Guardian Pharmacy Services Inc
NYSE:GRDN
Income Statement
Earnings Waterfall
Guardian Pharmacy Services Inc
Income Statement
Guardian Pharmacy Services Inc
| Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
|
| Revenue |
502
N/A
|
502
N/A
|
575
+15%
|
890
+55%
|
1 228
+38%
|
1 309
+7%
|
1 327
+1%
|
1 390
+5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(401)
|
(401)
|
(459)
|
(713)
|
(984)
|
(1 051)
|
(1 066)
|
(1 115)
|
|
| Gross Profit |
102
N/A
|
102
N/A
|
116
+15%
|
177
+52%
|
244
+38%
|
258
+5%
|
260
+1%
|
274
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(70)
|
(70)
|
(91)
|
(257)
|
(307)
|
(314)
|
(323)
|
(216)
|
|
| Selling, General & Administrative |
(70)
|
(70)
|
(91)
|
(257)
|
(298)
|
(314)
|
(323)
|
(216)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Operating Income |
32
N/A
|
32
N/A
|
25
-21%
|
(80)
N/A
|
(63)
+21%
|
(56)
+10%
|
(62)
-10%
|
59
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
|
| Pre-Tax Income |
30
N/A
|
30
N/A
|
23
-24%
|
(83)
N/A
|
(66)
+20%
|
(59)
+11%
|
(64)
-8%
|
59
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(5)
|
(8)
|
(12)
|
(19)
|
|
| Income from Continuing Operations |
30
|
30
|
23
|
(83)
|
(71)
|
(67)
|
(76)
|
40
|
|
| Income to Minority Interest |
(7)
|
(7)
|
(10)
|
(16)
|
(16)
|
(12)
|
(6)
|
1
|
|
| Net Income (Common) |
23
N/A
|
23
N/A
|
0
N/A
|
(122)
N/A
|
(110)
+10%
|
(102)
+7%
|
(92)
+10%
|
40
N/A
|
|
| EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0
N/A
|
-2
N/A
|
-1.77
+12%
|
-1.62
+8%
|
-1.44
+11%
|
0.64
N/A
|
|