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22.16%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 125.99Close
$ 101.27 - $ 131.4 52-Week Range
Ticker Information
Ticker
NNICompany Name
NELNET INCSector
Financial ServicesIndustry
Credit ServicesExchange
NYSENELNET INC - Cost of Revenue Margin Chart Analysis (TTM)
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NNI - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 357.56M | 22.16% | $ 1.61B |
| 3/31/2025 | $ 324.45M | 22.97% | $ 1.41B |
| 12/31/2024 | $ 307.57M | 21.92% | $ 1.4B |
| 9/30/2024 | $ 245.97M | 19.89% | $ 1.24B |
| 6/30/2024 | $ 225.36M | 17.82% | $ 1.26B |
| 3/31/2024 | $ 226.6M | 18.4% | $ 1.23B |
| 12/31/2023 | $ 219.76M | 19.04% | $ 1.15B |
| 9/30/2023 | $ 210.34M | 17.33% | $ 1.21B |
| 6/30/2023 | $ 207.51M | 16.21% | $ 1.28B |
| 3/31/2023 | $ 188.83M | 14.22% | $ 1.33B |
Key Performance Insights, Last 5 Years
- NELNET INC's latest trailing twelve months (TTM) COGS % stands at 9.8%.
- Over the past 5 years, NELNET INC's average COGS % has been 13.65%.
- The median COGS % for NELNET INC during this period was 12.68%
- NELNET INC reached its highest COGS % over the past 5 years at 22.97%.
- The lowest COGS % recorded by NELNET INC in the same timeframe 6.8%
NELNET INC's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for NELNET INC is calculated as follows: COGS [ $ 104.99M ] / Revenues [ $ 1.07B ]
(=) COGS % [ 9.8% ] NNI - Cost of Revenue Margin, Last 5 years
6.8%
Minimum
Mar 31, 2021
22.97%
Maximum
Mar 31, 2025
13.65%
Average
12.68%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.87% with a standard deviation of 31.57%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.8K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.87% |
| median | 50.52% |
| std | 31.57% |