Nelnet, Inc.
NNI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,847 | $1,814 | $1,817 | $1,418 |
| % Growth | 1.8% | -0.1% | 28.1% | – |
| Cost of Goods Sold | $735 | $853 | $465 | $164 |
| Gross Profit | $1,112 | $961 | $1,352 | $1,254 |
| % Margin | 60.2% | 53% | 74.4% | 88.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $632 | $608 | $590 | $507 |
| SG&A Expenses | $632 | $608 | $590 | $507 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $251 | $284 | $260 | $245 |
| Operating Expenses | $883 | $892 | $850 | $752 |
| Operating Income | $229 | $69 | $502 | $502 |
| % Margin | 12.4% | 3.8% | 27.6% | 35.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $229 | $69 | $502 | $502 |
| Tax Expense | $53 | $19 | $113 | $116 |
| Net Income | $184 | $90 | $407 | $393 |
| % Margin | 10% | 5% | 22.4% | 27.7% |
| EPS | 5.02 | 2.39 | 10.63 | 10.2 |
| % Growth | 110% | -77.5% | 4.2% | – |
| EPS Diluted | 5.02 | 2.39 | 10.63 | 10.2 |
| Weighted Avg Shares Out | 37 | 37 | 38 | 38 |
| Weighted Avg Shares Out Dil | 37 | 37 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $973 | $1,110 | $743 | $524 |
| Interest Expense | $681 | $845 | $430 | $176 |
| Depreciation & Amortization | $133 | $145 | $176 | $132 |
| EBITDA | $361 | $214 | $678 | $634 |
| % Margin | 19.6% | 11.8% | 37.3% | 44.7% |