Nelnet Inc (NNI) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Nelnet Inc generates earnings and manages operating expenses.

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Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2026)
Q3 2026
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Revenues
Total Interest Income209.04
Net Interest (-)Expense / Income42.44
Net Interest Income101.40
Provision for loan losses38.54
Total Net Interest Income61.13
Gain Loss On Sale Of Notes Receivable44.49
Revenue From Contract With Customer Excluding Assessed Tax0.00
Loss / Gain on Investment6.57
Other Non-Interest Income0.00
Total Non-interest Income0.00
Total Revenues44.49
Costs & Expenses
Salaries & employee benefits, SGA147.73
Restructuring, Accretion & impairment charges0.00
Depreciation & Amortization10.28
Other loss /-income0.00
Total Operating Expenses0.00
Total Costs & Expenses0.00
Income & Taxes
Income /-loss before income taxes81.01
Income taxes expenses/-benefit24.82
Income after income taxes56.19
Net income/-loss of other equity20.01
Income /-loss after income taxes76.19
Stockholders Equity Attributable to Noncontrolling Interest-20.01
Net Income/-loss76.19
Non-controlling interests-20.01
Income/-loss to shareholder76.19
Earnings Per Share
Basic EPS (excl. extra items)2.13
Basic Net EPS2.13
Basic shares outstanding (Mill. of Units)35.85
Diluted Net EPS2.13
Diluted average shares (Mill. of Units)35.85
Dividend per share0.00
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About Nelnet Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: November 5, 2026
  • Original filing: nni-20260930.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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