Green Dot Corporation
GDOT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,724 | $1,501 | $1,450 | $1,433 |
| % Growth | 14.8% | 3.6% | 1.1% | – |
| Cost of Goods Sold | $1,144 | $881 | $726 | $654 |
| Gross Profit | $580 | $621 | $724 | $779 |
| % Margin | 33.6% | 41.3% | 49.9% | 54.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $370 | $356 | $332 | $331 |
| SG&A Expenses | $587 | $601 | $630 | $713 |
| Sales & Mktg Exp. | $217 | $245 | $298 | $382 |
| Other Operating Expenses | -$6 | -$3 | -$0 | -$0 |
| Operating Expenses | $582 | $598 | $630 | $713 |
| Operating Income | -$2 | $23 | $94 | $66 |
| % Margin | -0.1% | 1.5% | 6.5% | 4.6% |
| Other Income/Exp. Net | -$21 | -$8 | -$10 | -$3 |
| Pre-Tax Income | -$23 | $15 | $84 | $64 |
| Tax Expense | $4 | $8 | $20 | $16 |
| Net Income | -$27 | $7 | $64 | $47 |
| % Margin | -1.5% | 0.4% | 4.4% | 3.3% |
| EPS | -0.5 | 0.13 | 1.2 | 0.87 |
| % Growth | -484.6% | -89.2% | 37.9% | – |
| EPS Diluted | -0.5 | 0.13 | 1.19 | 0.85 |
| Weighted Avg Shares Out | 54 | 52 | 53 | 54 |
| Weighted Avg Shares Out Dil | 54 | 53 | 54 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $0 | $0 | $0 |
| Depreciation & Amortization | $85 | $83 | $81 | $85 |
| EBITDA | $78 | $103 | $175 | $151 |
| % Margin | 4.5% | 6.8% | 12.1% | 10.5% |