Company: GDOT
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001386278-25-000034
Chunk: 58

Company: GREEN DOT CORP
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 1
Chunk 58
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31,20252024(In thousands)Net income $25,773 $4,750 Other comprehensive incomeUnrealized holding income (loss), net of tax29,321 (679)Reclassification of losses realized in net income, net of tax18,392 — Comprehensive income$73,486 $4,071 

See notes to unaudited consolidated financial statements

3

GREEN DOT CORPORATION

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

(UNAUDITED)

Three Months Ended March 31, 2025Class A Common StockAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' EquitySharesAmount(In thousands)Balance at December 31, 202454,227 $55 $408,010 $743,602 $(278,082)$873,585 Common stock issued under stock plans, net of withholdings and related tax effects646 — (2,429)— — (2,429)Stock-based compensation— — 3,021 — — 3,021 Net income— — — 25,773 — 25,773 Other comprehensive income— — — — 47,713 47,713 Balance at March 31, 202554,873 $55 $408,602 $769,375 $(230,369)$947,663 

Three Months Ended March 31, 2024Class A Common StockAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' EquitySharesAmount(In thousands)Balance at December 31, 202352,816 $53 $375,980 $770,304 $(286,987)$859,350 Common stock issued under stock plans, net of withholdings and related tax effects342 — (1,400)— — (1,400)Stock-based compensation— — 8,625 — — 8,625 Net income— — — 4,750 — 4,750 Other comprehensive loss— — — — (679)(679)Balance at March 31, 202453,158 $53 $383,205 $775,054 $(287,666)$870,646 

See notes to unaudited consolidated financial statements

4

GREEN