$NNI Income Statement | Understand Stock

$NNI

$121.88 -$0.87 (0.71%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Interest income:
Loan interest
Investment interest
Total interest income
Interest expense on bonds and notes payable and bank deposits
Net interest income
Less (negative provision) provision for loan losses
Less provision for loan losses
Net interest income after provision for loan losses
Less provision for beneficial interests
Net interest income after provision
Other income (expense):
Revenue
Loan servicing and systems revenue
Education technology, services, and payment processing
Communications
Education technology services and payments revenue
Reinsurance premiums earned
Solar construction revenue

Other
Other, net
Gain from deconsolidation of ALLO
Impairment expense and provision for beneficial interests, net
Derivative market value adjustments and derivative settlements, net
Total other income (expense)
Total other income (expense), net

Cost of services
Loan servicing and systems revenue
Education technology, services, and payment processing
Communications
Education technology services and payments revenue
Solar construction revenue
Total cost of services

Operating Expenses
Salaries and benefits
Depreciation and amortization
Reinsurance losses and underwriting expenses
Impairment expense
Other expenses
Total operating expenses
Impairment expense and provision for beneficial interests
Total expenses
Income (loss) before income taxes
Income tax expense
Net income
Net loss attributable to noncontrolling interests
Net income (loss) attributable to Nelnet, Inc.
Earnings per common share:
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)
Weighted-average common shares outstanding - basic (in shares)
Weighted-average common shares outstanding - diluted (in shares)

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