Green Dot Corporation (GDOT) - Quarterly Income Statement

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GDOT
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12.53 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2008 Q3
Revenue Numbers are in millions	407.121	451.988	366.043	353.029	365.876	416.38	342.432	343.748	362.769	400.617	330.839	339.499	369.373	393.486	284.281	291.07	316.24	362.169	249.307	240.448	278.326	340.514	243.993	236.73	264.138	320.598	216.42	204.248	224.871	255.855	164.664	156.131	175.021	230.325	152.041	147.488	171.365	228.543	151.675	145.641	148.055	160.246	143.286	137.344	141.463	154.968	138.249	134.349	136.681	142.332	119.674	115.387	115.03	117.307	91.847	88.904	90.318	92.819	66.265	52.609
Cost of Revenue Numbers are in millions	290.456	284.586	246.339	221.782	218.111	213.835	189.915	187.129	169.999	178.356	166.258	160.776	154.3	172.636	137.233	135.235	130.238	124.16	92.771	95.8	97.685	114.578	100.242	102.112	102.467	104.448	98.101	82.695	97.153	83.825	65.676	65.033	69.044	76.381	70.218	62.516	70.13	73.45	55.792	51.033	47.529	49.058	57.685	54.596	51.164	53.77	50.647	29.041	27.88	26.153	87.671	21.763	21.666	21.137	70.102	17.621	16.593	0	0	0
Gross Profit Numbers are in millions	116.665	167.402	119.704	131.247	147.765	202.545	152.517	156.619	192.77	222.261	164.581	178.723	215.073	220.85	147.048	155.835	186.002	238.009	156.536	144.648	180.641	225.936	143.751	134.618	161.671	216.15	118.319	121.553	127.718	172.03	98.988	91.098	105.977	153.944	81.823	84.972	101.235	155.093	95.883	94.608	100.526	111.188	85.601	82.748	90.299	101.198	87.602	105.308	108.801	116.179	32.003	93.624	93.364	96.17	21.745	71.283	73.725	92.819	66.265	52.609
Gross Profit Ratio Numbers are in millions	0.287	0.37	0.327	0.372	0.404	0.486	0.445	0.456	0.531	0.555	0.497	0.526	0.582	0.561	0.517	0.535	0.588	0.657	0.628	0.602	0.649	0.664	0.589	0.569	0.612	0.674	0.547	0.595	0.568	0.672	0.601	0.583	0.606	0.668	0.538	0.576	0.591	0.679	0.632	0.65	0.679	0.694	0.597	0.602	0.638	0.653	0.634	0.784	0.796	0.816	0.267	0.811	0.812	0.82	0.237	0.802	0.816	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	108.597	116.569	117.253	81.83	80.156	76.338	74.436	78.858	91.455	87.143	89.974	85.891	86.763	67.962	83.191	62.296	73.801	62.422	54.424	48.595	49.411	47.321	52.28	62.193	47.849	43.718	39.551	41.677	36.593	37.78	36.63	34.74	29.906	38.074	33.479	34.142	38.903	28.036	33.576	24.716	20.584	26.324	25.717	21.954	20.425	20.88	19.825	65.893	64.811	62.907	54.805	53.228	52.906	54.263	44.077	43.176	41.731	42.695	30.223	22.235
Selling & Marketing Expenses Numbers are in millions	52.947	62.375	50.795	56.495	62.823	75.212	70.002	66.996	77.376	83.526	82.751	84.002	96.507	118.903	95.373	96.189	106.811	116.738	102.355	98.352	87.432	98.701	79.142	72.745	82.478	91.968	73.146	65.586	70.144	71.685	65.487	56.668	63.077	63.864	60.444	52.873	55.845	61.279	62.185	55.599	57.2	60.243	58.471	52.042	51.68	56.177	52.354	51.93	53.014	52.572	42.583	40.851	42.774	42.539	35.113	30.305	31.433	26.039	18.165	20.538
