Green Dot Corporation (GDOT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 198.6M | 117.53M | 120.55M | 145.49M | 186.96M | 137.29M | 118.14M | 136.6M | 188.04M | 140.87M | 131.25M | 147.76M | 202.54M | 152.41M | 156.62M | 192.77M | 222.26M | 164.58M | 178.72M | 215.03M |
| Gross Margin % | 30.26% | 22.49% | 24.36% | 28.86% | 33.45% | 30.17% | 28.83% | 33.55% | 41.6% | 38.48% | 37.18% | 40.39% | 48.64% | 44.51% | 45.56% | 53.14% | 55.48% | 49.75% | 52.64% | 58.22% |
| Gross Profit Growth % | 6.23% | -14.39% | 2.04% | 6.5% | -0.58% | -2.54% | -9.98% | -7.55% | -7.16% | -7.57% | -16.2% | -23.35% | -8.87% | -7.4% | -12.37% | -10.35% | 0.66% | 11.95% | 14.69% | 15.61% |
| Operating Expenses | 127.74M | 144.54M | 153.38M | 132.09M | 126.21M | 122.91M | 121.08M | 160.27M | 177.49M | 167.14M | 138.09M | 142.98M | 151.55M | 144.33M | 145.85M | 168.83M | 170.67M | 172.72M | 169.89M | 183.23M |
| OpEx % of Revenue | 19.46% | 27.66% | 31% | 26.2% | 22.58% | 27.01% | 29.55% | 39.37% | 39.27% | 45.66% | 39.11% | 39.08% | 36.4% | 42.15% | 42.43% | 46.54% | 42.6% | 52.21% | 50.04% | 49.61% |
| Selling, General & Admin | 152.76M | 144.54M | 135.03M | 133.72M | 146.6M | 124.11M | 122.65M | 161.54M | 178.94M | 168.05M | 138.32M | 142.98M | 151.55M | 144.44M | 145.85M | 168.83M | 170.67M | 172.72M | 169.89M | 183.27M |
| SG&A % of Revenue | 23.28% | 27.66% | 27.29% | 26.52% | 26.23% | 27.28% | 29.93% | 39.68% | 39.59% | 45.91% | 39.18% | 39.08% | 36.4% | 42.18% | 42.43% | 46.54% | 42.6% | 52.21% | 50.04% | 49.62% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 70.86M | -27.01M | -32.83M | 13.4M | 60.74M | 14.38M | -2.93M | -23.67M | 10.55M | -26.27M | -6.84M | 4.79M | 50.99M | 8.08M | 10.77M | 23.94M | 51.59M | -8.14M | 8.83M | 31.8M |
| Operating Margin % | 10.8% | -5.17% | -6.63% | 2.66% | 10.87% | 3.16% | -0.72% | -5.81% | 2.33% | -7.18% | -1.94% | 1.31% | 12.25% | 2.36% | 3.13% | 6.6% | 12.88% | -2.46% | 2.6% | 8.61% |
| Operating Income Growth % | 16.66% | -287.88% | -1019.75% | 156.61% | 475.56% | 154.72% | 57.13% | -594.5% | -79.3% | -425.19% | -163.53% | -80.01% | -1.16% | 199.2% | 21.91% | -24.73% | 51.81% | 74.16% | 433.21% | 490.04% |
| EBITDA | 94.15M | -4.62M | -11.36M | 34.68M | 81.13M | 35.05M | 17.79M | -2.46M | 32.65M | -4.2M | 13.53M | 25.95M | 70.36M | 27.96M | 30.91M | 44.2M | 71.91M | 13.38M | 31.04M | 52.73M |
| EBITDA Margin % | 14.35% | -0.88% | -2.3% | 6.88% | 14.52% | 7.7% | 4.34% | -0.6% | 7.22% | -1.15% | 3.83% | 7.09% | 16.9% | 8.17% | 8.99% | 12.18% | 17.95% | 4.04% | 9.14% | 14.27% |
| EBITDA Growth % | 16.04% | -113.18% | -163.88% | 1512.46% | 148.48% | 934.5% | 31.48% | -109.46% | -53.6% | -115.02% | -56.24% | -41.28% | -2.16% | 109.02% | -0.41% | -16.18% | 32.85% | 239.63% | 62.23% | 96.6% |
| D&A (Non-Cash Add-back) | 23.28M | 22.39M | 21.47M | 21.28M | 20.38M | 20.67M | 20.72M | 21.21M | 22.1M | 22.07M | 20.37M | 21.17M | 19.36M | 19.88M | 20.15M | 20.26M | 20.32M | 21.52M | 22.21M | 20.92M |
| EBIT | 70.86M | -27.01M | -14.48M | 11.77M | 59.36M | 13.18M | -4.51M | -24.94M | 9.1M | -27.18M | -7.08M | 4.55M | 49.35M | 7.97M | 10.74M | 23.91M | 51.51M | -8.18M | 8.79M | 31.77M |
