GREEN DOT CORP GDOT Income Statement

Green dot corp (GDOT)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Jul'09
Operating revenues:
Stock-based retailer incentive compensation
-	-	-	-	2,520	8,932	8,722	8,251	17,337	13,369	0
Total operating revenues
1,108,595	1,065,575	901,123	718,774	694,700	601,552	573,621	546,285	467,398	363,888	234,816
Operating expenses:
Sales and marketing expenses
386,840	326,333	280,561	249,096	230,441	235,227	218,370	209,870	168,747	122,890	75,786
Compensation and benefits expenses
198,412	221,627	194,654	159,456	168,226	123,083	127,287	114,930	87,671	70,102	40,096
Processing expenses
200,674	181,160	161,011	107,556	102,144	79,053	89,856	77,445	70,953	56,978	32,320
Other general and administrative expenses
199,751	206,040	155,601	139,350	134,560	105,200	88,976	71,900	56,578	44,599	22,944
Total operating expenses
985,677	935,160	791,827	655,458	635,371	542,563	524,489	474,145	383,949	294,569	171,146
Operating income
122,918	130,415	109,296	63,316	59,329	58,989	49,132	72,140	83,449	69,319	63,670
Interest expense, net
-1,837	-6,598	-5,838	9,122	5,944	1,276	72	76	346	52	1
Other income
-	-	-	-	-	7,129	0	0	-	-	-
Income before income taxes
121,081	123,817	103,458	61,561	58,122	68,906	52,500	76,138	84,013	69,632	64,065
Income tax expense
21,184	5,114	17,571	19,961	19,707	26,213	18,460	28,919	31,930	27,400	26,902
Net income
99,897	118,703	85,887	41,600	38,415	42,693	34,040	47,219	52,083	42,232	37,163
Preferred Stock Dividends and Other Adjustments
-	-	-	802	1,102	4,842	5,360	7,599	558	14,659	29,000
Net income available to common stockholders
-	-	-	40,798	37,313	37,851	28,680	39,620	51,525	27,573	8,163
Earnings Per Share [Abstract]
Basic earnings per common share (in usd per share)
1.91	2.27	1.70	0.82	0.73	0.92	0.78	1.11	-	-	-
Diluted earnings per common share (in usd per share)
1.88	2.18	1.61	0.80	0.72	0.90	0.76	1.07	-	-	-
Weighted-average common shares issued and outstanding
Basic weighted-average common shares issued and outstanding (in shares)
52,195	52,222	50,482	49,535	51,332	40,907	35,875	34,499	-	-	-
Diluted weighted-average common shares issued and outstanding (in shares)
53,138	54,481	53,198	50,797	51,875	41,770	37,156	35,933	-	-	-
Card revenues and other fees
Operating revenues
459,357	482,881	414,775	337,821	318,083	253,155	227,227	224,745	209,489	167,375	119,356
Processing and settlement service revenues
Operating revenues
287,064	247,958	217,454	184,342	182,614	179,289	183,359	165,232	134,143	101,502	62,396
Interchange revenues
Operating revenues
330,233	310,919	257,922	196,611	196,523	178,040	171,757	164,559	141,103	108,380	53,064
Interest income, net
Operating revenues
31,941	23,817	10,972	7,367	4,737	4,064	3,440	4,074	910	365	396