SG&A Numbers are in millions	140.332	156.848	124.59	138.325	142.979	151.55	144.438	145.854	168.831	170.669	172.725	169.893	183.27	186.865	178.564	158.485	180.612	179.16	156.779	146.947	136.843	146.022	131.422	134.938	130.327	135.686	112.697	107.263	106.737	109.465	102.117	91.408	92.983	101.938	93.923	87.015	94.748	89.315	95.761	80.315	77.784	86.567	84.188	73.996	72.105	77.057	72.179	117.823	117.825	115.479	97.388	94.079	95.68	96.802	79.19	73.481	73.164	68.734	48.388	42.773
Other Expenses Numbers are in millions	-4.53	-1.81	1.04	-0.802	-2.224	-3.024	-1.142	-4.249	-4.038	-0.77	-4.02	0.849	1.633	-1.086	-1.913	-1.65	2.154	71.095	399.086	49.01	49.222	51.632	402.787	43.654	46.363	48.425	355.665	34.027	44.754	40.942	267.012	25.703	26.544	28.513	270.37	20.496	27.12	30.6	0.76	6.369	17.285	22.079	217.143	22.231	19.948	21.999	192.375	18.802	19.016	20.85	158.624	17.576	17.33	19.733	127.08	14.579	13.872	0	0	0
Operating Expenses Numbers are in millions	140.332	156.848	124.59	138.325	142.979	151.55	144.438	145.854	168.831	170.669	172.725	169.893	183.27	186.865	178.564	158.485	180.612	179.16	156.779	146.947	136.843	146.022	131.422	134.938	130.327	135.686	112.697	107.263	106.737	109.465	102.117	91.408	92.983	101.938	93.923	87.015	94.748	89.315	95.761	80.315	77.784	86.567	84.188	73.996	72.105	77.057	72.179	117.823	117.825	115.479	97.388	94.079	95.68	96.802	79.19	73.481	73.164	68.734	48.388	42.773
Operating Income Numbers are in millions	-23.667	10.554	-4.886	-6.839	4.786	50.995	-12.947	6.516	23.939	51.592	-8.144	8.83	31.803	33.985	-31.516	-2.65	5.39	58.849	-0.243	-2.187	43.963	81.385	8.122	-5.085	27.181	76.38	3.705	13.052	20.191	61.376	-3.522	-0.517	12.869	54.486	-11.779	-1.706	6.918	65.896	0.27	13.328	21.732	23.66	0.464	7.974	17.355	23.339	14.49	16.526	18.856	26.853	22.286	21.308	19.35	20.505	12.657	15.423	17.154	24.085	17.877	9.836
Operating Income Ratio Numbers are in millions	-0.058	0.023	-0.013	-0.019	0.013	0.122	-0.038	0.019	0.066	0.129	-0.025	0.026	0.086	0.086	-0.111	-0.009	0.017	0.162	-0.001	-0.009	0.158	0.239	0.033	-0.021	0.103	0.238	0.017	0.064	0.09	0.24	-0.021	-0.003	0.074	0.237	-0.077	-0.012	0.04	0.288	0.002	0.092	0.147	0.148	0.003	0.058	0.123	0.151	0.105	0.123	0.138	0.189	0.186	0.185	0.168	0.175	0.138	0.173	0.19	0.259	0.27	0.187
Total Other Income Expenses Net Numbers are in millions	-5.802	-3.267	-21.252	-0.802	-2.224	-4.668	19.772	-0.027	-4.067	-0.857	-4.02	0.849	1.633	-1.086	-1.913	-1.65	2.154	-0.049	-0.089	-0.112	-0.165	-1.471	8.972	4.765	4.163	4.084	1.917	1.238	0.79	1.189	0.6	0.207	0.125	-2.48	-0.658	-0.337	-0.431	-0.118	0.76	6.369	1.01	0.961	0.949	0.778	0.839	0.802	0.933	0.962	1.168	0.935	0.192	0.134	0.136	0.102	0.092	0.088	0.084	0.049	0.06	0.21
Income Before Tax Numbers are in millions	-29.469	7.287	-26.138	-7.88	2.324	46.327	6.825	6.489	19.872	50.735	-12.201	9.641	33.398	32.862	-33.467	-4.339	7.101	58.8	-0.332	-2.299	43.798	79.914	12.329	-0.32	31.344	80.464	5.622	14.29	20.981	62.565	-3.129	-0.31	12.994	52.006	-12.1	-2.043	6.487	65.778	0.882	20.662	22.742	24.621	1.413	8.752	18.194	24.141	15.423	17.488	20.024	27.788	22.478	21.442	19.486	20.607	12.749	15.511	17.238	24.134	17.937	10.046
