Nelnet, Inc.
NYSE:NNI
110.61 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,131.084 | 1,405.863 | 1,232.381 | 1,061.086 | 978.569 | 998.341 | 691.607 | 803.336 | 824.263 | 878.222 | 848.056 | 651.194 | 664.147 | 706.872 | 537.555 | 510.354 | 566.716 | 572 | 613.278 | 522.695 | 296.134 | 316.129 | 115.12 | 64.853 |
| Cost of Revenue
| 298.877 | 589.579 | 507.132 | 501.832 | 463.503 | 436.179 | 301.885 | 255.924 | 247.914 | 228.079 | 196.169 | 192.826 | 177.951 | 356.815 | 125.038 | 8.316 | 192.204 | 223.646 | 140.092 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,832.207 | 816.284 | 725.249 | 559.254 | 515.066 | 562.162 | 389.722 | 547.412 | 576.349 | 650.143 | 651.887 | 458.368 | 486.196 | 350.057 | 412.517 | 502.038 | 374.512 | 348.354 | 473.186 | 522.695 | 296.134 | 316.129 | 115.12 | 64.853 |
| Gross Profit Ratio
| 0.86 | 0.581 | 0.588 | 0.527 | 0.526 | 0.563 | 0.564 | 0.681 | 0.699 | 0.74 | 0.769 | 0.704 | 0.732 | 0.495 | 0.767 | 0.984 | 0.661 | 0.609 | 0.772 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 3.7 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 591.537 | 589.579 | 507.132 | 501.832 | 463.503 | 436.179 | 301.885 | 255.924 | 247.914 | 228.079 | 196.169 | 192.826 | 177.951 | 167.08 | 163.514 | 183.393 | 242.946 | 246.116 | 172.732 | 133.667 | 124.273 | 106.874 | 77.37 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.13 | 8.046 | 68.596 | 59.378 | 39.917 | 15.218 | 11.47 | 10.182 | 11.512 | 0 | 0 |
| SG&A
| 591.537 | 589.579 | 507.132 | 501.832 | 463.503 | 436.179 | 301.885 | 255.924 | 247.914 | 228.079 | 196.169 | 192.826 | 177.951 | 178.21 | 171.56 | 183.393 | 302.324 | 286.033 | 187.95 | 145.137 | 134.455 | 118.386 | 77.37 | 0 |
| Other Expenses
| -823.161 | 834.434 | -1,230.405 | -1,109.615 | -1,264.818 | 1,022.821 | 721.115 | 630.076 | 534.086 | 506.921 | 481.831 | 531.174 | 479.049 | 440.761 | 521.952 | 1,191.219 | 1,720.991 | 1,394.967 | 707.05 | -433.417 | -384.3 | -358.674 | -81.295 | -1.37 |
| Operating Expenses
| 823.161 | 834.434 | -723.273 | -607.783 | -801.315 | 1,459 | 1,023 | 886 | 782 | 735 | 678 | 724 | 657 | 726 | 779 | 1,466 | 2,017 | 1,681 | 895 | -288.28 | -249.845 | -240.288 | -3.925 | -1.37 |
| Operating Income
| 1,009.046 | 950.708 | 509.108 | 453.303 | 177.254 | 956.589 | -27.188 | 398.814 | 420.644 | 469.519 | 465.534 | 200.095 | 7.245 | 302.454 | 215.698 | 44.74 | 57.145 | 106.869 | 283.945 | 234.415 | 46.289 | 75.841 | 111.195 | 63.483 |
