What is Nelnet's asset generation and management — D&A?

Nelnet (NNI) reported asset generation and management — D&A of $0 in Q1 2026.

What does asset generation and management — D&A mean?

Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. This metric is essential for understanding the capital intensity and the ongoing reinvestment needs of the segment's infrastructure.

Nelnet NNI Asset Generation and Management — D&A

Other segment segments

Loan Servicing and Systems (LSS)

$4M+50.8%

Education Technology Services and Payments (ETSP)

$2.37M-2.5%

Nelnet Bank

$352K+3.8%

Similar metrics at other companies

JEFAsset Management — D&A

$23.4M+10.9%

GLXYDigital Assets — D&A

$3.16M-11.0%

SEBCorporate And Other — D&A

$3M0.0%

MDUOther — D&A

$0—

EVRInvestment Management — D&A

$152K+83.1%

ESABD&A

$6.54M+52.7%

Other financials

Income statement

See full

Net income$71.1M-13.8%

EPS (diluted)$1.97-12.8%

Balance sheet

See full

Cash & equivalents$240.0M+8.8%

Total debt$7.7B-11.1%

Total equity$3.7B+9.1%

Total assets$14.2B-0.1%

Cash flow

See full

Operating cash flow$73.1M-19.8%

CapEx$11.6M+242%

Free cash flow$61.6M-29.9%

Valuation

See full

Market cap$4.68B+14.9%

Enterprise value$12.14B-3.0%

P/E11.2×-9.9×

Returns & leverage

See full

Return on equity11.7%+5.9pp

Debt / equity2.1×-0.5×

Where this comes from

Reported directly by Nelnet in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: Nelnet’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nelnet's asset generation and management — D&A?: Nelnet (NNI) reported asset generation and management — D&A of $0 in Q1 2026.
What does asset generation and management — D&A mean?: Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. This metric is essential for understanding the capital intensity and the ongoing reinvestment needs of the segment's infrastructure.