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Consolidated Statements of Changes in Members' Equity and Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A [Member]
Class B [Member]
Members' Equity [Member]
Common Stock [Member]
Class A [Member]
Common Stock [Member]
Class B [Member]
Additional Paid-in capital [Member]
Retained Earnings [Member]
Non-Controlling Interests [Member]
Beginning Balance at Dec. 31, 2022 $ 75,929     $ 42,729         $ 33,200
Contributions 195               195
Non-cash equity contribution 225               225
Net income prior to Corporate Reorganization 5,714     1,704         4,010
Distributions (9,346)     (6,166)         (3,180)
Ending Balance at Mar. 31, 2023 72,717     38,267         34,450
Beginning Balance at Dec. 31, 2022 75,929     42,729         33,200
Net income 23,161                
Ending Balance at Sep. 30, 2023 59,699     26,191         33,508
Beginning Balance at Mar. 31, 2023 72,717     38,267         34,450
Contributions 120               120
Net income prior to Corporate Reorganization 24,442     21,470         2,972
Distributions (20,500)     (15,724)         (4,776)
Ending Balance at Jun. 30, 2023 76,779     44,013         32,766
Contributions 223               223
Net income (6,995)                
Net income prior to Corporate Reorganization (6,995)     (11,290)         4,295
Distributions (10,308)     (6,532)         (3,776)
Ending Balance at Sep. 30, 2023 59,699     26,191         33,508
Beginning Balance at Dec. 31, 2023 59,859     28,209         31,650
Contributions 428               428
Net income 7,095     2,786         4,309
Distributions (10,809)     (7,130)         (3,679)
Ending Balance at Mar. 31, 2024 56,573     23,865         32,708
Beginning Balance at Dec. 31, 2023 59,859     28,209         31,650
Net income (82,874)                
Net income (loss) attributable to Guardian Pharmacy Services, Inc. (121,990) $ (16,560) $ (105,430)            
Ending Balance at Sep. 30, 2024 133,896       $ 9 $ 54 $ 122,323 $ 5,181 6,329
Ending Balance (Shares) at Sep. 30, 2024         9,200,000 54,094,232      
Beginning Balance at Mar. 31, 2024 56,573     23,865         32,708
Contributions 724               724
Net income 15,848     10,624         5,224
Non-cash equity contribution 4,989               4,989
Distributions (20,921)     (16,612)         (4,309)
Ending Balance at Jun. 30, 2024 57,213     17,877         39,336
Net income (105,817)                
Net income prior to Corporate Reorganization 16,167     9,350         6,817
Contributions prior to Corporate Reorganization 955               955
Distributions prior to Corporate Reorganization (18,599)     (12,308)         (6,291)
Conversion of non-controlling interest into Guardian Pharmacy, LLC common units       34,494         (34,494)
Conversion of Restricted Interest Unit awards into Guardian Pharmacy, LLC common units 142,498     142,498          
Conversion of Guardian Pharmacy, LLC common units into Class B common stock of Guardian Pharmacy Services, Inc. (Shares)           54,094,232      
Conversion of Guardian Pharmacy, LLC common units into Class B common stock of Guardian Pharmacy Services, Inc.       $ (191,911)   $ 54 9,510 182,347  
Issuance of Class A common stock, net of costs (Shares)         9,200,000        
Issuance of Class A common stock, net of costs 106,737       $ 9   106,728    
Payments to Class B common stock stockholders of $1.02 per share (55,176)             (55,176)  
Recognition of deferred tax asset, net from Corporate Reorganization 5,973           5,973    
Net income (loss) attributable to Guardian Pharmacy Services, Inc. (121,990) $ (16,560) $ (105,430)         (121,990)  
Net income attributable to non-controlling interest subsequent to Corporate Reorganization 6               6
Equity-based compensation subsequent to Corporate Reorganization 112           112    
Ending Balance at Sep. 30, 2024 $ 133,896       $ 9 $ 54 $ 122,323 $ 5,181 $ 6,329
Ending Balance (Shares) at Sep. 30, 2024         9,200,000 54,094,232