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nni: the income statement
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Investment interest
$43,241K
(-13.99%↓ Y/Y)
Loan interest
$162,717K
(-14.45%↓ Y/Y)
Other
$6,507K
Borrower late fee income
$1,817K
Investment advisory
services...
$2,010K
Administration/sponsor fee income
$2,267K
Investment activity, net
$42,317K
Total interest income
$205,958K
(-14.36%↓ Y/Y)
Other, net
$35,730K
(10.53%↑ Y/Y)
Revenue-Solar Construction
Revenue
$5,738K
Revenue-Reinsurance Premiums Earned
$23,165K
Revenue-Education Technology
Services And Payments
$129,321K
Revenue-Loan Servicing And
Systems
$151,052K
Less (negative
provision) provision for...
-$3,563K
(-119.67%↓ Y/Y)
Net interest income
$85,250K
(18.15%↑ Y/Y)
(loss) gain on debt
repurchases
-$8,304K
(loss) gain from
investments, net-Solar...
-$10,884K
Interest expense on bonds
and notes payable...
$120,708K
(-28.29%↓ Y/Y)
Total other income
(expense), net
$342,507K
(44.33%↑ Y/Y)
Net interest income
after provision for...
$88,813K
(64.33%↑ Y/Y)
Derivative market value
adjustments and derivative...
-$27K
(99.77%↑ Y/Y)
Loss on sale of loans,
net
-$2,472K
(-2210.28%↓ Y/Y)
Income (loss) before
income taxes
$136,448K
(6238.01%↑ Y/Y)
Total expenses
$294,872K
Net loss
attributable to...
-$6,009K
(-38.81%↓ Y/Y)
Net income (loss)
$100,675K
(5286.76%↑ Y/Y)
Income tax (expense)
benefit
$35,773K
(12785.46%↑ Y/Y)
Impairment expense and
provision for beneficial...
$9,145K
(-68.52%↓ Y/Y)
Total operating
expenses
$225,736K
(1.91%↑ Y/Y)
Cost of services
$59,991K
(-16.78%↓ Y/Y)
Net income (loss)
attributable to nelnet, inc
$106,684K
(4367.50%↑ Y/Y)
Other expenses
$53,669K
(-12.93%↓ Y/Y)
Reinsurance losses and
underwriting expenses
$19,962K
Depreciation and
amortization
$7,327K
(-46.37%↓ Y/Y)
Salaries and benefits
$144,778K
(-0.97%↓ Y/Y)
Solar Construction
Revenue
$7,607K
Education Technology
Services And Payments
$50,363K
Loan Servicing And
Systems
$2,021K
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Income Statement
source: myfinsight.com
NELNET INC (NNI)
NELNET INC (NNI)