NNI FY 2012 Earnings — Nelnet, Inc. Revenue & Financial Results | Market Cap Arena

NNINelnet, Inc.

$5B

FY 2012 Earnings

Financial Services Financial - Credit Services

Income Statement

Revenue

$920M+3.1% YoY

Gross Profit

$630M68.5% margin

Operating Income

$275M29.8% margin

Net Income

$178M19.4% margin

EPS (Diluted)

$3.76

Cash Flow

Operating Cash Flow

$299M

Free Cash Flow

$289M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$26.6B

Total Liabilities

$25.4B

Stockholders' Equity

$1.2B

Cash & Equivalents

$66M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$920M	$892M	+3.1%
Gross Profit	$630M	$643M	-2.1%
Operating Income	$275M	$322M	-14.7%
Net Income	$178M	$204M	-12.9%