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Nelnet Inc (NNI)

Nelnet Inc (NNI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 79,034 39,428 23,017 388,745 368,258
Depreciation Amortization 128,658 93,573 34,211 176,248 113,655
Income taxes - deferred -25,403 -16,613 -13,750 34,516 57,633
Other Working Capital 113,621 33,561 33,110 3,468 -25,963
Loans 16,776 N/A -11,812 8,565 -5,616
Other Operating Activity 39,879 48,451 58,069 71,518 148,905
Operating Cash Flow $352,565 $198,400 $122,845 $683,060 $656,872
Cash Flows From Investing Activities
PPE Investments -52,604 -37,253 -24,430 -59,421 -44,423
Net Acquisitions N/A N/A N/A -34,036 -35,973
Purchase Of Investment -701,761 -439,486 -312,879 -1,293,024 -1,137,361
Sale Of Investment 778,989 579,035 503,287 514,624 450,457
Net Loans 1,252,083 773,634 557,954 3,078,515 2,464,050
Other Investing Activity 30,417 14,982 0 66,368 42,524
Investing Cash Flow $1,307,124 $890,912 $723,932 $2,273,026 $1,739,274
Cash Flows From Financing Activities
Debt Issued 756,268 806,148 204,884 1,301,554 413,391
Debt Repayment -2,996,916 -2,417,622 -1,415,424 -4,339,164 -3,035,082
Common Stock Issued 1,315 890 395 1,633 1,206
Common Stock Repurchased -4,310 -3,767 -3,302 -97,685 -93,224
Dividend Paid -29,049 -19,348 -9,654 -36,608 -26,960
Other Financing Activity 48,138 880 -83,158 377,771 194,110
Financing Cash Flow $-2,224,554 $-1,632,819 $-1,306,259 $-2,792,499 $-2,546,559
Exchange Rate Effect -206 -84 -91 -160 -447
Beginning Cash Position 1,357,616 1,357,616 1,357,616 1,194,189 1,194,189
End Cash Position 792,545 814,025 898,043 1,357,616 1,043,329
Net Cash Flow $-565,071 $-543,591 $-459,573 $163,427 $-150,860
Free Cash Flow
Operating Cash Flow 352,565 198,400 122,845 683,060 656,872
Capital Expenditure -52,604 -37,253 -24,430 -59,421 -44,423
Free Cash Flow 299,961 161,147 98,415 623,639 612,449
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