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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from equity offering, n...
    • Other operating liabilities
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Other segment items
    • Employee expenses (excluding sha...
    • Repurchase (payments) of common ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
336,595 1,448,685 NaN NaN
Employee expenses (excluding share-based compensation expense)
81,019 309,600 NaN NaN
Share-based compensation expense
1,861 13,850 NaN NaN
Other segment items
229,292 1,028,812 NaN NaN
Depreciation and amortization
5,976 22,335 NaN NaN
Interest expense
154 665 NaN NaN
Income taxes
4,749 24,465 NaN NaN
Net income
13,544 21,265 9,593 18,100
Depreciation and amortization
5,976 5,741 5,838 10,756
Share-based compensation expense
1,861 1,080 4,356 8,414
Provision for losses on accounts receivable
1,062 1,471 1,206 1,904
Change in deferred tax asset
NaN 2,364 710 NaN
Other
79 -490 -155 -430
Accounts receivable
11,129 -3,040 13,180 -1,587
Inventories
3,800 -4,792 3,193 2,476
Other current assets
1,394 3,340 -4,600 3,742
Accounts payable
-7,797 -4,750 17,397 3,751
Accrued compensation
-2,258 -896 -1,350 2,864
Other operating liabilities
10,076 3,343 2,037 -4,102
Payment for acquisitions
NaN 495 4,001 8,920
Net cash provided by operating activities
6,062 34,600 28,169 37,486
Purchases of property and equipment
5,019 4,227 5,207 10,111
Proceeds from disposition of equipment
269 NaN NaN NaN
Other
0 12 242 482
Net cash used in investing activities
-4,750 -4,710 -8,966 -18,549
Proceeds from equity offering, net of underwriter fees
30,276 0 0 29,039
Repurchase (payments) of common stock
30,276 0 29,039 NaN
Payments of equity offering costs
0 0 0 1,594
Repurchase (payments) of common stock-Common Class B
NaN 0 NaN NaN
Borrowings from notes payable
NaN 0 NaN NaN
Repayment of notes payable
NaN 0 497 NaN
Repurchase of outstanding classa common stock
NaN NaN NaN 29,039
Borrowings from line of credit
NaN 0 NaN NaN
Contingent payments related to acquisitions
NaN NaN 309 1,950
Repayments of line of credit
NaN 0 NaN NaN
Principal payments on finance lease obligations
1,117 1,090 1,117 2,276
Payments related to acquisitions
NaN 2,509 NaN NaN
Contributions fromnon-controllinginterests
79 351 390 1,229
Distributions tonon-controllinginterests
960 269 0 189
Member distributions
NaN 0 NaN NaN
Other
40 -500 NaN NaN
Net cash used in financing activities
-2,038 -758 -1,533 -4,780
Net change in cash and cash equivalents
-726 29,132 17,670 14,157
Cash and cash equivalents, beginning of period
65,619 36,487 4,660 NaN
Cash and cash equivalents, end of period
64,893 65,619 36,487 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Revenues$336,595K Net income$13,544K Other operatingliabilities$10,076K Depreciation andamortization$5,976K Share-based compensationexpense$1,861K Provision for losses onaccounts receivable$1,062K Canceled cashflow$323,051K Net cash provided byoperating activities$6,062K Canceled cashflow$26,457K Other segment items$229,292K Employee expenses(excluding share-based...$81,019K Depreciation andamortization$5,976K Income taxes$4,749K Share-based compensationexpense$1,861K Interest expense$154K Net change in cashand cash...-$726K Canceled cashflow$6,062K Proceeds fromdisposition of equipment$269K Proceeds from equityoffering, net of...$30,276K Contributionsfromnon-controllinginterests$79K Accounts receivable$11,129K Accounts payable-$7,797K Inventories$3,800K Accrued compensation-$2,258K Other current assets$1,394K Other$79K Net cash used ininvesting activities-$4,750K Canceled cashflow$269K Net cash used infinancing activities-$2,038K Canceled cashflow$30,355K Purchases of property andequipment$5,019K Repurchase (payments) ofcommon stock$30,276K Principal payments onfinance lease...$1,117K Distributionstonon-controllinginterests$960K Other$40K

Guardian Pharmacy Services, Inc. (GRDN)

Guardian Pharmacy Services, Inc. (GRDN)