1 to the Unaudited Interim Consolidated Financial Statements). See Note 7 for the number of shares used in the computation of net income (loss) per share of Class A and Class B common stock and the basis for the computation of net income (loss) per share.