Company: GDOT
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001386278-25-000064
Chunk: 89

Company: GREEN DOT CORP
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 89
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 access our cash deposit and disbursement services at any of the locations within our network of retail distributors and neighborhood Financial Service Centers. We market our tax-related financial services through a network of tax preparation franchises, independent tax professionals and online tax preparation providers.

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Table of ContentsGREEN DOT CORPORATIONNOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (CONTINUED)

Note 19—Segment Information (continued)  Our Corporate and Other segment primarily consists of net interest income, certain other investment income earned by our bank, interest profit sharing arrangements with certain BaaS partners (a reduction of revenue), eliminations of inter-segment revenues and expenses, and unallocated corporate expenses, which include our fixed expenses such as salaries, wages and related benefits for our employees and certain third-party contractors, professional services fees, software licenses, telephone and communication costs, rent, utilities, and insurance. These costs are not considered when our CODM evaluates the performance of our three reportable segments since they are not directly attributable to any reporting segment. Non-cash expenses such as stock-based compensation, depreciation and amortization of long-lived assets, impairment charges, and other non-recurring expenses that are not considered by our CODM when evaluating our overall consolidated financial results are excluded from our unallocated corporate expenses above. We do not evaluate performance or allocate resources based on segment asset data, and therefore such information is not presented.The following tables present key financial information for each of our reportable segments for the periods then ended:Three Months Ended June 30, 2025Consumer ServicesB2B ServicesMoney Movement ServicesCorporate and OtherTotal(In thousands)Total segment revenues$93,099 $348,650 $50,848 $8,567 $501,164 Segment expenses (1)Sales and marketing expenses  (2)31,576 2,856 14,855 — 49,287 Processing expenses  (3)9,118 273,434 533 — 283,085 Transaction losses and fraud management  (4)15,824 26,136 (1,220)— 40,740 Customer support and related expenses  (5)3,487 18,244 570 — 22,301 Compensation and benefits expenses  (6)— — — 33,905 33,905 Other segment items (7)— — 1,998 24,423 26,421 Total segment expenses60,005 320,670