B
Nelnet, Inc. NNI
$128.95 -$0.69-0.53% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 71.13M 57.77M 106.69M 181.46M 82.56M
Total Depreciation and Amortization 9.17M 9.37M 7.33M 7.62M 9.26M
Total Amortization of Deferred Charges 11.99M 13.00M 8.53M 21.66M 13.87M
Total Other Non-Cash Items 2.49M 89.72M -22.85M -274.05M 765.00K
Change in Net Operating Assets -21.67M -32.23M 12.75M 145.07M -15.28M
Cash from Operations 73.12M 137.62M 112.44M 81.76M 91.17M
Capital Expenditure -11.55M -7.49M -11.67M -3.70M -3.38M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 197.01M -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -154.37M -155.15M -179.11M 577.17M 139.74M
Cash from Investing 31.09M -162.64M -190.78M 573.47M 136.36M
Total Debt Issued 270.66M 835.83M 557.35M 25.00K --
Total Debt Repaid -353.10M -876.67M -621.39M -770.64M -347.22M
Issuance of Common Stock 379.00K 490.00K 472.00K 579.00K 341.00K
Repurchase of Common Stock -16.28M -16.26M -27.27M -21.36M -4.46M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -11.83M -11.84M -10.84M -10.16M -10.16M
Other Financing Activities -134.00M 300.24M 145.09M 115.66M 35.05M
Cash from Financing -244.18M 231.79M 43.41M -685.89M -326.45M
Foreign Exchange rate Adjustments -3.05M -15.00K -48.00K 312.00K 26.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -143.02M 206.75M -34.98M -30.35M -98.89M