Nelnet (NNI)
(Delayed Data from NYSE)
$112.94 USD
-2.01 (-1.75%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $113.12 +0.18 (0.16%) 7:58 PM ET
3-Hold of 5 3
B Value D Growth B Momentum C VGM
Income Statements
Fiscal Year end for Nelnet, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,065 | 1,989 | 1,501 | 1,730 | 1,780 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 2,065 | 1,989 | 1,501 | 1,730 | 1,780 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,146 | 1,049 | 823 | 949 | 904 |
Income After Depreciation & Amortization | 919 | 940 | 678 | 781 | 876 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 845 | 430 | 176 | 330 | 699 |
Pretax Income | 74 | 509 | 502 | 450 | 177 |
Income Taxes | 20 | 113 | 116 | 101 | 35 |
Minority Interest | -37 | -11 | -7 | -3 | -1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 54 | 396 | 386 | 350 | 141 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 92 | 407 | 393 | 352 | 142 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,065 | 1,116 | 811 | 979 | 1,069 |
Depreciation & Amortization (Cash Flow) | 145 | 176 | 132 | 198 | 193 |
Income After Depreciation & Amortization | 919 | 940 | 678 | 781 | 876 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 37.42 | 37.60 | 38.57 | 39.06 | 40.05 |
Diluted EPS Before Non-Recurring Items | 3.29 | 6.15 | 8.37 | 9.57 | 4.99 |
Diluted Net EPS (GAAP) | 2.45 | 10.83 | 10.20 | 9.02 | 3.54 |
Fiscal Year end for Nelnet, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 501.36 | 579.96 | 465.99 | 536.67 | 531.21 |
Cost Of Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 501.36 | 579.96 | 465.99 | 536.67 | 531.21 |
SG&A, R&D, and Dept/Amort Expenses | 266.47 | 291.26 | 300.29 | 276.55 | 268.47 |
Income After SG&A, R&D, and Dept/Amort Expenses | 234.89 | 288.70 | 165.70 | 260.12 | 262.74 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 176.46 | 194.58 | 205.34 | 207.16 | 233.15 |
Pretax Income | 58.43 | 94.13 | -39.64 | 52.97 | 29.59 |
Income Taxes | 14.75 | 23.12 | -9.72 | 10.73 | 10.49 |
Minority Interest | -1.42 | -2.20 | -21.36 | -3.10 | -9.17 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 43.68 | 71.01 | -29.91 | 42.24 | 19.10 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 45.09 | 73.21 | -8.55 | 45.33 | 28.27 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 36.53 | 37.16 | 37.35 | 37.50 | 37.47 |
Diluted EPS Before Non-Recurring Items | 1.20 | 1.81 | -0.04 | 1.15 | 0.71 |
Diluted Net EPS (GAAP) | 1.23 | 1.97 | -0.22 | 1.21 | 0.75 |