| Net Interest Income | -1.58M | 0 | 0 | -1.63M | -1.39M | -1.2M | -1.58M | -1.27M | 0 | 0 | 0 | -238K | -1.64M | -112K | -27K | -29K | -87K | -37K | -38K | -38K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.58M | 0 | 0 | 1.63M | 1.39M | 1.2M | 1.58M | 1.27M | 0 | 0 | 0 | 238K | 1.64M | 112K | 27K | 29K | 87K | 37K | 38K | 38K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 67.64M | -32.28M | -35.72M | -62.92M | 33.66M | 7.86M | -8.21M | -29.47M | 7.29M | -26.14M | -7.88M | 2.32M | 46.33M | 6.83M | 6.49M | 19.87M | 50.73M | -12.2M | 9.64M | 33.4M |
| Pretax Margin % | 10.31% | -6.18% | -7.22% | -12.48% | 6.02% | 1.73% | -2% | -7.24% | 1.61% | -7.14% | -2.23% | 0.64% | 11.13% | 1.99% | 1.89% | 5.48% | 12.66% | -3.69% | 2.84% | 9.04% |
| Income Tax | 13.89M | 14.54M | -4.93M | -15.9M | 7.88M | 2.75M | -374K | -754K | 2.54M | -2.54M | -1.61M | 1.75M | 10.31M | 941K | 1.79M | 4.86M | 12.11M | -1.68M | 2.31M | 8.46M |
| Effective Tax Rate % | 20.53% | -45.05% | 13.81% | 25.27% | 23.42% | 35.05% | 4.55% | 2.56% | 34.82% | 9.7% | 20.49% | 75.13% | 22.27% | 13.79% | 27.63% | 24.48% | 23.87% | 13.75% | 23.92% | 25.35% |
| Net Income | 53.75M | -46.82M | -30.79M | -47.02M | 25.77M | 5.1M | -7.84M | -28.71M | 4.75M | -23.6M | -6.26M | 578K | 36.01M | 5.88M | 4.7M | 15.01M | 38.62M | -10.52M | 7.33M | 24.93M |
| Net Margin % | 8.19% | -8.96% | -6.22% | -9.33% | 4.61% | 1.12% | -1.91% | -7.05% | 1.05% | -6.45% | -1.77% | 0.16% | 8.65% | 1.72% | 1.37% | 4.14% | 9.64% | -3.18% | 2.16% | 6.75% |
| Net Income Growth % | 108.56% | -1017.56% | -292.74% | -63.76% | 442.59% | 121.62% | -25.14% | -5067.99% | -86.81% | -501.14% | -233.41% | -96.15% | -6.76% | 155.92% | -35.98% | -39.81% | 50.08% | 56.18% | 345.15% | 656.92% |
| Net Income (Continuing) | 53.75M | -46.82M | -30.79M | -47.02M | 25.77M | 5.1M | -7.84M | -28.71M | 4.75M | -23.6M | -6.26M | 578K | 36.01M | 5.88M | 4.7M | 15.01M | 38.62M | -10.52M | 7.33M | 24.93M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.93 | -0.84 | -0.56 | -0.85 | 0.47 | 0.09 | -0.15 | -0.54 | 0.09 | -0.45 | -0.12 | 0.01 | 0.69 | 0.11 | 0.09 | 0.28 | 0.70 | -0.19 | 0.13 | 0.45 |
| EPS Growth % | 97.87% | -988.89% | -273.33% | -57.41% | 426.91% | 121% | -25% | -5009.09% | -87.07% | -509.09% | -233.33% | -96.07% | -1.43% | 157.89% | -30.77% | -37.78% | 52.17% | 57.78% | 328.87% | 650% |
| EPS (Basic) | 0.96 | -0.84 | -0.56 | -0.85 | 0.47 | 0.09 | -0.15 | -0.54 | 0.09 | -0.45 | -0.12 | 0.01 | 0.70 | 0.11 | 0.09 | 0.28 | 0.71 | -0.19 | 0.13 | 0.46 |
| Diluted Shares Outstanding | 58.02M | 55.49M | 55.4M | 55.13M | 55.28M | 53.53M | 53.72M | 53.45M | 53.27M | 52.62M | 52.37M | 52.44M | 52.02M | 52.3M | 53.38M | 54.39M | 55.23M | 54.39M | 55.41M | 55.06M |
| Basic Shares Outstanding | 55.74M | 55.49M | 55.4M | 55.13M | 54.36M | 53.99M | 53.72M | 53.45M | 52.94M | 52.62M | 52.37M | 52.19M | 51.81M | 51.9M | 53.05M | 53.93M | 54.56M | 54.38M | 54.22M | 54.01M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |