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GreenSky Inc
NASDAQ:GSKY

Watchlist Manager
GreenSky Inc Logo
GreenSky Inc
NASDAQ:GSKY
Watchlist
Price: 10.2 USD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
GreenSky Inc

Revenue
518.1m USD
Cost of Revenue
-198.9m USD
Gross Profit
319.2m USD
Operating Expenses
-146.3m USD
Operating Income
172.9m USD
Other Expenses
-130.8m USD
Net Income
42.1m USD

Income Statement
GreenSky Inc

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Income Statement
Currency: USD
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021
Revenue
Revenue
264
N/A
277
+5%
291
+5%
304
+5%
324
+7%
344
+6%
368
+7%
393
+7%
420
+7%
439
+5%
473
+8%
512
+8%
533
+4%
550
+3%
544
-1%
533
-2%
526
-1%
529
+1%
533
+1%
519
-3%
518
0%
Gross Profit
Cost of Revenue
(79)
(86)
(93)
(94)
(85)
(98)
(109)
(122)
(161)
(183)
(206)
(236)
(249)
(263)
(272)
(299)
(308)
(300)
(279)
(220)
(199)
Gross Profit
185
N/A
191
+3%
198
+4%
211
+7%
239
+13%
246
+3%
259
+5%
271
+5%
259
-5%
256
-1%
267
+4%
276
+4%
283
+3%
287
+1%
273
-5%
234
-14%
218
-7%
229
+5%
254
+11%
298
+18%
319
+7%
Operating Income
Operating Expenses
(65)
(71)
(77)
(87)
(92)
(97)
(100)
(98)
(103)
(112)
(123)
(137)
(165)
(188)
(200)
(203)
(166)
(149)
(136)
(136)
(146)
Selling, General & Administrative
(52)
(56)
(61)
(68)
(73)
(78)
(81)
(80)
(85)
(91)
(98)
(110)
(118)
(124)
(126)
(129)
(131)
(135)
(137)
(134)
(128)
Depreciation & Amortization
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
Other Operating Expenses
(10)
(11)
(11)
(15)
(15)
(15)
(15)
(14)
(14)
(17)
(20)
(21)
(40)
(57)
(65)
(63)
(24)
(2)
14
12
(5)
Operating Income
120
N/A
120
+0%
121
+1%
124
+2%
147
+19%
149
+1%
159
+6%
173
+9%
156
-10%
144
-8%
144
0%
139
-3%
118
-15%
99
-17%
72
-27%
31
-57%
53
+69%
80
+52%
118
+47%
163
+38%
173
+6%
Pre-Tax Income
Interest Income Expense
7
8
7
7
(3)
(8)
(13)
(17)
(23)
(24)
(25)
(26)
(21)
(21)
(21)
(22)
(24)
(25)
(26)
(26)
(26)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(12)
Total Other Income
(3)
(3)
(3)
(6)
(6)
(6)
(7)
(6)
1
2
(4)
(3)
(9)
(8)
(1)
(1)
2
1
1
2
(4)
Pre-Tax Income
125
N/A
125
N/A
126
+1%
125
0%
139
+11%
135
-2%
139
+3%
150
+8%
134
-11%
122
-9%
114
-6%
111
-3%
89
-20%
70
-21%
50
-28%
8
-85%
30
+288%
56
+85%
92
+65%
134
+44%
132
-1%
Net Income
Tax Provision
0
0
0
0
0
0
(2)
(5)
(6)
(5)
1
3
7
8
2
3
(2)
(4)
(7)
(12)
(14)
Income from Continuing Operations
125
125
126
125
139
135
138
145
128
117
115
114
96
78
52
11
29
52
85
122
118
Income to Minority Interest
(25)
0
0
0
(22)
(40)
(76)
(109)
(104)
(90)
(81)
(77)
(64)
(52)
(34)
(7)
(19)
(35)
(56)
(79)
(76)
Net Income (Common)
99
N/A
104
+4%
112
+8%
112
0%
117
+5%
95
-19%
62
-35%
36
-42%
24
-32%
27
+12%
34
+25%
37
+8%
32
-13%
26
-19%
18
-32%
4
-78%
10
+163%
17
+71%
29
+72%
43
+46%
42
-1%
EPS (Diluted)
0.53
N/A
0.55
+4%
0.59
+7%
0.6
+2%
0.63
+5%
0.5
-21%
0.33
-34%
0.19
-42%
0.13
-32%
0.15
+15%
0.19
+27%
0.21
+11%
0.18
-14%
0.4
+122%
0.1
-75%
0.02
-80%
0.06
+200%
0.1
+67%
0.16
+60%
0.24
+50%
0.23
-4%

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