Green Dot Corporation
GDOT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,723,876 | $1,501,328 | $1,449,566 | $1,433,197 |
| % Growth | 14.8% | 3.6% | 1.1% | – |
| Cost of Goods Sold | $1,143,799 | $880,783 | $725,654 | $654,120 |
| Gross Profit | $580,077 | $620,545 | $723,912 | $779,077 |
| % Margin | 33.6% | 41.3% | 49.9% | 54.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $370,041 | $355,577 | $331,892 | $330,590 |
| SG&A Expenses | $587,251 | $600,902 | $629,792 | $712,753 |
| Sales & Mktg Exp. | $217,210 | $245,325 | $297,900 | $382,163 |
| Other Operating Expenses | -$5,506 | -$3,027 | -$255 | -$150 |
| Operating Expenses | $581,745 | $597,875 | $629,537 | $712,603 |
| Operating Income | -$1,668 | $22,670 | $94,375 | $66,474 |
| % Margin | -0.1% | 1.5% | 6.5% | 4.6% |
| Other Income/Exp. Net | -$20,871 | -$8,037 | -$10,454 | -$2,774 |
| Pre-Tax Income | -$22,539 | $14,633 | $83,921 | $63,700 |
| Tax Expense | $4,163 | $7,911 | $19,709 | $16,220 |
| Net Income | -$26,702 | $6,722 | $64,212 | $47,480 |
| % 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 | 53,527 | 52,251 | 53,351 | 54,070 |
| Weighted Avg Shares Out Dil | 53,527 | 52,510 | 53,871 | 55,220 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,506 | $0 | $255 | $150 |
| Depreciation & Amortization | $84,699 | $82,971 | $80,610 | $84,799 |
| EBITDA | $77,525 | $102,614 | $174,730 | $151,123 |
| % Margin | 4.5% | 6.8% | 12.1% | 10.5% |