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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Total revenue $ 105,704 $ 82,420 $ 191,030 $ 147,757
Costs and expenses        
Cost of revenue (exclusive of depreciation and amortization shown separately below) 33,765 23,193 69,895 46,492
Compensation and benefits 15,585 13,167 31,928 25,597
Sales and marketing 1,038 339 1,866 572
Property, office and technology 3,137 2,754 5,859 5,280
Depreciation and amortization 1,067 909 2,037 1,875
General and administrative 4,074 4,226 8,247 8,006
Related party expenses 230 493 813 1,004
Total costs and expenses 58,896 45,081 120,645 88,826
Operating profit 46,808 37,339 70,385 58,931
Other income/(expense), net        
Interest income 1,482 1,594 2,802 2,531
Interest expense (5,787) (110) (11,378) (174)
Other gains/(losses) (93) (230) (795) (684)
Total other income/(expense), net (4,398) 1,254 (9,371) 1,673
Income before income tax expense 42,410 38,593 61,014 60,604
Income tax expense 1,594 0 1,594 0
Net income 40,816 38,593 59,420 60,604
Less: Net income attributable to noncontrolling interests 35,266   53,870  
Net income attributable to GreenSky, Inc. $ 5,550   $ 5,550  
Earnings per share of Class A common stock        
Basic (in dollars per share) [1] $ 0.10   $ 0.10  
Diluted (in dollars per share) [1] $ 0.09   $ 0.09  
Transaction fees        
Revenue        
Total revenue $ 90,197 71,452 $ 161,137 126,373
Servicing and other        
Revenue        
Total revenue $ 15,507 $ 10,968 $ 29,893 $ 21,384
[1] Basic and diluted earnings per share of Class A common stock is applicable only for the period from May 24, 2018 through June 30, 2018, which is the period following the initial public offering ("IPO") and related Reorganization Transactions (as defined in Note 1 to the unaudited consolidated financial statements). See Note 2, Earnings per Share for the number of shares used in the computation of earnings per share of Class A common stock and the basis for the computation of earnings per share.