Company: GDOT
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001386278-25-000009
Chunk: 106

Company: GREEN DOT CORP
Filing Date: 2025-03-04
Form: 10-K
Item: Item 8
Chunk 106
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Table of Contents

ITEM 8. Financial Statements and Supplementary Data

Index to Consolidated Financial StatementsPageReport of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting (PCAOB ID: 42)57Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)58Consolidated Balance Sheets as of December 31, 2024 and 2023 59Consolidated Statements of Operations for the Years Ended December 31, 2024, 2023 and 2022 60Consolidated Statements of Comprehensive Income And Loss for the Years Ended December 31, 2024, 2023 and 2022 61Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2024, 2023 and 2022 62Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023 and 2022 63Notes to Consolidated Financial Statements64

All financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto.

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Table of Contents

Report of Independent Registered Public Accounting Firm

To the Stockholders and the Board of Directors of Green Dot Corporation

Opinion on Internal Control Over Financial Reporting

We have audited Green Dot Corporation’s internal control over financial reporting as of December 31, 2024, based on criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). In our opinion, Green Dot Corporation (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2024, based on the COSO criteria.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of Green Dot Corporation as of December 31, 2024 and 2023, the related consolidated statements of operations, comprehensive income and loss, changes in stockholders' equity, and cash flows for each of the three years in the period ended December 31, 2024, and the related notes (collectively referred to as the “consolidated financial statements”) and our report dated March 3, 2025 expressed an unqualified