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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$595,883K
Net Income
-$2,087K
Net Profit Margin
-0.35%
Unit: Thousand (K) dollars
Revenue Breakdown
Operating revenues-Card Revenues...
Operating revenues-Processing An...
Operating revenues-Interchange R...
Interest income, net
Revenue Breakdown
B2BServices
Consumer Services
Money Movement Services
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total operating revenues
595,883
656,247
522,615
494,826
Sales and marketing expenses
49,359
59,313
49,803
48,243
Compensation and benefits expenses
59,003
59,771
60,904
63,411
Processing expenses
394,692
374,594
342,604
309,311
Other general and administrative expenses
93,494
93,449
94,735
86,790
Restructuring and other charges
96
82
2,223
19,902
Total operating expenses
596,644
587,209
550,269
527,657
Operating (gain) income
-761
69,038
-27,654
-32,831
Interest expense, net
-1,581
-1,576
-1,580
-1,555
Other (expense) income, net
-13
177
-3,046
-1,338
(loss) income before income taxes
-2,355
67,639
-32,280
-35,724
Income tax (benefit) expense
-268
13,886
14,543
-4,933
Net (loss) income
-2,087
53,753
-46,823
-30,791
Basic Average Shares
56,765,000
55,743,000
55,508,000
55,400,000
Diluted Average Shares
56,765,000
58,016,000
54,587,000
55,400,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net (loss) income
-$2,087K
(95.56%↑ Y/Y)
Income tax (benefit)
expense
-$268K
(98.31%↑ Y/Y)
(loss) income before
income taxes
-$2,355K
(96.26%↑ Y/Y)
Operating revenues-Card
Revenues And Other Fees
$476,904K
(25.10%↑ Y/Y)
Operating
revenues-Processing And Settlement...
$53,303K
(-2.17%↓ Y/Y)
Operating
revenues-Interchange Revenues
$44,186K
(-5.92%↓ Y/Y)
Interest income, net
$21,490K
(-0.05%↓ Y/Y)
Interest expense, net
-$1,581K
(3.07%↑ Y/Y)
Operating (gain) income
-$761K
(-105.68%↓ Y/Y)
Other (expense)
income, net
-$13K
(99.98%↑ Y/Y)
Total operating
revenues
$595,883K
(18.19%↑ Y/Y)
Total operating
expenses
$596,644K
(21.57%↑ Y/Y)
Processing expenses
$394,692K
(34.61%↑ Y/Y)
Other general and
administrative expenses
$93,494K
(11.89%↑ Y/Y)
Compensation and benefits
expenses
$59,003K
(-7.59%↓ Y/Y)
Sales and marketing
expenses
$49,359K
(-1.59%↓ Y/Y)
Restructuring and other
charges
$96K
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GREEN DOT CORP (GDOT)
GREEN DOT CORP (GDOT)