Nelnet, Inc. (NNI)
USD 104.32
(-2.83%)
USD 104.32
(-2.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.4 Billion | 1.23 Billion | 1.06 Billion | 978.56 Million | 998.34 Million |
| Cost of Revenue | 591.53 Million | 589.57 Million | 507.13 Million | 501.83 Million | 463.5 Million | 436.17 Million |
| Gross Profit | 585.02 Million | 816.28 Million | 725.24 Million | 559.25 Million | 515.06 Million | 562.16 Million |
| Operating Expenses | 860.5 Million | 834.43 Million | -723.27 Million | -607.78 Million | -801.31 Million | 1.45 Billion |
| Selling, General and Administrative Expenses | 591.53 Million | 589.57 Million | 507.13 Million | 501.83 Million | 463.5 Million | 436.17 Million |
| Research and Development Expenses | - | 3.7 Million | 0.35 | 0.25 | 0.10 | 3.9 Million |
| Other Expenses | - | 834.43 Million | -1.23 Billion | -1.1 Billion | -1.26 Billion | 1.02 Billion |
| Cost and Expenses | 600.63 Million | 834.43 Million | -723.27 Million | -607.78 Million | -801.31 Million | 1.45 Billion |
| Operating Income | -342.24 Million | 950.7 Million | 509.1 Million | 453.3 Million | 177.25 Million | 956.58 Million |
| Interest Expense | 845.09 Million | 430.13 Million | 176.23 Million | 330.07 Million | 699.32 Million | 669.9 Million |
| Income Tax Expense | 19.75 Million | 113.22 Million | 115.82 Million | 100.86 Million | 35.45 Million | 58.77 Million |
| Earnings before Tax | 74.18 Million | 509.46 Million | 502.1 Million | 450.48 Million | 176.74 Million | 286.29 Million |
| Net Income | 91.53 Million | 407.34 Million | 393.28 Million | 352.44 Million | 141.8 Million | 227.91 Million |
| Earnings Per Share Basic | 2.39 | 10.63 | 10.20 | 9.02 | 3.54 | 5.64 |
| Earnings Per Share Diluted | 2.39 | 10.63 | 10.20 | 9.02 | 3.54 | 5.57 |
| Weighted Average Shares Outstanding | 37.41 Million | 37.6 Million | 37.94 Million | 38.5 Million | 39.52 Million | 40.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.41 Million | 37.6 Million | 37.94 Million | 38.5 Million | 39.52 Million | 40.9 Million |
| Gross Margin | 0.50 | 0.58 | 0.59 | 0.53 | 0.53 | 0.56 |
| EBIT Margin | 0.87 | 0.73 | 0.47 | 0.54 | 0.29 | 1.14 |
| Profit Margin | 0.08 | 0.29 | 0.32 | 0.33 | 0.14 | 0.23 |
| EBITDA | 1.02 Billion | 1.01 Billion | 775.12 Million | 923.97 Million | 281.79 Million | - |
| Earnings Before Tax Margin | -0.29 | 0.68 | 0.41 | 0.43 | 0.18 | 0.96 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 506.12 Million | 570.45 Million | 500.83 Million | 2.13 Billion | 283.01 Million | 248.53 Million |
| Cost of Revenue | 63.43 Million | 79.6 Million | 84.75 Million | 298.87 Million | 141.2 Million | 144.7 Million |
| Gross Profit | 442.68 Million | 490.84 Million | 416.08 Million | 1.83 Billion | 141.8 Million | 103.82 Million |
| Operating Expenses | 214.56 Million | 192.75 Million | 214.12 Million | 823.16 Million | 214.4 Million | 209.35 Million |
| Selling, General and Administrative Expenses | 139.63 Million | 143.87 Million | 152.91 Million | - | 141.2 Million | 144.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 214.56 Million | -192.75 Million | -214.12 Million | -823.16 Million | 214.4 Million | 209.35 Million |
| Cost and Expenses | 264.94 Million | 283.29 Million | 309.8 Million | 1.18 Billion | 355.61 Million | 354.06 Million |
| Operating Income | 244.79 Million | 298.08 Million | 201.96 Million | 1 Billion | -71.06 Million | -70.03 Million |
| Interest Expense | 176.45 Million | 194.58 Million | 205.33 Million | 845.09 Million | 207.15 Million | 233.14 Million |
| Income Tax Expense | 14.75 Million | 23.11 Million | -9.72 Million | 19.75 Million | 10.73 Million | 10.49 Million |
| Earnings before Tax | 58.42 Million | 94.12 Million | -39.63 Million | 74.18 Million | 52.97 Million | 29.58 Million |
| Net Income | 45.09 Million | 73.21 Million | -8.37 Million | 91.53 Million | 45.33 Million | 28.26 Million |
| Earnings Per Share Basic | 1.21 | 1.93 | -0.22 | - | 1.18 | 0.74 |
| Earnings Per Share Diluted | 1.21 | 1.93 | -0.22 | - | 1.18 | 0.74 |
| Weighted Average Shares Outstanding | 36.52 Million | 37.15 Million | 37.35 Million | 37.41 Million | 37.49 Million | 37.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.52 Million | 37.15 Million | 37.35 Million | 37.41 Million | 37.49 Million | 37.46 Million |
| Gross Margin | 0.87 | 0.86 | 0.83 | 0.86 | 0.50 | 0.42 |
| EBIT Margin | 0.51 | 0.55 | 0.45 | - | 1.01 | 1.17 |
| Profit Margin | 0.09 | 0.13 | -0.02 | 0.04 | 0.16 | 0.11 |
| EBITDA | 259.93 Million | 314.85 Million | 223.96 Million | - | 285.06 Million | 290.55 Million |
| Earnings Before Tax Margin | 0.48 | 0.52 | 0.40 | 0.47 | -0.25 | -0.28 |
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