Nelnet Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 29.00M22.70M21.25M21.50M18.50M9.50M10.15M13.50M14.45M23.00M39.00M63.36M-12.43M34.97M8.12M54.61M
Revenue 650.33M828.64M750.70M729.57M913.02M931.53M900.01M214.85M223.00M440.03M455.25M451.56M486.36M535.46M517.95M486.96M
Interest income
Interest income - Loans 609.92M598.67M589.69M609.24M638.14M703.01M726.26M751.28M757.73M897.67M914.26M595.11M482.34M651.21M931.95M787.50M
Interest Income - Total 620.21M603.93M592.85M613.85M644.81M709.80M734.11M760.75M770.43M924.27M948.68M619.66M523.84M742.81M1,109.80M973.40M
Interest expenses
Interest Expenses 384.86M232.86M228.29M268.57M230.94M273.24M302.21M388.18M465.19M669.91M699.33M330.07M176.23M430.14M845.09M680.54M
Interest Income - Net 235.34M371.07M364.56M345.29M413.88M436.56M431.90M372.56M305.24M254.36M249.35M289.58M347.60M312.67M264.71M292.86M
Non-interest income
Interest Income - Total 206.34M348.37M343.31M323.79M395.38M427.06M421.75M359.06M290.79M231.36M210.35M226.22M360.03M277.70M256.59M238.25M
Financial Services Fees 53.89M59.82M175.66M209.75M243.43M240.41M239.86M214.85M223.00M
Investment Gain (Loss) 8.14M3.10M14.05M2.69M5.90M-3.50M4.53M
Investment Banking Income 35.15M33.75M1.38M0.35M17.26M33.02M18.71M-8.60M-17.70M-1.64M
Trading Income 1.15M2.75M1.46M0.01M-1.08M-2.10M0.34M
Other Non-Interest Income 325.94M25.89M21.31M-24.73M19.27M17.59M14.14M14.02M13.07M18.87M28.01M28.73M28.74M32.10M38.37M48.70M
Non-Interest Income 414.99M457.57M386.13M384.28M499.14M494.97M468.11M524.22M479.06M820.81M831.25M1,110.38M977.08M1,246.05M17.16M51.59M
Operating Items
Depreciation & Amortization - Total 8.90M9.90M12.90M15.10M14.60M16.50M22.40M30.20M56.70M72.30M87.90M50.70M59.10M62.10M49.60M
Wages, Salaries and Other 151.28M166.01M177.95M192.83M196.17M228.08M247.91M255.92M301.88M436.18M463.50M501.83M507.13M589.58M591.54M576.93M
Restructuring Costs 7.98M55.00M
Other Operating Expenses 397.65M439.59M397.76M420.66M413.88M437.91M452.72M410.88M454.34M632.68M690.52M693.21M675.64M775.33M798.41M830.20M
Operating Expenses 405.63M503.49M407.66M433.56M428.98M452.51M469.22M433.29M484.54M689.38M762.82M781.11M726.34M834.43M860.51M879.80M
Operating Income -269.62M-320.17M-325.85M-409.60M-434.56M-348.64M-467.35M-562.31M-645.16M
EBIT 600.56M535.31M550.08M543.07M696.47M742.76M722.85M-269.62M-320.17M-325.85M-409.60M-434.56M-348.64M-467.35M-562.31M-645.16M
Non-operating items
Interest & Investment Income 10.29M5.26M3.17M4.62M6.67M6.79M7.85M9.47M12.70M26.60M34.42M24.54M41.50M91.60M177.85M185.90M
Other Non Operating Income 57.56M78.68M17.71M-74.33M61.60M
Non Operating Income 100.22M119.77M113.42M128.74M125.66M126.30M123.01M117.68M143.11M166.31M194.27M160.57M145.47M170.62M173.07M189.50M
Net income details
EBT 215.70M302.45M321.79M274.50M465.53M469.52M420.64M398.81M226.68M286.29M176.75M450.49M502.11M501.85M68.72M228.58M
Tax Provisions 76.57M113.42M117.45M119.91M161.19M160.24M152.38M141.31M64.86M58.77M35.45M100.86M115.82M113.10M19.39M52.67M
Profit After Tax 139.12M189.03M204.34M178.43M304.34M309.28M268.26M257.50M173.17M227.91M141.80M352.44M393.29M406.90M89.83M184.04M
Net Income - Minority -9.27M
Income from Non-Controlling Interests 0.43M1.67M1.67M0.28M0.75M-11.35M-0.39M-0.51M-2.82M-7.00M-18.15M-40.50M-8.13M
Income from Continuing Operations 139.12M189.03M204.34M154.60M304.34M309.28M268.26M257.50M161.82M227.52M141.29M349.63M386.28M388.75M49.33M175.91M
Consolidated Net Income 139.12M189.03M204.34M154.60M304.34M309.28M268.26M257.50M161.82M227.52M141.29M349.63M386.28M388.75M49.33M175.91M
Income towards Parent Company 139.12M189.03M204.34M154.60M304.34M309.28M268.26M248.23M161.82M227.52M141.29M349.63M386.28M388.75M49.33M175.91M
Net Income towards Common Stockholders 139.12M189.03M204.34M154.60M304.34M309.28M268.26M248.23M161.82M227.52M141.29M349.63M386.28M388.75M49.33M175.91M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 49.84M48.34M47.13M47.33M46.37M46.26M44.86M42.16M40.85M40.73M39.70M38.34M38.24M37.11M37.32M36.29M
Shares Outstanding (Diluted Average) 40.05M39.06M38.57M37.60M37.42M36.64M
EBITDA 600.56M544.21M204.34M180.81M304.68M757.36M739.35M-247.22M-289.97M-269.15M-337.30M-346.66M-297.94M-408.25M-500.21M-595.56M
Tax Rate 35.50%37.50%36.50%43.68%34.63%34.13%36.23%35.43%28.61%20.53%20.06%22.39%23.07%22.54%28.21%23.04%