Nelnet Statements
NN
Data from Nelnet`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Nelnet Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
474.63
-54.6 %
100
240.42
50.7
234.22
-58.4 %
49.3
—
0
142.09
29.9
205.36
-48 %
43.3
28.855
-82.8 %
6.1
2.074
0.4
—
0
-2.223
-101.5 %
-0.5
-0.282
-0.06
2.343
-98 %
0.5
0.064
36.43
1 044.69
85.6 %
100
482.17
46.7
562.52
84.1 %
53.3
—
0
281.41
28.6
395.21
93 %
39.5
167.31
66 %
13.8
-5.035
0.4
—
0
152.36
62.2 %
12.1
37.935
3.1
116.21
61.5 %
9.2
3.178
36.567
562.99
9.6 %
100
257.42
45.7
305.57
24.5 %
54.3
—
0
143.88
25.6
204.79
-3 %
35.5
100.78
194.2 %
18.8
-6.803
-2.07
—
0
93.937
337 %
16.7
23.183
4.1
71.939
958.9 %
12.7
1.961
36.683
513.45
-4.3 %
100
268.09
52.2
245.36
-11.7 %
47.8
—
0
152.92
29.8
211.11
5.4 %
41.1
34.257
-55.9 %
6.7
-46.941
-9.1
—
0
-39.635
-174.8 %
-7.7
-9.722
-1.9
-8.376
-118.9 %
-1.6
-0.224
37.354
536.5
2.6 %
100
258.6
48.2
277.9
15.8 %
51.8
—
0
141.2
26.3
200.3
6 %
37.3
77.6
52.2 %
14.5
-19.6
-3.7
—
0
53
79.1 %
9.9
10.7
2
44.4
60.3 %
8.3
1.18
37.5
522.7
-2 %
100
282.7
54.1
240
-13.6 %
45.9
—
0
144.7
27.7
189
-15.3 %
36.2
51
-6.9 %
9.8
-21.4
-4.09
—
0
29.6
-5.4 %
5.7
10.5
2
27.7
6.9 %
5.3
0.74
38
533.4
0.7 %
100
255.5
47.9
277.9
-5.7 %
52.1
—
0
152.7
28.6
223.1
-25.9 %
41.8
54.8
983.9 %
10.3
-23.5
-4.4
—
0
31.3
-6.3 %
5.9
8.3
1.6
25.9
-14 %
4.9
0.69
37.3
529.9
2.5 %
100
235.1
44.4
294.7
-13.7 %
55.6
—
0
151.6
28.6
300.9
47.6 %
56.8
-6.2
-104.5 %
-1.2
50.2
9.5
—
0
33.4
-73.7 %
6.3
5.5
1
30.1
-70.7 %
5.7
0.81
37.3
516.8
25.3 %
100
175.3
33.9
341.6
10.9 %
66.1
—
0
147.2
28.5
203.9
16.4 %
39.5
137.7
3.7 %
26.6
-10.7
-2.07
—
0
127.1
17.3 %
24.6
26.6
5.1
102.8
23.1 %
19.9
2.75
37.4
412.5
-20.2 %
100
104.5
25.3
308
-28.9 %
74.7
—
0
141.4
34.3
175.2
-3 %
42.5
132.8
-47.4 %
32.2
-18.1
-4.4
—
0
108.4
-54.9 %
26.3
25.5
6.2
83.5
-54.4 %
20.2
2.21
37.7
516.8
29.7 %
100
83.6
16.2
433.2
34.7 %
83.8
—
0
149.4
28.9
180.7
-10.7 %
35
252.5
111.8 %
48.9
-11.9
-2.3
—
0
240.6
43 %
46.6
55.7
10.8
183.3
40.6 %
35.5
4.85
37.8
398.4
18.7 %
100
76.9
19.3
321.5
26.5 %
80.7
—
0
143.8
36.1
202.3
26.2 %
50.8
119.2
26.9 %
29.9
50.3
12.6
—
0
168.2
151.4 %
42.2
39.1
9.8
130.4
149.8 %
32.7
3.4
38.4
335.7
6.4 %
100
81.5
24.3
254.2
4.3 %
75.7
—
0
128.6
38.3
160.3
36.7 %
