Company: GDOT
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001386278-25-000076
Chunk: 59

Company: GREEN DOT CORP
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 59
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101,733)(10,045)Loss before income taxes(35,724)(8,214)(64,992)(30,396)Income tax (benefit) expense(4,933)(374)(12,949)1,409 Net loss$(30,791)$(7,840)$(52,043)$(31,805)Basic loss per common share:$(0.56)$(0.15)$(0.95)$(0.60)Diluted loss per common share$(0.56)$(0.15)$(0.95)$(0.60)Basic weighted-average common shares issued and outstanding:55,400 53,722 54,966 53,373 Diluted weighted-average common shares issued and outstanding:55,400 53,722 54,966 53,373 

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 September 30,Nine Months Ended September 30,2025202420252024(In thousands)Net loss$(30,791)$(7,840)$(52,043)$(31,805)Other comprehensive (loss) income Unrealized holding income, net of tax18,098 62,175 59,286 79,910 Reclassification of losses realized in net income, net of tax— — 18,604 — Comprehensive (loss) income $(12,693)$54,335 $25,847 $48,105 

See notes to unaudited consolidated financial statements

3

GREEN DOT CORPORATION

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

(UNAUDITED)

Three Months Ended September 30, 2025Class A Common StockAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' EquitySharesAmount(In thousands)Balance at June 30, 202555,388 $55 $416,767 $722,350 $(218,290)$920,882 Common stock issued under stock plans, net of withholdings and related tax effects33 1 (161)— — (160)Stock-based compensation— — 5,260 — — 5,260 Net loss— — — (30,