NELNET, INC — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$851M
D&A
$91M
EBITDA
$91M
Interest Expense
—
Interest Income
$165M
Pretax Income
$556M
Tax Provision
$128M
Net Income
$428M
Net Margin
50.3%
Effective Tax Rate
23.0%
Deferred Tax Assets
$128M
Deferred Tax Liabilities
$8M
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
$60M
NOL Carryforwards
$4M
Operating Lease Cost
—
Revenue YoY Variation
-12.5%