Nelnet, Inc. (NNI)
NYSE: NNI · IEX Real-Time Price · USD
94.82
+0.67 (0.71%)
Apr 26, 2024, 4:00 PM EDT - Market closed
Nelnet Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,154 | 1,512 | 1,337 | 1,337 | 1,042 | 1,052 | 769.85 | 883.28 | 889.86 | 922.03 | Upgrade
|
| Revenue Growth (YoY) | -23.66% | 13.10% | 0.04% | 28.32% | -1.01% | 36.67% | -12.84% | -0.74% | -3.49% | 3.08% | Upgrade
|
| Cost of Revenue | 219.76 | 168.37 | 108.66 | 105.02 | 102.03 | 76.49 | 58.63 | 51.18 | 0 | 0 | Upgrade
|
| Gross Profit | 934.69 | 1,344 | 1,228 | 1,232 | 939.57 | 975.68 | 711.22 | 832.1 | 889.86 | 922.03 | Upgrade
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| Selling, General & Admin | 591.54 | 589.58 | 507.13 | 501.83 | 463.5 | 436.18 | 301.89 | 255.92 | 247.91 | 228.08 | Upgrade
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| Other Operating Expenses | 268.97 | 244.86 | 219.21 | 279.27 | 299.32 | 253.21 | 182.65 | 177.36 | 191.09 | 197.42 | Upgrade
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| Operating Expenses | 860.51 | 834.43 | 726.34 | 781.11 | 762.82 | 689.39 | 484.54 | 433.29 | 439 | 425.5 | Upgrade
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| Operating Income | 74.19 | 509.47 | 502.11 | 450.49 | 176.75 | 286.29 | 226.68 | 398.81 | 450.86 | 496.53 | Upgrade
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| Other Expense / Income | -37.1 | -11.11 | -7 | -2.82 | -0.51 | -0.39 | -11.35 | 0.75 | 30.5 | 28.68 | Upgrade
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| Pretax Income | 111.29 | 520.57 | 509.11 | 453.3 | 177.25 | 286.68 | 238.03 | 398.06 | 420.36 | 467.85 | Upgrade
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| Income Tax | 19.75 | 113.22 | 115.82 | 100.86 | 35.45 | 58.77 | 64.86 | 141.31 | 152.38 | 160.24 | Upgrade
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| Net Income | 91.53 | 407.35 | 393.29 | 352.44 | 141.8 | 227.91 | 173.17 | 256.75 | 267.98 | 307.61 | Upgrade
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| Net Income Growth | -77.53% | 3.58% | 11.59% | 148.54% | -37.78% | 31.62% | -32.55% | -4.19% | -12.88% | 1.63% | Upgrade
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| Shares Outstanding (Basic) | 37 | 38 | 39 | 39 | 40 | 41 | 42 | 43 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 38 | 39 | 39 | 40 | 41 | 42 | 43 | 46 | 46 | Upgrade
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| Shares Change | -0.50% | -2.51% | -1.25% | -2.47% | -2.11% | -2.11% | -2.06% | -6.28% | -2.02% | -0.22% | Upgrade
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| EPS (Basic) | 2.45 | 10.83 | 10.20 | 9.02 | 3.54 | 5.57 | 4.14 | 6.02 | 5.89 | 6.62 | Upgrade
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| EPS (Diluted) | 2.45 | 10.83 | 10.20 | 9.02 | 3.54 | 5.57 | 4.14 | 6.02 | 5.89 | 6.62 | Upgrade
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| EPS Growth | -77.38% | 6.18% | 13.08% | 154.80% | -36.45% | 34.54% | -31.23% | 2.21% | -11.03% | 1.85% | Upgrade
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| Free Cash Flow | 358.92 | 624.64 | 421.38 | 235.79 | 206.42 | 145.87 | 166.26 | 232.59 | 374.6 | 330.96 | Upgrade
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| Free Cash Flow Per Share | 9.59 | 16.61 | 10.92 | 6.04 | 5.15 | 3.57 | 3.98 | 5.45 | 8.23 | 7.12 | Upgrade
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| Dividend Per Share | 1.060 | 0.980 | 0.900 | 0.820 | 0.740 | 0.660 | 0.580 | 0.500 | 0.420 | 0.400 | Upgrade
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| Dividend Growth | 8.16% | 8.89% | 9.76% | 10.81% | 12.12% | 13.79% | 16.00% | 19.05% | 5.00% | 0% | Upgrade
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| Gross Margin | 80.96% | 88.87% | 91.87% | 92.14% | 90.20% | 92.73% | 92.38% | 94.21% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 6.43% | 33.69% | 37.55% | 33.70% | 16.97% | 27.21% | 29.45% | 45.15% | 50.67% | 53.85% | Upgrade
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| Profit Margin | 7.93% | 26.94% | 29.41% | 26.37% | 13.61% | 21.66% | 22.49% | 29.07% | 30.11% | 33.36% | Upgrade
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| Free Cash Flow Margin | 31.09% | 41.30% | 31.51% | 17.64% | 19.82% | 13.86% | 21.60% | 26.33% | 42.10% | 35.89% | Upgrade
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| Effective Tax Rate | 17.75% | 21.75% | 22.75% | 22.25% | 20.00% | 20.50% | 27.25% | 35.50% | 36.25% | 34.25% | Upgrade
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| EBITDA | 261.56 | 702.52 | 648.6 | 663.37 | 378.71 | 471.37 | 375.85 | 520.61 | 544.1 | 575.82 | Upgrade
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| EBITDA Margin | 22.66% | 46.45% | 48.51% | 49.63% | 36.36% | 44.80% | 48.82% | 58.94% | 61.14% | 62.45% | Upgrade
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| Depreciation & Amortization | 150.27 | 181.95 | 139.5 | 210.07 | 201.46 | 184.68 | 137.82 | 122.55 | 123.74 | 107.97 | Upgrade
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| EBIT | 111.29 | 520.57 | 509.11 | 453.3 | 177.25 | 286.68 | 238.03 | 398.06 | 420.36 | 467.85 | Upgrade
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| EBIT Margin | 9.64% | 34.42% | 38.08% | 33.91% | 17.02% | 27.25% | 30.92% | 45.07% | 47.24% | 50.74% | Upgrade
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