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Nelnet NNI Asset Generation and Management — Other expenses

Other segment segments

Loan Servicing and Systems (LSS)
$14.19M+31.0%
Education Technology Services and Payments (ETSP)
$11.76M+30.0%
Nelnet Bank
$1.28M-5.9%

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Other financials

Income statement

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Net income$71.1M-13.8%
EPS (diluted)$1.97-12.8%

Balance sheet

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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

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Operating cash flow$73.1M-19.8%
CapEx$11.6M+242%
Free cash flow$61.6M-29.9%

Valuation

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Market cap$4.68B+14.9%
Enterprise value$12.14B-3.0%
P/E11.2×-9.9×

Returns & leverage

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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:OtherExpenses.

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 — other expenses?
Nelnet (NNI) reported asset generation and management — other expenses of $1.05M in Q1 2026.
How has Nelnet's asset generation and management — other expenses changed year-over-year?
Nelnet's asset generation and management — other expenses increased by 18.4% year-over-year, from $888K to $1.05M.
What is the long-term trend for Nelnet's asset generation and management — other expenses?
Over 2 years (2021 to 2025), Nelnet's asset generation and management — other expenses has grown at a -30.7% compound annual growth rate (CAGR), from $13.49M to $6.48M.
What does asset generation and management — other expenses mean?
Includes all remaining operating expenses not categorized under specific line items like personnel or depreciation within the segment. Tracking this helps identify overhead trends and the overall cost discipline maintained by segment management.