47.8
93.9
-25.7 %
28
-16.1
-4.8
—
0
66.9
-38.8 %
19.9
15.6
4.6
52.2
-36.7 %
15.5
1.35
38.6
315.4
-14.8 %
100
71.7
22.7
243.7
-22.8 %
77.3
—
0
119
37.7
117.3
-23.5 %
37.2
126.4
-22.1 %
40.1
-17.3
-5.5
—
0
109.3
-30.7 %
34.7
26.2
8.3
82.4
-32.3 %
26.1
2.11
39
370.4
13.6 %
100
54.8
14.8
315.6
26.5 %
85.2
—
0
115.8
31.3
153.4
-28.3 %
41.4
162.2
355.6 %
43.8
-6.8
-1.8
—
0
157.8
-47.8 %
42.6
34.9
9.4
121.7
-47.5 %
32.9
3.14
38.7
326.1
-6.5 %
100
76.6
23.5
249.5
-3.8 %
76.5
—
0
136.6
41.9
213.9
34.7 %
65.6
35.6
-64.6 %
10.9
-1.7
-0.5
—
0
302.2
234.7 %
92.7
70.6
21.6
231.7
228.7 %
71.1
6.01
38.5
348.9
1.7 %
100
89.6
25.7
259.3
9.5 %
74.3
—
0
126.1
36.1
158.8
-12.7 %
45.5
100.5
82.7 %
28.8
-10.2
-2.9
—
0
90.3
-16.3 %
25.9
19.2
5.5
70.5
-17.3 %
20.2
1.83
38.5
343.1
-11.4 %
100
106.4
31
236.8
5.3 %
69
—
0
119.2
34.7
181.8
-23.2 %
53
55
562.2 %
16
53.2
15.5
—
0
107.9
316.2 %
31.4
21.3
6.2
85.2
313.5 %
24.8
2.18
38.8
387.4
-5.4 %
100
162.5
41.9
224.9
-5.4 %
58.1
—
0
119.9
30.9
236.8
27.1 %
61.1
-11.9
-123.2 %
-3.07
-3.9
-1.007
—
0
-49.9
-198 %
-12.9
-10.1
-2.6
-39.9
-195.5 %
-10.3
-1.01
39.4
409.7
-7.8 %
100
172
42
237.7
-1.7 %
58
—
0
127.9
31.2
186.3
-0.7 %
45.5
51.4
-5 %
12.5
0.4
0.1
—
0
50.9
21.2 %
12.4
9
2.2
41.8
27.4 %
10.2
1.04
40
444.6
7.7 %
100
203
45.7
241.7
17.6 %
54.4
—
0
119.9
27
187.6
5.9 %
42.2
54.1
90.5 %
12.2
1.9
0.4
—
0
42
35.9 %
9.4
8.8
2
32.8
35 %
7.4
0.83
39.4
412.8
-7.8 %
100
207.3
50.2
205.5
-10.7 %
49.8
—
0
114.6
27.8
177.1
0.2 %
42.9
28.4
-46.8 %
6.9
4.3
1
—
0
30.9
-41.7 %
7.5
6.2
1.5
24.3
-40.9 %
5.9
0.61
39.5
447.6
11 %
100
217.5
48.6
230.1
15.1 %
51.4
—
0
113.9
25.4
176.7
-3.3 %
39.5
53.4
212.3 %
11.9
-0.4
-0.09
—
0
53
209.9 %
11.8
11.4
2.5
41.1
93 %
9.2
1.03
39.9
403.1
-8.4 %
100
203.2
50.4
199.9
-15.4 %
49.6
—
0
114.2
28.3
182.8
4.3 %
45.3
17.1
-71.9 %
4.2
—
0
—
0
17.1
-70 %
4.2
-4.6
-1.1
21.3
-49.8 %
5.3
0.53
40.3
439.9
4.8 %
100
203.6
46.3
236.3
1.3 %
53.7
—
0
114.2
26
175.3
3 %
39.8
60.9
-3.5 %
13.8
—
0
—
0
57
-9.7 %
13
13.9
3.2
42.4
-13.1 %
9.6
1.05
40.4
419.8
-4.5 %
100
186.6
44.4
233.2
-18.6 %
55.6
—
0
111.1
26.5
170.2
23.9 %
40.5
63.1
-57.7 %
15
—
0
—
0
63.1
-57.7 %
15
13.5
3.2
48.8
-56.7 %
11.6
1.21
40.9
439.6
27.4 %
100
153
34.8
286.6
68.9 %
65.2
—
0
96.6
22
137.4
6.1 %
31.3
149.2
