NNI
Income statement / Annual
Last year (2023), Nelnet, Inc.'s total revenue was $1.18 B,
a decrease of 16.31% from the previous year.
In 2023, Nelnet, Inc.'s net income was $91.53 M.
See Nelnet, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.18 B
|
$1.41 B
|
$1.23 B
|
$1.06 B
|
$978.57 M
|
$998.34 M
|
$691.61 M
|
$803.34 M
|
$824.26 M
|
$878.22 M
|
| Cost of Revenue |
$591.54 M |
$589.58 M |
$507.13 M |
$501.83 M |
$463.50 M |
$436.18 M |
$301.89 M |
$255.92 M |
$247.91 M |
$228.08 M |
| Gross Profit |
$585.03 M |
$816.28 M |
$725.25 M |
$559.25 M |
$515.07 M |
$562.16 M |
$389.72 M |
$547.41 M |
$576.35 M |
$650.14 M |
| Gross Profit Ratio |
0.5 |
0.58 |
0.59 |
0.53 |
0.53 |
0.56 |
0.56 |
0.68 |
0.7 |
0.74 |
| Research and Development
Expenses |
$0.00
|
$3.70 M
|
$0.35
|
$0.25
|
$0.10
|
$3.90 M
|
$0.18
|
$0.34
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$591.54 M
|
$589.58 M
|
$507.13 M
|
$501.83 M
|
$463.50 M
|
$436.18 M
|
$301.89 M
|
$255.92 M
|
$247.91 M
|
$228.08 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$591.54 M
|
$589.58 M
|
$507.13 M
|
$501.83 M
|
$463.50 M
|
$436.18 M
|
$301.89 M
|
$255.92 M
|
$247.91 M
|
$228.08 M
|
| Other Expenses |
$0.00 |
$834.43 M |
-$1.23 B |
-$1.11 B |
-$1.26 B |
$1.02 B |
$721.12 M |
$630.08 M |
$534.09 M |
$506.92 M |
| Operating Expenses |
$860.51 M |
$834.43 M |
-$723.27 M |
-$607.78 M |
-$801.32 M |
$1.46 B |
$1.02 B |
$886.00 M |
$782.00 M |
$735.00 M |
| Cost And Expenses |
$600.63 M |
$834.43 M |
-$723.27 M |
-$607.78 M |
-$801.32 M |
$1.46 B |
$797.61 M |
$697.44 M |
$717.13 M |
$680.59 M |
| Interest Income |
$1.11 B |
$742.81 M |
$523.84 M |
$619.66 M |
$948.68 M |
$924.27 M |
$770.43 M |
$760.75 M |
$734.11 M |
$709.80 M |
| Interest Expense |
$845.09 M |
$430.14 M |
$176.23 M |
$330.07 M |
$699.33 M |
$669.91 M |
$465.19 M |
$388.18 M |
$302.21 M |
$273.24 M |
| Depreciation &
Amortization |
$79.12 M
|
$824.44 M
|
$729.86 M
|
$977.63 M
|
$1.68 B
|
$1.47 B
|
$996.43 M
|
$783.30 M
|
$26.34 M
|
$107.97 M
|
| EBITDA |
$1.02 B
|
$1.01 B
|
$775.12 M
|
$923.98 M
|
$281.79 M
|
$0.00
|
$0.00
|
$417.90 M
|
$403.19 M
|
$0.00
|
| EBITDA Ratio |
0.87 |
0.73 |
0.47 |
0.54 |
0.29 |
1.14 |
1.22 |
1.13 |
1.03 |
0.97 |
| Operating Income Ratio
|
-0.29
|
0.68
|
0.41
|
0.43
|
0.18
|
0.96
|
-0.04
|
0.5
|
0.51
|
0.53
|
| Total Other
Income/Expenses Net |
$416.43 M
|
$1.19 B
|
$1.21 B
|
$1.11 B
|
$454.40 M
|
$499.31 M
|
$253.87 M
|
-$206.82 M
|
-$202.73 M
|
-$197.55 M
|
| Income Before Tax |
$74.19 M |
$509.47 M |
$502.11 M |
$450.49 M |
$176.75 M |
$286.29 M |
$226.68 M |
$398.81 M |
$420.64 M |
$469.52 M |
| Income Before Tax Ratio
|
0.06
|
0.36
|
0.41
|
0.42
|
0.18
|
0.29
|
0.33
|
0.5
|
0.51
|
0.53
|
| Income Tax Expense |
$19.75 M |
$113.22 M |
$115.82 M |
$100.86 M |
$35.45 M |
$58.77 M |
$64.86 M |
$141.31 M |
$152.38 M |
$160.24 M |
| Net Income |
$91.53 M |
$407.35 M |
$393.29 M |
$352.44 M |
$141.80 M |
$227.91 M |
$173.17 M |
$256.75 M |
$267.98 M |
$307.61 M |
| Net Income Ratio |
0.08 |
0.29 |
0.32 |
0.33 |
0.14 |
0.23 |
0.25 |
0.32 |
0.33 |
0.35 |
| EPS |
2.39 |
10.63 |
10.2 |
9.02 |
3.54 |
5.64 |
4.14 |
6.02 |
5.89 |
6.62 |
| EPS Diluted |
2.39 |
10.63 |
10.2 |
9.02 |
3.54 |
5.57 |
4.14 |
6.02 |
5.89 |
6.62 |
| Weighted Average Shares
Out |
$37.42 M
|
$37.60 M
|
$37.94 M
|
$38.51 M
|
$39.52 M
|
$40.42 M
|
$41.38 M
|
$42.22 M
|
$45.05 M
|
$46.47 M
|
| Weighted Average Shares
Out Diluted |
$37.42 M
|
$37.60 M
|
$37.94 M
|
$38.51 M
|
$39.52 M
|
$40.91 M
|
$41.79 M
|
$42.67 M
|
$45.53 M
|
$46.47 M
|
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