Green Dot Corporation
GDOT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $494,826 | $504,176 | $558,874 | $455,024 |
| % Growth | -1.9% | -9.8% | 22.8% | – |
| Cost of Goods Sold | $374,277 | $358,691 | $371,915 | $317,737 |
| Gross Profit | $120,549 | $145,485 | $186,959 | $137,287 |
| % Margin | 24.4% | 28.9% | 33.5% | 30.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $86,790 | $83,558 | $86,910 | $74,848 |
| SG&A Expenses | $135,033 | $133,717 | $146,598 | $124,110 |
| Sales & Mktg Exp. | $48,243 | $50,159 | $59,688 | $49,262 |
| Other Operating Expenses | $18,347 | -$1,631 | -$20,384 | -$1,200 |
| Operating Expenses | $153,380 | $132,086 | $126,214 | $122,910 |
| Operating Income | -$32,831 | $13,399 | $60,745 | $14,377 |
| % Margin | -6.6% | 2.7% | 10.9% | 3.2% |
| Other Income/Exp. Net | -$2,893 | -$76,322 | -$27,090 | -$6,520 |
| Pre-Tax Income | -$35,724 | -$62,923 | $33,655 | $7,857 |
| Tax Expense | -$4,933 | -$15,898 | $7,882 | $2,754 |
| Net Income | -$30,791 | -$47,025 | $25,773 | $5,103 |
| % Margin | -6.2% | -9.3% | 4.6% | 1.1% |
| EPS | -0.56 | -0.85 | 0.47 | 0.095 |
| % Growth | 34.1% | -280.9% | 397.4% | – |
| EPS Diluted | -0.56 | -0.85 | 0.47 | 0.095 |
| Weighted Avg Shares Out | 55,400 | 55,127 | 54,361 | 53,989 |
| Weighted Avg Shares Out Dil | 55,400 | 55,127 | 55,282 | 53,527 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1,631 | $1,386 | $1,200 |
| Depreciation & Amortization | $21,468 | $21,277 | $20,384 | $20,672 |
| EBITDA | $6,984 | $33,045 | $79,743 | $33,849 |
| % Margin | 1.4% | 6.6% | 14.3% | 7.4% |