271.1 %
33.9
—
0
—
0
149.2
271.1 %
33.9
36
8.2
112.7
136.8 %
25.6
2.79
40.4
345
14.1 %
175.2
169.7
-4.7 %
—
81.2
129.5
18.9 %
40.2
-41.8 %
—
—
40.2
-41.8 %
-24.8
47.6
3.7 %
1.16
41
302.3
15.2 %
124.3
178
21.1 %
—
74.2
108.9
2.3 %
69.1
69.8 %
—
—
69.1
69.8 %
25.6
45.9
61.1 %
1.1
41.6
262.5
-8.5 %
115.4
147
-17.5 %
—
74.6
106.4
4.9 %
40.7
-46.9 %
—
—
40.7
-46.9 %
16
28.5
-42.4 %
0.67
42.3
286.9
-21.2 %
108.9
178.1
-30.1 %
—
71.9
101.4
-0.5 %
76.7
-49.9 %
—
—
76.7
-49.9 %
28.8
49.5
-49.1 %
1.17
42.3
364
11.6 %
109
254.9
11.8 %
—
68
101.9
6.4 %
153.1
15.9 %
—
—
153.1
15.9 %
54.1
97.3
16.7 %
2.3
42.3
326.1
38.8 %
98.2
227.9
63.7 %
—
63.7
95.8
-2.2 %
132.1
220.6 %
—
—
132.1
220.6 %
47.7
83.4
222 %
1.96
42.6
234.9
-10.7 %
95.7
139.2
-18.6 %
—
60.9
98
-0.5 %
41.2
-43.2 %
—
—
41.2
-43.2 %
15
25.9
-45.5 %
0.62
42.8
263.1
-19.1 %
92.1
171
-30.1 %
—
66.9
98.5
-13.2 %
72.5
-44.6 %
—
—
72.5
-44.6 %
24.4
47.5
-42.4 %
1.1
43.1
325.3
20.2 %
80.9
244.5
26.4 %
—
75
113.5
-3.3 %
130.9
72.2 %
—
—
130.9
72.2 %
47.4
82.5
70.5 %
1.84
44.8
270.6
-8.1 %
77.2
193.4
-12.8 %
—
75.7
117.4
6.2 %
76
-31.7 %
—
—
76
-31.7 %
27
48.4
-31 %
1.08
45
294.4
3.6 %
72.6
221.8
4.3 %
—
69.9
110.5
0.2 %
111.3
8.7 %
—
—
111.3
8.7 %
40.4
70.1
9.4 %
1.56
45.3
284.3
1 %
71.6
212.7
1.5 %
—
72.8
110.3
4.5 %
102.4
-1.5 %
—
—
102.4
-1.5 %
37.6
64.1
-12 %
1.39
46
281.5
-10.8 %
72.1
209.5
-14 %
—
72
105.5
-5.6 %
104
-21.2 %
—
—
104
-21.2 %
30
72.8
-13.6 %
1.57
46.4
315.6
10 %
71.9
243.7
11.9 %
—
75.3
111.8
12.9 %
131.9
11 %
—
—
131.9
11 %
46.5
84.3
13.5 %
1.82
46.4
287
7.6 %
69.2
217.7
5.4 %
—
67.2
99
8 %
118.8
3.4 %
—
—
118.8
3.4 %
43.1
74.3
1.6 %
1.6
46.9
266.7
-0.1 %
60
206.6
-0.6 %
—
67
91.7
-7.6 %
114.9
5.8 %
—
—
114.9
5.8 %
40.6
73.1
4.6 %
1.57
46.5
266.9
5.6 %
59.1
207.8
5.2 %
—
66
99.2
-4.6 %
108.6
16.1 %
—
—
108.6
16.1 %
37.6
69.9
12.2 %
1.5
46.5
252.8
-39.9 %
55.3
197.5
-45.5 %
—
63.4
104
-49.5 %
93.5
-40.3 %
—
—
93.5
-40.3 %
30.4
62.3
-37.9 %
1.34
46.5
420.8
167.7 %
58.1
362.7
267.1 %
—
64.2
206.1
3847.3 %
156.6
50.1 %
—
—
156.6
46.6 %
54.7
100.3
48.6 %
2.13
46.9
157.2
-28.3 %
58.4
98.8
-35.8 %
—
67.5
-5.5
-109 %
104.3
12.4 %
1.1
—
106.8
15.1 %
38.4
67.5
20.1 %
1.45
46.7
219.3
—
65.4
153.9
—
—
64.8
61.1
—
92.8
—
—
—
92.8
—
36.1
56.2
—
1.161
48.4