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Nelnet NNI Nelnet Bank — D&A

Other segment segments

Loan Servicing and Systems (LSS)
$4M+50.8%
Education Technology Services and Payments (ETSP)
$2.37M-2.5%
Asset Generation and Management
$0

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$33.5M+238%

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: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 nelnet bank — D&A?
Nelnet (NNI) reported nelnet bank — D&A of $352K in Q1 2026.
How has Nelnet's nelnet bank — D&A changed year-over-year?
Nelnet's nelnet bank — D&A increased by 3.8% year-over-year, from $339K to $352K.
What does nelnet bank — D&A mean?
Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the banking segment. It reflects the non-cash expense associated with the wear and tear of physical assets and the consumption of software or other intangible investments.