| Operating Income Ratio
| 0.473 | 0.676 | 0.413 | 0.427 | 0.181 | 0.958 | -0.039 | 0.496 | 0.51 | 0.535 | 0.549 | 0.307 | 0.011 | 0.428 | 0.401 | 0.088 | 0.101 | 0.187 | 0.463 | 0.448 | 0.156 | 0.24 | 0.966 | 0.979 |
| Total Other Income Expenses Net
| -934.858 | -441.243 | -7.003 | -2.817 | -0.509 | -670.295 | 253.872 | 335.507 | 403.666 | 440.308 | 445.876 | 74.41 | 314.542 | 19.714 | 22.808 | 18.356 | 103.614 | -0.242 | -0.603 | 0 | 0.109 | 0.376 | -98.07 | -56.75 |
| Income Before Tax
| 74.188 | 509.465 | 502.105 | 450.486 | 176.745 | 286.294 | 226.684 | 398.814 | 420.644 | 469.519 | 465.534 | 274.505 | 321.787 | 302.454 | 215.698 | 44.74 | 57.145 | 106.869 | 283.342 | 234.415 | 46.398 | 76.217 | 13.125 | 6.733 |
| Income Before Tax Ratio
| 0.035 | 0.362 | 0.407 | 0.425 | 0.181 | 0.287 | 0.328 | 0.496 | 0.51 | 0.535 | 0.549 | 0.422 | 0.485 | 0.428 | 0.401 | 0.088 | 0.101 | 0.187 | 0.462 | 0.448 | 0.157 | 0.241 | 0.114 | 0.104 |
| Income Tax Expense
| 19.753 | 113.224 | 115.822 | 100.86 | 35.451 | 58.77 | 64.863 | 141.313 | 152.38 | 160.238 | 161.193 | 96.077 | 117.452 | 113.42 | 76.573 | 17.896 | 21.716 | 38.472 | 102.22 | 85.236 | 19.295 | 27.679 | 5.978 | 2.213 |
| Net Income
| 91.532 | 407.347 | 393.286 | 352.443 | 141.803 | 227.913 | 173.166 | 256.751 | 267.979 | 307.61 | 302.672 | 177.997 | 204.335 | 189.034 | 139.125 | 28.662 | 35.429 | 68.155 | 181.122 | 149.179 | 27.103 | 48.538 | 7.147 | 4.52 |
| Net Income Ratio
| 0.043 | 0.29 | 0.319 | 0.332 | 0.145 | 0.228 | 0.25 | 0.32 | 0.325 | 0.35 | 0.357 | 0.273 | 0.308 | 0.267 | 0.259 | 0.056 | 0.063 | 0.119 | 0.295 | 0.285 | 0.092 | 0.154 | 0.062 | 0.07 |
| EPS
| 2.39 | 10.63 | 10.2 | 9.02 | 3.54 | 5.64 | 4.14 | 6.02 | 5.89 | 6.62 | 6.5 | 3.76 | 4.24 | 3.82 | 2.79 | 0.58 | 0.66 | 1.27 | 3.37 | 2.78 | 0.6 | 1.08 | 0.16 | 0.11 |
| EPS Diluted
| 2.39 | 10.63 | 10.2 | 9.02 | 3.54 | 5.57 | 4.14 | 6.02 | 5.89 | 6.62 | 6.5 | 3.76 | 4.24 | 3.81 | 2.78 | 0.58 | 0.66 | 1.27 | 3.37 | 2.78 | 0.6 | 1.08 | 0.16 | 0.11 |
| EBITDA
| 1,088.164 | 1,024.785 | 582.849 | 572.002 | 282.303 | 1,141.271 | 841.04 | 908.794 | 846.305 | 849.054 | 774.284 | 659.421 | 622.633 | 567.125 | 716.598 | 1,214.652 | 1,818.617 | 1,516.867 | 1,012.53 | 585.75 | 344.465 | 405.089 | 7.147 | 4.52 |
| EBITDA Ratio
| 0.511 | 0.729 | 0.473 | 0.539 | 0.288 | 1.143 | 1.216 | 1.131 | 1.027 | 0.967 | 0.913 | 1.013 | 0.937 | 0.802 | 1.333 | 2.38 | 3.209 | 2.652 | 1.651 | 1.121 | 1.163 | 1.281 | 0.062 | 0.07 |