Nelnet, Inc.
NNI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,846,662 | $1,814,352 | $1,816,912 | $1,417,825 |
| % Growth | 1.8% | -0.1% | 28.1% | – |
| Cost of Goods Sold | $735,144 | $853,206 | $465,110 | $163,807 |
| Gross Profit | $1,111,518 | $961,146 | $1,351,802 | $1,254,018 |
| % Margin | 60.2% | 53% | 74.4% | 88.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $632,177 | $608,318 | $589,733 | $507,132 |
| SG&A Expenses | $632,177 | $608,318 | $589,733 | $507,132 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $250,757 | $284,113 | $260,224 | $244,781 |
| Operating Expenses | $882,934 | $892,431 | $849,957 | $751,913 |
| Operating Income | $228,584 | $68,715 | $501,845 | $502,105 |
| % Margin | 12.4% | 3.8% | 27.6% | 35.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $228,584 | $68,715 | $501,845 | $502,105 |
| Tax Expense | $52,669 | $19,385 | $113,100 | $115,822 |
| Net Income | $184,045 | $89,826 | $406,899 | $393,286 |
| % 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 | 36,643 | 37,417 | 37,603 | 37,943 |
| Weighted Avg Shares Out Dil | 36,643 | 37,417 | 37,603 | 37,943 |
| Supplemental Information | – | – | – | – |
| Interest Income | $973,399 | $1,109,800 | $742,806 | $523,835 |
| Interest Expense | $680,537 | $845,091 | $430,137 | $176,233 |
| Depreciation & Amortization | $132,527 | $145,393 | $176,248 | $132,325 |
| EBITDA | $361,111 | $214,108 | $678,093 | $634,430 |
| % Margin | 19.6% | 11.8% | 37.3% | 44.7% |