Green Dot Income Statement (2010-2026) | GDOT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	365.88M	339.50M	324.49M	391.71M	362.77M	332.30M	342.43M	416.38M	365.88M	344.63M	366.04M	439.28M	407.12M	409.74M	392.66M	537.25M	504.18M	472.16M	522.62M	629.00M
Cost of Revenue (Quarter)	96.51M	84.00M	82.75M	83.53M	77.38M	67.00M	70.00M	75.21M	62.82M	56.49M	50.80M	62.38M	52.95M	52.63M	49.26M	59.69M	50.16M	48.24M	49.80M	59.31M
Gross Profit (Quarter)	269.37M	255.50M	241.74M	308.19M	285.39M	265.31M	272.43M	341.17M	303.05M	288.14M	315.25M	376.90M	354.17M	357.12M	343.40M	477.56M	454.02M	423.92M	472.81M	569.69M
Operating items
Research & Development (Quarter)	94.32M	95.73M	101.57M	112.09M	112.39M	125.26M	131.72M	145.05M	153.13M	162.38M	178.67M	195.67M	207.90M	228.23M	255.46M	285.32M	293.21M	309.31M	342.60M	374.59M
Restructuring Costs (Quarter)	86.76M	85.89M	89.97M	87.14M	91.45M	78.86M	74.44M	76.34M	80.16M	81.83M	-238.32M	116.57M	108.60M	70.03M	370.04M	86.91M	83.56M	19.90M	332.09M	0.10M
Other Operating Expenses (Quarter)	156.49M	149.05M	147.44M	149.79M	134.99M	128.86M	128.20M	143.99M	127.81M	115.66M	451.97M	129.20M	114.30M	114.42M	-184.85M	125.90M	114.01M	198.45M	-124.43M	212.51M
Operating Expenses (Quarter)	337.57M	330.67M	338.98M	349.02M	338.83M	332.98M	334.35M	365.38M	361.09M	359.87M	392.31M	441.43M	430.79M	412.68M	440.65M	498.13M	490.78M	527.66M	550.27M	587.21M
Operating Income (Quarter)	31.80M	8.83M	-8.14M	51.59M	23.94M	10.77M	8.08M	50.99M	4.79M	-6.84M	-26.27M	10.55M	-23.67M	-2.93M	14.38M	60.74M	13.40M	-32.83M	-27.65M	69.04M
EBIT (Quarter)	31.80M	8.83M	-8.14M	51.59M	23.94M	10.77M	8.08M	50.99M	4.79M	-6.84M	-26.27M	10.55M	-23.67M	-2.93M	14.38M	60.74M	13.40M	-32.83M	-27.65M	69.04M
Non-operating items
Interest & Investment Income (Quarter)									-0.24M	-0.24M	-0.91M	-1.46M	-1.27M	-1.58M	-1.20M	-1.39M	-1.63M	-1.55M	-1.58M	-1.58M
Other Non Operating Income (Quarter)	1.63M	0.85M	-4.02M	-0.77M	-4.04M	-4.25M	-1.14M	-3.02M	-2.22M	-0.80M	1.04M	-1.81M	-4.53M	-3.71M	-5.32M	-25.70M	-74.69M	-1.34M	-3.05M	0.18M
Non Operating Income (Quarter)	1.63M	0.85M	-4.02M	-0.77M	-4.04M	-4.25M	-1.14M	-3.02M	-2.22M	-0.80M	1.04M	-1.81M	-4.53M	-3.71M	-5.32M	-25.70M	-74.69M	-1.34M	-3.05M	0.18M
Net income details
EBT (Quarter)	33.40M	9.64M	-12.20M	50.73M	19.87M	6.49M	6.83M	46.33M	2.32M	-7.88M	-26.14M	7.29M	-29.47M	-8.21M	7.86M	33.66M	-62.92M	-35.72M	-32.28M	67.64M
Tax Provisions (Quarter)	8.46M	2.31M	-1.68M	12.11M	4.86M	1.79M	0.94M	10.31M	1.75M	-1.61M	-2.54M	2.54M	-0.75M	-0.37M	2.75M	7.88M	-15.90M	-4.93M	14.54M	13.89M
Profit After Tax (Quarter)	24.93M	7.33M	-10.52M	38.62M	15.01M	4.70M	5.88M	36.01M	0.58M	-6.26M	-23.60M	4.75M	-28.71M	-7.84M	5.10M	25.77M	-47.02M	-30.79M	-46.82M	53.75M
Income from Continuing Operations (Quarter)	24.93M	7.33M	-10.52M	38.62M	15.01M	4.70M	5.88M	36.01M	0.58M	-6.26M	-23.60M	4.75M	-28.71M	-7.84M	5.10M	25.77M	-47.02M	-30.79M	-46.82M	53.75M
Consolidated Net Income (Quarter)	24.93M	7.33M	-10.52M	38.62M	15.01M	4.70M	5.88M	36.01M	0.58M	-6.26M	-23.60M	4.75M	-28.71M	-7.84M	5.10M	25.77M	-47.02M	-30.79M	-46.82M	53.75M
Income towards Parent Company (Quarter)	24.93M	7.33M	-10.52M	38.62M	15.01M	4.70M	5.88M	36.01M	0.58M	-6.26M	-23.60M	4.75M	-28.71M	-7.84M	5.10M	25.77M	-47.02M	-30.79M	-46.82M	53.75M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	24.93M	7.33M	-10.52M	38.62M	15.01M	4.70M	5.88M	36.01M	0.58M	-6.26M	-23.60M	4.75M	-28.71M	-7.84M	5.10M	25.77M	-47.02M	-30.79M	-46.82M	53.75M
Additional items
EPS (Basic) (Quarter)	0.46	0.14	-0.19	0.71	0.28	0.09	0.11	0.70	0.01	-0.12	-0.45	0.09	-0.54	-0.15	0.10	0.47	-0.86	-0.56	-0.85	0.96
EPS (Weighted Average and Diluted) (Quarter)	0.45	0.13	-0.19	0.70	0.28	0.09	0.11	0.69	0.01	-0.12	-0.45	0.09	-0.54	-0.15	0.10	0.47	-0.86	-0.56	-0.85	0.93
Shares Outstanding (Weighted Average) (Quarter)	54.01M	54.22M	54.07M	54.56M	53.93M	53.84M	53.35M	51.81M	52.00M	52.13M	52.25M	52.94M	53.20M	53.72M	53.53M	54.36M	54.75M	54.97M	55.10M	55.74M
Shares Outstanding (Diluted Average) (Quarter)	55.06M	55.18M	55.22M	55.23M	54.39M	54.43M	53.87M	52.02M	52.20M	52.44M	52.51M	53.27M	53.20M	53.37M	53.53M	55.28M	54.75M	54.97M	55.10M	58.02M
EBITDA (Quarter)	31.80M	8.83M	-8.14M	51.59M	23.94M	10.77M	8.08M	50.99M	4.79M	-6.84M	-26.27M	10.55M	-23.67M	-2.93M	14.38M	60.74M	13.40M	-32.83M	-27.65M	69.04M
Tax Rate (Quarter)	25.35%	23.92%	13.75%	23.87%	24.48%	27.63%	13.79%	22.27%	75.13%	20.49%	9.70%	34.82%	2.56%	4.55%	35.05%	23.42%	25.27%	13.81%	-45.05%	20.53%

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Green Dot Income Statement (2010-2026) | GDOT

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