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Nelnet, Inc. NNI
Financial Services - Financial - Credit Services - NYSE - US
Watchlist
$ 115.0
-2.6 %
$ 4.18 B
Market Cap
21.83
P/E
INCOME STATEMENT
2.12 B REVENUE
-0.40%
Growth Rates
1Year -0.40%
3Years 19.87%
5Years 16.75%
7Years 17.37%
10Years 9.23%
229 M OPERATING INCOME
-75.78%
Growth Rates
1Year -75.78%
3Years -23.43%
5Years 5.22%
7Years 39.74%
10Years -6.95%
176 M NET INCOME
223.17%
Growth Rates
1Year 223.17%
3Years -23.06%
5Years 4.48%
7Years 1.20%
10Years -5.49%
EFFICIENCY
Earnings Waterfall Nelnet, Inc.
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Revenue 2.12 B
Cost Of Revenue 735 M
Gross Profit 1.17 B
Operating Expenses 883 M
Operating Income 229 M
Other Expenses 52.7 M
Net Income 176 M
3b3b2b2b2b2b1b1b500m500m002b(735m)1b(883m)229m(53m)176mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000
REVENUE
Revenue 2 122.5 2 131.1 1 405.9 1 232.4 1 061.1 978.6 998.3 691.6 803.3 824.3 878.2 848.1 651.2 664.1 706.9 537.6 510.4 566.7 572.0 613.3 522.7 296.1 316.1 115.1 64.9
GROSS PROFIT
Cost Of Revenue 735.1 1 546.1 589.6 507.1 501.8 463.5 436.2 301.9 255.9 247.9 228.1 196.2 192.8 178.0 356.8 125.0 8.3 192.2 223.6 140.1 0 0 0 0 0
Gross Profit 1 166.1 585.0 816.3 725.2 559.3 515.1 562.2 389.7 547.4 576.3 650.1 651.9 458.4 486.2 350.1 412.5 502.0 374.5 348.4 473.2 522.7 296.1 316.1 115.1 64.9
OPERATING INCOME
Operating Expenses 882.9 600.6 834.4 (723.3) (607.8) (801.3) 1 459.0 1 023.0 886.0 782.0 735.0 678.0 724.0 657.0 726.0 779.0 1 466.0 2 017.0 1 681.0 895.0 (288.3) (249.8) (240.3) (3.9) (1.4)
Selling, General and Administrative Expenses 632.2 591.5 589.6 507.1 501.8 463.5 436.2 301.9 255.9 247.9 228.1 196.2 192.8 178.0 178.2 171.6 183.4 302.3 286.0 187.9 145.1 134.5 118.4 77.4 0
Research and Development Expenses 0 0 3.7 0.351 0.253 0.0952 3.9 0.179 0.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 228.6 943.6 950.7 509.1 453.3 177.3 956.6 (27.2) 398.8 420.6 469.5 465.5 200.1 7.2 302.5 215.7 44.7 57.1 106.9 283.9 234.4 46.3 75.8 111.2 63.5
PRE-TAX INCOME
Interest Income Expense 680.5 845.1 430.1 176.2 330.1 699.3 669.9 465.2 388.2 302.2 273.2 230.9 268.6 228.3 232.9 384.9 1 117.1 1 502.7 1 241.2 620.1 254.6 196.7 235.0 0 0
Total Other Income (905.1) (869.4) 1 190.7 1 211.7 1 113.8 454.4 499.3 253.9 (206.8) (202.7) (197.6) (255.4) (19.6) 0 113.4 (33.1) (26.1) (59.7) (31.1) (22.4) (42.1) 0.1 0.4 (98.1) (56.8)
Pre-Tax Income 228.6 74.2 509.5 502.1 450.5 176.7 286.3 226.7 398.8 420.6 469.5 465.5 274.5 321.8 302.5 215.7 44.7 57.1 106.9 283.3 234.4 46.4 76.2 13.1 6.7
NET INCOME
Tax Provision 52.7 19.8 113.2 115.8 100.9 35.5 58.8 64.9 141.3 152.4 160.2 161.2 96.1 117.5 113.4 76.6 17.9 21.7 38.5 102.2 85.2 19.3 27.7 6.0 2.2
Net Income 184.0 91.5 407.3 393.3 352.4 141.8 227.9 173.2 256.8 268.0 307.6 302.7 178.0 204.3 189.0 139.1 28.7 35.4 68.2 181.1 149.2 27.1 48.5 7.1 4.5
EPS 4.95 2.39 10.6 10.2 9.02 3.54 5.64 4.14 6.02 5.89 6.62 6.5 3.76 4.24 3.82 2.79 0.58 0.66 1.27 3.37 2.78 0.6 1.08 0.16 0.11