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Jun 30, 2024

Nelnet Q2 2024 Earnings Report

Reported GAAP net income and strong operating results.

Key Takeaways

Nelnet reported a strong second quarter in 2024, with GAAP net income of $45.1 million, or $1.23 per share, compared to $27.4 million, or $0.73 per share, for the same period a year ago. The company's operating results and cash generation from its businesses continue to be strong, and it is capitalizing on market opportunities through loan acquisitions and strategic investments.

Nelnet reported GAAP net income of $45.1 million, or $1.23 per share.

Net income, excluding derivative market value adjustments, was $43.9 million, or $1.20 per share.

The company began earning revenue under its new Unified Servicing and Data Solution (USDS) contract on April 1, 2024.

Nelnet's Board of Directors declared a third-quarter cash dividend of $0.28 per share.

Total Revenue
$506M
Previous year: $298M
+69.7%
EPS
$1.2
Previous year: $0.71
+69.0%
Total Loans Serviced
$524B
Previous year: $559B
-6.3%
Gross Profit
$443M
Previous year: $104M
+326.4%
Cash and Equivalents
$2.04B
Previous year: $2.13B
-4.0%
Free Cash Flow
$123M
Previous year: $63.3M
+93.9%
Total Assets
$14.5B
Previous year: $17.8B
-18.6%

Nelnet

Nelnet

Nelnet Revenue by Segment

Forward Guidance

Nelnet's forward-looking statements involve risks and uncertainties that could cause actual results to differ materially. The company disclaims any commitment to update forward-looking statements.

Revenue & Expenses

Visualization of income flow from segment revenue to net income