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 417.04M 428.47M 433.86M 329.57M 193.20M
Total Depreciation and Amortization 33.49M 33.57M 36.75M 43.08M 50.60M
Total Amortization of Deferred Charges 55.18M 57.05M 58.02M 72.23M 71.09M
Total Other Non-Cash Items -204.69M -206.41M -302.04M -262.96M 6.23M
Change in Net Operating Assets 103.92M 110.30M 239.32M 308.58M 221.38M
Cash from Operations 404.93M 422.99M 465.90M 490.50M 542.50M
Capital Expenditure -34.41M -26.24M -1.37M 5.87M -1.06M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 197.01M -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 88.54M 382.64M 855.28M 1.29B 1.46B
Cash from Investing 251.13M 356.40M 853.91M 1.30B 1.46B
Total Debt Issued 1.66B 1.39B 502.99M 30.64M 12.54M
Total Debt Repaid -2.62B -2.62B -2.37B -2.48B -2.72B
Issuance of Common Stock 1.92M 1.88M 1.91M 1.90M 1.91M
Repurchase of Common Stock -81.17M -69.35M -53.49M -26.80M -52.28M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -44.67M -42.99M -41.32M -40.63M -40.63M
Other Financing Activities 426.99M 596.04M 511.21M 582.96M 680.56M
Cash from Financing -654.87M -737.14M -1.45B -1.93B -2.11B
Foreign Exchange rate Adjustments -2.80M 275.00K -350.00K -12.00K -248.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.60M 42.53M -132.22M -141.63M -108.70M