Slide 1: Investor Presentation
Investor Presentation May 4, 2016
Slide 2: Disclosures
Disclosures About Non-GAAP Financial Measures During this presentation, references to financial measures of Green Dot Corporation will include references to non-GAAP financial measures, including non-GAAP total operating revenues, operating revenues, adjusted EBITDA, adjusted EBITDA margin and non-
Slide 3: Green Dot Q1 2016
Q1 2016 GREEN DOT CCisimenieen
Slide 4: Earnings Call Statistics
Earnings Call Statistics Measure Actives cards Q4 2015 to Q1 2016 +5% Revenue per active card YoY +11% Purchase volume per active card YoY +14% Interchange revenue per active card YoY +14% Gross dollar volume per active card YoY +17% Direct deposit active cards penetration YoY +15% Number of swipe r
Slide 5: Earnings Call Statistics: Update on EPS
Earnings Call Statistics Update on EPS Non-GAAP basic weighted-avg. shares issued and outstanding 51.5M Dilutive equity awards 0.5M Non-GAAP diluted weighted-avg. shares issued and outstanding(1) 52.0M Share repurchase(2) (1.4)M Increase in dilutive equity awards(3) 0.8M Non-GAAP diluted weighted-av
Slide 6: Appendix
Appendix GREEN DOT CCisimenieen
Slide 7: Non-GAAP Reconciliations
Non-GAAP Reconciliations Account Services Segment Q1 2016 Q1 2015 YOY (In thousands) Operating revenues $ 145,140 $ 147,859 Number of active cards at quarter end 4,750 5,380 Revenue per active $ 30.56 $ 27.48 11% 7
Slide 8: Non-GAAP Reconciliations
Non-GAAP Reconciliations Reconciliation of Forward Looking Guidance for Non-GAAP Financial Measures to Projected GAAP Diluted Weighted-Average Shares Issued and Outstanding “) (Unaudited) FY 2016 Range Low High (In millions) Diluted weighted-average shares issued and outstanding* 49.8 50.1 Assumed c