StockWatch
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NELNET INC

Ticker: 1258602

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-41.77155.43352.62549.82Q1 FY2021Q2 FY2021Q3 FY2021Q1 FY2022Q2 FY2022Q3 FY2022Q1 FY2023

Margin Trend

percentage
OPM %NPM %
3.3716.7130.0443.37Q1 FY2021Q2 FY2021Q3 FY2021Q1 FY2022Q2 FY2022Q3 FY2022Q1 FY2023
PeriodQ1 FY2023Q3 FY2022Q2 FY2022Q1 FY2022Q3 FY2021Q2 FY2021Q1 FY2021
INCOME
Revenue331.67-16.1%395.19+14.5%345.24-28.3%481.56+68.0%286.66-5.4%303.09-11.0%340.44
Total Income331.67-16.1%395.19+14.5%345.24-28.3%481.56+68.0%286.66-5.4%303.09-11.0%340.44
EXPENSES
Expenditure296.93+12.6%263.81+12.4%234.62-1.9%239.22+9.8%217.87+12.9%192.99+6.1%181.98
Tax8.25-69.0%26.59+4.4%25.48-54.3%55.70+255.9%15.65-40.4%26.24-24.7%34.86
PROFIT
PBT31.27-75.4%127.06+17.2%108.39-54.9%240.58+259.8%66.87-38.8%109.25-30.8%157.77
Net Profit26.49-74.7%104.80+23.1%85.13-54.4%186.65+251.2%53.14-36.6%83.87-32.1%123.60
KEY METRICS
NPM %7.99%-18.53pp26.52%+1.86pp24.66%-14.10pp38.76%+20.22pp18.54%-9.13pp27.67%-8.63pp36.30%
EPS0.71-74.6%2.80+23.9%2.26-54.0%4.91+255.8%1.38-36.1%2.16