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SEC Filings

8-K
GREENSKY, INC. filed this Form 8-K on 11/13/2018
Entire Document
 

Our Loan Servicing Portfolio Contributes Additional Recurring Revenue 3 months ended 9/30 Servicing & Other Fees Servicing and Other Fees / Avg. Servicing Portfolio $47 1.0% 2015 2016 2017 Note: Adjusted EBITDA, Pro forma Diluted EPS and Pro forma Net Income are non-GAAP measures. See Appendix for reconciliations to U.S. GAAP. 1 Amounts as presented may not foot due to rounding. 29 $35 $21 1.0% 1.0%1 ($ millions) 2015 2016 2017 2017 2018 Transaction volume $ 2,076 $ 2,882 $ 3,767 Growth 39%31% $ 1,049 $ 1,400 28%33% Average loan servicing portfolio $ 2,003 $ 3,156 $ 4,501 $ 4,680 $ 6,573 Growth 58%43% 41%40% ($ millions, except per share data)(1) Transaction fees $ 153 $ 228 $ 279 $ 76 $ 97 Servicing and other 21 36 47 12 17 Total revenue Cost of revenue Operating expenses Total costs and expenses Operating profit Other income / (expense) Income tax expense Net income Pro forma Net Income Adjusted EBITDA GAAP Diluted EPS Pro forma Diluted EPS Weighted avg. shares outstanding, diluted (millions) $ 173 $ 264 $ 326 (37)(79)(90) (44)(65)(91) $ 88 $ 114 (22)(35) (26)(24) ($80)($ 144) ($ 180) ($48)($60) $ 93 $ 120 $ 146 1 5 (7) ---$ 40 $ 54 (2)(5) -(3) $ 94 $ 124 $ 139 ---$ 97 $ 131 $ 159 ---------$ 38 $ 46 32 39 $ 46 $ 59 -$ 0.20 -$ 0.21 -189.2