Green Dot Corp
NYSE:GDOT
Income Statement
Earnings Waterfall
Green Dot Corp
Revenue
|
1.5B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
22.7m
USD
|
Other Expenses
|
-15.9m
USD
|
Net Income
|
6.7m
USD
|
Income Statement
Green Dot Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
574
N/A
|
579
+1%
|
585
+1%
|
593
+1%
|
602
+1%
|
670
+11%
|
693
+3%
|
694
+0%
|
695
+0%
|
696
+0%
|
699
+0%
|
707
+1%
|
719
+2%
|
744
+3%
|
793
+7%
|
840
+6%
|
901
+7%
|
957
+6%
|
999
+4%
|
1 033
+3%
|
1 066
+3%
|
1 086
+2%
|
1 100
+1%
|
1 104
+0%
|
1 109
+0%
|
1 130
+2%
|
1 168
+3%
|
1 219
+4%
|
1 254
+3%
|
1 285
+2%
|
1 338
+4%
|
1 387
+4%
|
1 433
+3%
|
1 440
+0%
|
1 434
0%
|
1 438
+0%
|
1 450
+1%
|
1 465
+1%
|
1 468
+0%
|
1 478
+1%
|
1 501
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(525)
|
(529)
|
(531)
|
(534)
|
(543)
|
(568)
|
(606)
|
(623)
|
(635)
|
(648)
|
(645)
|
(652)
|
(656)
|
(674)
|
(715)
|
(749)
|
(792)
|
(839)
|
(868)
|
(915)
|
(935)
|
(956)
|
(959)
|
(966)
|
(986)
|
(1 030)
|
(1 106)
|
(1 158)
|
(1 202)
|
(1 280)
|
(1 307)
|
(1 344)
|
(1 367)
|
(1 354)
|
(1 353)
|
(1 356)
|
(1 351)
|
(1 370)
|
(1 392)
|
(1 419)
|
(1 479)
|
|
Selling, General & Administrative |
(525)
|
(529)
|
(531)
|
(534)
|
(543)
|
(568)
|
(606)
|
(623)
|
(635)
|
(648)
|
(645)
|
(652)
|
(633)
|
(674)
|
(715)
|
(749)
|
(761)
|
(839)
|
(868)
|
(915)
|
(902)
|
(956)
|
(959)
|
(966)
|
(953)
|
(1 030)
|
(1 106)
|
(1 158)
|
(1 174)
|
(1 280)
|
(1 307)
|
(1 344)
|
(1 339)
|
(1 354)
|
(1 354)
|
(1 356)
|
(1 327)
|
(1 370)
|
(1 392)
|
(1 419)
|
(1 454)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
|
Operating Income |
49
N/A
|
50
+1%
|
54
+9%
|
59
+10%
|
59
0%
|
101
+72%
|
86
-15%
|
71
-17%
|
59
-17%
|
48
-19%
|
54
+13%
|
55
+2%
|
63
+15%
|
70
+11%
|
78
+10%
|
91
+18%
|
109
+20%
|
119
+9%
|
131
+10%
|
119
-9%
|
130
+10%
|
130
0%
|
142
+9%
|
139
-2%
|
123
-11%
|
100
-18%
|
62
-38%
|
61
-1%
|
52
-15%
|
5
-90%
|
32
+508%
|
43
+36%
|
67
+54%
|
86
+30%
|
80
-7%
|
82
+2%
|
99
+20%
|
96
-3%
|
76
-21%
|
59
-22%
|
23
-62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
4
|
4
|
3
|
2
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
2
|
3
|
4
|
(6)
|
3
|
1
|
