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Nelnet NNI Loan Servicing and Systems (LSS) — D&A
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Nelnet’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001258602-26-000033
| Line item | Reportable Segments / Loan Servicing and Systems (LSS) | Reportable Segments / Education Technology Services and Payments (ETSP) | Reportable Segments / Asset Generation and Management | Reportable Segments / Nelnet Bank | Total Reportable Segments | Reconciling Items / NFS Other Operating Segments | Reconciling Items / Corporate and Other Activities | Reconciling Items / Eliminations/ Reclassifications | Total |
|---|---|---|---|---|---|---|---|---|---|
| Cost of services and expenses: | |||||||||
| Total cost of services | 2,087 | 49,953 | — | — | 52,040 | — | — | — | 52,040 |
| Salaries and benefits | 67,621 | 42,696 | 1,628 | 2,915 | 114,860 | 1,512 | 23,015 | (16) | 139,371 |
| Depreciation and amortization | 4,002 | 2,369 | — | 352 | 6,723 | — | 2,447 | — | 9,170 |
| Reinsurance losses and underwriting expenses | — | — | — | — | — | 23,605 | — | — | 23,605 |
| Postage expense | 8,805 | 8,805 | (8,805) | — | |||||
| Servicing fees | 8,152 | 1,227 | 9,379 | (9,379) | — | ||||
| Other expenses (a) | 14,193 | 11,761 | 1,051 | 1,278 | 28,283 | 1,261 | 19,102 | 13,194 | 61,840 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's loan servicing and systems (LSS) — D&A?
- Nelnet (NNI) reported loan servicing and systems (LSS) — D&A of $4M in Q1 2026.
- How has Nelnet's loan servicing and systems (LSS) — D&A changed year-over-year?
- Nelnet's loan servicing and systems (LSS) — D&A increased by 50.8% year-over-year, from $2.65M to $4M.
- What is the long-term trend for Nelnet's loan servicing and systems (LSS) — D&A?
- Over 4 years (2021 to 2025), Nelnet's loan servicing and systems (LSS) — D&A has grown at a -23.1% compound annual growth rate (CAGR), from $25.65M to $8.97M.
- What does loan servicing and systems (LSS) — D&A mean?
- Reflects the non-cash allocation of costs for tangible assets and intangible assets, such as software and technology platforms, used within the segment. This metric highlights the ongoing capital intensity and the lifecycle of the technology infrastructure supporting loan servicing. It is essential for understanding the segment's true economic cost of operations.
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