Company: GDOT
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001386278-25-000064
Chunk: 59

Company: GREEN DOT CORP
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 59
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Income tax (benefit) expense(15,898)(754)(8,016)1,783 Net loss$(47,025)$(28,715)$(21,252)$(23,965)Basic loss per common share:$(0.85)$(0.54)$(0.39)$(0.45)Diluted loss per common share$(0.85)$(0.54)$(0.39)$(0.45)Basic weighted-average common shares issued and outstanding:55,127 53,452 54,746 53,197 Diluted weighted-average common shares issued and outstanding:55,127 53,452 54,746 53,197 

See notes to unaudited consolidated financial statements

2

Table of Contents

GREEN DOT CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME AND LOSS

(UNAUDITED)

Three Months Ended June 30,Six Months Ended June 30,2025202420252024(In thousands)Net loss$(47,025)$(28,715)$(21,252)$(23,965)Other comprehensive (loss) income Unrealized holding income, net of tax11,867 18,414 41,188 17,735 Reclassification of losses realized in net income, net of tax212 — 18,604 — Comprehensive (loss) income $(34,946)$(10,301)$38,540 $(6,230)

See notes to unaudited consolidated financial statements

3

GREEN DOT CORPORATION

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

(UNAUDITED)

Three Months Ended June 30, 2025Class A Common StockAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' EquitySharesAmount(In thousands)Balance at March 31, 202554,873 $55 $408,602 $769,375 $(230,369)$947,663 Common stock issued under stock plans, net of withholdings and related tax effects515 — 2,429 — — 2,429 Stock-based compensation— — 5,736 — — 5,736 Net loss— — — (47,025)— (47,025)Other comprehensive income— — — — 12,079 12,079