(2)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(3)
|
(1)
|
(7)
|
(10)
|
(14)
|
(18)
|
(16)
|
(14)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
6
|
7
|
7
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(1)
|
(1)
|
(3)
|
(1)
|
(0)
|
(2)
|
(1)
|
(3)
|
4
|
4
|
4
|
5
|
3
|
|
Pre-Tax Income |
53
N/A
|
53
+1%
|
58
+8%
|
69
+21%
|
69
-1%
|
110
+60%
|
94
-15%
|
71
-24%
|
58
-18%
|
44
-24%
|
51
+15%
|
53
+3%
|
62
+17%
|
72
+17%
|
80
+11%
|
95
+18%
|
104
+9%
|
121
+17%
|
132
+8%
|
117
-11%
|
124
+6%
|
123
0%
|
136
+10%
|
134
-1%
|
121
-9%
|
100
-17%
|
63
-37%
|
61
-3%
|
28
-54%
|
2
-92%
|
29
+1 195%
|
42
+49%
|
64
+50%
|
82
+28%
|
68
-17%
|
65
-5%
|
84
+29%
|
80
-5%
|
62
-22%
|
48
-23%
|
15
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(19)
|
(21)
|
(25)
|
(26)
|
(42)
|
(37)
|
(28)
|
(20)
|
(14)
|
(16)
|
(16)
|
(20)
|
(23)
|
(19)
|
(22)
|
(23)
|
(13)
|
(12)
|
(7)
|
(5)
|
(10)
|
(18)
|
(21)
|
(21)
|
(17)
|
(12)
|
(13)
|
(5)
|
(0)
|
(5)
|
(8)
|
(16)
|
(21)
|
(18)
|
(17)
|
(20)
|
(18)
|
(15)
|
(11)
|
(8)
|
|
Income from Continuing Operations |
34
|
34
|
37
|
45
|
43
|
68
|
57
|
44
|
38
|
31
|
35
|
37
|
42
|
50
|
61
|
72
|
81
|
109
|
119
|
110
|
119
|
113
|
118
|
113
|
100
|
83
|
51
|
49
|
23
|
2
|
24
|
34
|
48
|
60
|
50
|
48
|
64
|
62
|
47
|
36
|
7
|
|
Net Income (Common) |
28
N/A
|
28
+0%
|
31
+11%
|
38
+22%
|
38
-2%
|
64
+71%
|
55
-14%
|
43
-22%
|
37
-14%
|
30
-21%
|
34
+15%
|
36
+5%
|
41
+14%
|
50
+22%
|
61
+23%
|
73
+19%
|
86
+18%
|
115
+34%
|
126
+9%
|
117
-7%
|
119
+2%
|
113
-5%
|
118
+4%
|
113
-4%
|
100
-11%
|
82
-18%
|
51
-38%
|
48
-5%
|
23
-53%
|
2
-90%
|
24
+930%
|
34
+43%
|
47
+39%
|
60
+28%
|
50
-16%
|
48
-5%
|
64
+34%
|
62
-4%
|
47
-23%
|
36
-23%
|
7
-81%
|
|
EPS (Diluted) |
0.73
N/A
|
0.74
+1%
|
0.75
+1%
|
0.95
+27%
|
0.9
-5%
|
1.23
+37%
|
1.04
-15%
|
0.82
-21%
|
0.72
-12%
|
0.58
-19%
|
0.67
+16%
|
0.71
+6%
|
0.8
+13%
|
0.95
+19%
|
1.17
+23%
|
1.39
+19%
|
1.61
+16%
|
2.12
+32%
|
2.3
+8%
|
2.13
-7%
|
2.18
+2%
|
2.06
-6%
|
2.18
+6%
|
2.18
N/A
|
1.88
-14%
|
1.53
-19%
|
0.95
-38%
|
0.9
-5%
|
0.42
-53%
|
0.04
-90%
|
0.42
+950%
|
0.61
+45%
|
0.85
+39%
|
1.09
+28%
|
0.93
-15%
|
0.89
-4%
|
1.19
+34%
|
1.18
-1%
|
0.9
-24%
|
0.69
-23%
|
0.13
-81%
|