Income Before Tax Ratio Numbers are in millions	-0.072	0.016	-0.071	-0.022	0.006	0.111	0.02	0.019	0.055	0.127	-0.037	0.028	0.09	0.084	-0.118	-0.015	0.022	0.162	-0.001	-0.01	0.157	0.235	0.051	-0.001	0.119	0.251	0.026	0.07	0.093	0.245	-0.019	-0.002	0.074	0.226	-0.08	-0.014	0.038	0.288	0.006	0.142	0.154	0.154	0.01	0.064	0.129	0.156	0.112	0.13	0.147	0.195	0.188	0.186	0.169	0.176	0.139	0.174	0.191	0.26	0.271	0.191
Income Tax Expense Numbers are in millions	-0.754	2.537	-2.535	-1.615	1.746	10.315	0.941	1.793	4.864	12.111	-1.678	2.306	8.465	7.127	-9.451	-1.347	3.807	11.955	-2.025	-1.768	9.106	15.871	-1.943	-4.893	1.517	10.433	-6.606	0.651	1.715	21.811	-1.784	-2.347	4.968	19.124	-6.027	-2.222	2.991	24.965	1.726	6.771	8.399	9.316	0.377	2.638	6.89	8.555	5.053	6.875	8.133	10.672	8.469	8.139	7.416	7.906	4.811	6.54	4.73	11.319	7.533	4.219
Net Income Numbers are in millions	-28.715	4.75	-23.603	-6.265	0.578	36.012	5.884	4.696	15.008	38.624	-10.523	7.335	24.933	25.735	-24.016	-2.992	3.294	46.845	1.693	-0.531	34.692	64.043	14.272	4.573	29.827	70.031	12.228	13.639	19.266	40.754	-1.345	2.037	8.026	32.882	-6.073	0.179	3.496	40.813	-0.844	13.891	14.343	15.305	1.036	6.114	11.304	15.586	10.37	10.613	11.891	17.116	14.009	13.303	12.07	12.701	7.938	8.971	12.508	12.815	10.404	5.827
Net Income Ratio Numbers are in millions	-0.071	0.011	-0.064	-0.018	0.002	0.086	0.017	0.014	0.041	0.096	-0.032	0.022	0.068	0.065	-0.084	-0.01	0.01	0.129	0.007	-0.002	0.125	0.188	0.058	0.019	0.113	0.218	0.057	0.067	0.086	0.159	-0.008	0.013	0.046	0.143	-0.04	0.001	0.02	0.179	-0.006	0.095	0.097	0.096	0.007	0.045	0.08	0.101	0.075	0.079	0.087	0.12	0.117	0.115	0.105	0.108	0.086	0.101	0.138	0.138	0.157	0.111
EPS Numbers are in millions	-0.54	0.09	-0.45	-0.12	0.011	0.7	0.11	0.089	0.28	0.71	-0.19	0.13	0.46	0.47	-0.45	-0.057	0.06	0.89	0.03	-0.01	0.66	1.21	0.27	0.09	0.57	1.36	0.24	0.27	0.39	0.81	-0.027	0.04	0.16	0.64	-0.12	0.003	0.07	0.77	-0.018	0.3	0.32	0.34	0.02	0.14	0.26	0.36	0.24	0.26	0.29	0.42	0.35	0.32	0.3	0.3	0.24	0.22	0.32	0.34	0.26	0.11
EPS Diluted Numbers are in millions	-0.54	0.089	-0.45	-0.12	0.011	0.69	0.11	0.088	0.28	0.7	-0.19	0.13	0.45	0.46	-0.45	-0.057	0.06	0.87	0.03	-0.01	0.64	1.17	0.26	0.08	0.55	1.29	0.23	0.26	0.37	0.78	-0.026	0.04	0.16	0.63	-0.12	0.003	0.06	0.76	-0.018	0.3	0.31	0.33	0.02	0.13	0.25	0.35	0.24	0.21	0.24	0.33	0.35	0.3	0.19	0.29	0.24	0.2	0.29	0.27	0.1	0.043
EBITDA Numbers are in millions	-2.455	32.65	17.186	13.289	23.729	67.336	6.937	26.662	40.16	71.143	9.358	31.888	54.36	53.043	-11.494	17.483	7.544	79.825	21.41	18.801	64.094	98.97	30.931	17.793	31.344	97.622	21.994	30.614	20.981	77.871	-3.129	14.61	28.962	69.184	4.429	13.455	21.474	80.478	12.926	22.916	30.635	32.285	8.606	15.655	18.194	30.495	20.99	22.331	24.131	31.703	26.18	24.823	19.582	23.139	14.936	17.576	19.04	25.72	19.233	11.191
EBITDA Ratio Numbers are in millions	-0.006	0.072	0.047	0.038	0.065	0.162	0.02	0.078	0.111	0.178	0.028	0.094	0.147	0.135	-0.04	0.06	0.024	0.22	0.086	0.078	0.23	0.291	0.127	0.075	0.119	0.304	0.102	0.15	0.093	0.304	-0.019	0.094	0.165	0.3	0.029	0.091	0.125	0.352	0.085	0.157	0.207	0.201	0.06	0.114	0.129	0.197	0.152	0.166	0.177	0.223	0.219	0.215	0.17	0.197	0.163	0.198	0.211	0.277	0.29	0.213

Green Dot Corporation

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