NELNET INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $1.1b $1.1b $1.9b $2.1b $2.0b $2.1b $2.5b $2.6b $2.5b $3.2b
Total operating expenses $441.5m $495.7m $701.1m $762.8m $781.1m $726.3m $834.4m $860.5m $879.8m $927.1m
Loan interest $751.3m $757.7m $897.7m $914.3m $595.1m $482.3m $651.2m $931.9m $787.5m $686.1m
Investment interest $9.5m $12.7m $26.6m $34.4m $24.5m $41.5m $91.6m $177.9m $185.9m $165.4m
Net interest income $372.6m $305.2m $254.4m $249.3m $289.6m $347.6m $312.7m $264.7m $292.9m $354.5m
Less provision for loan losses $13.5m $14.4m $23.0m $39.0m $63.4m ($12.4m) $46.4m $65.5m $54.6m $67.9m
Less provision for beneficial interests $0 $39.5m $11.3m
Net interest income after provision $256.6m $198.8m $275.3m
Other, net $57.6m $78.7m $25.5m ($48.8m) $61.6m $97.6m
Gain on partial redemption of ALLO investment $0 $0 $175.0m
Derivative market value adjustments and derivative settlements, net $71.1m ($30.8m) ($24.5m) $71.4m $264.6m ($16.7m) $16.3m ($6.4m)
Salaries and benefits $255.9m $301.9m $436.2m $463.5m $501.8m $507.1m $589.6m $591.5m $576.9m $558.8m
Depreciation and amortization $33.9m $39.5m $86.9m $105.0m $118.7m $73.7m $74.1m $79.1m $58.1m $33.6m
Income (loss) before income taxes $398.8m $226.7m $286.3m $176.7m $450.5m $502.1m $509.5m $74.2m $228.6m $526.3m
Net loss attributable to noncontrolling interests $750k $11.3m $389k $509k $2.8m $7.0m $11.1m $37.1m $8.1m $30.1m
Total interest income $760.7m $770.4m $924.3m $948.7m $619.7m $523.8m $742.8m $1.1b $973.4m $851.5m
Net income $257.5m $161.8m $227.5m $141.3m $349.6m $386.3m $396.2m $54.4m $175.9m $398.3m
Net income (loss) attributable to Nelnet, Inc. $256.8m $173.2m $227.9m $141.8m $352.4m $393.3m $407.3m $91.5m $184.0m $428.5m
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share) $6 $4 $6 $4 $9 $10 $11 $2 $5 $12
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share) $6 $4 $6 $4 $9 $10 $11 $2 $5 $12
Weighted-average common shares outstanding - basic (in shares) 40.0m 39.1m 38.6m 37.6m 37.4m 36.6m 36.3m
Weighted-average common shares outstanding - diluted (in shares) 40.0m 39.1m 38.6m 37.6m 37.4m 36.6m 36.3m
Interest expense on bonds and notes payable and bank deposits $330.1m $176.2m $430.1m $845.1m $680.5m $496.9m
Cost of services $51.2m $58.6m $76.5m $102.0m $105.0m $108.7m $168.4m $219.8m $252.3m $226.3m
Reinsurance losses and underwriting expenses $154k $16.8m $55.2m $93.6m
Impairment expense ($11.7m) $0 ($24.7m) ($16.4m) ($15.5m) ($31.9m) $3.1m $29.6m
Other expenses $115.4m $121.6m $166.0m $194.3m $160.6m $145.5m $170.8m $189.9m $189.5m $211.6m
Income tax expense $141.3m $64.9m $58.8m $35.5m $100.9m $115.8m $113.2m $19.8m $52.7m ($128.0m)
Total other income (expense), net $977.1m $1.2b $955.2m $1.2b $1.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.