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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$86,839K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from equity offering, n...
    • Depreciation and amortization
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Other segment items
    • Employee expenses (excluding sha...
    • Repurchase (payments) of common ...
    • Others

Cash Flow
2025-12-31
Revenues
1,448,685
Employee expenses (excluding share-based compensation expense)
309,600
Share-based compensation expense
13,850
Other segment items
1,028,812
Depreciation and amortization
22,335
Interest expense
665
Income taxes
24,465
Net income (loss)
48,958
Depreciation and amortization
22,335
Share-based compensation expense
13,850
Provision for losses on accounts receivable
4,581
Change in deferred tax asset
3,074
Other
-1,075
Accounts receivable
8,553
Inventories
877
Other current assets
2,482
Accounts payable
16,398
Accrued compensation
618
Other operating liabilities
1,278
Net cash provided by operating activities
100,255
Purchases of property and equipment
19,545
Payment for acquisitions
13,416
Other
736
Net cash used in investing activities
-32,225
Proceeds from equity offering, net of underwriter fees
29,039
Repurchase (payments) of common stock-Common Class A
29,039
Payments of equity offering costs
1,594
Repurchase (payments) of common stock-Common Class B
0
Borrowings from notes payable
0
Repayment of notes payable
497
Borrowings from line of credit
0
Repayments of line of credit
0
Principal payments on finance lease obligations
4,483
Payments related to acquisitions
2,509
Contributions fromnon-controllinginterests
1,970
Distributions tonon-controllinginterests
458
Member distributions
0
Other
-500
Net cash used in financing activities
-7,071
Net change in cash and cash equivalents
60,959
Cash and cash equivalents, beginning of period
4,660
Cash and cash equivalents, end of period
65,619
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Revenues$1,448,685K Net income (loss)$48,958K Depreciation andamortization$22,335K Accounts payable$16,398K Share-based compensationexpense$13,850K Canceled cashflow$1,399,727K Provision for losses onaccounts receivable$4,581K Change in deferred taxasset$3,074K Other operatingliabilities$1,278K Other-$1,075K Accrued compensation$618K Net cash provided byoperating activities$100,255K Canceled cashflow$11,912K Other segment items$1,028,812K Employee expenses(excluding share-based...$309,600K Income taxes$24,465K Depreciation andamortization$22,335K Share-based compensationexpense$13,850K Interest expense$665K Net change in cashand cash...$60,959K Canceled cashflow$39,296K Accounts receivable$8,553K Other current assets$2,482K Inventories$877K Other$736K Proceeds from equityoffering, net of...$29,039K Contributionsfromnon-controllinginterests$1,970K Other-$500K Net cash used ininvesting activities-$32,225K Net cash used infinancing activities-$7,071K Canceled cashflow$736K Canceled cashflow$31,509K Purchases of property andequipment$19,545K Payment foracquisitions$13,416K Repurchase (payments) ofcommon stock-Common...$29,039K Principal payments onfinance lease...$4,483K Payments related toacquisitions$2,509K Payments of equityoffering costs$1,594K Repayment of notes payable$497K Distributionstonon-controllinginterests$458K

Guardian Pharmacy Services, Inc. (GRDN)

Guardian Pharmacy Services, Inc. (GRDN)