SLMBPHIGH SIGNALFINANCIAL10-K

SLM Corporation's interest expense nearly doubled while the company reduced total debt by $1 billion, creating a concerning disconnect between borrowing costs and debt levels.

The dramatic increase in interest expense despite meaningful debt reduction suggests either significantly higher borrowing rates on refinanced debt or a shift toward higher-cost funding sources, which could pressure future profitability. This pattern indicates potential liquidity stress or deteriorating credit conditions that warrant close monitoring by investors.

Comparing 2026-02-19 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

Despite reducing total debt by $1 billion and growing stockholders' equity to $2.5 billion, the company's interest expense nearly doubled, creating an unusual and concerning financial dynamic. Net income grew modestly to $744.8 million while operating cash flow remained negative at -$398.6 million, worsening from the prior year. The combination of higher financing costs amid debt reduction and persistent negative operating cash flow suggests underlying operational challenges that may not be immediately apparent from the headline earnings growth.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+89.8%
$542.8M$1.0B

Interest expense surged 89.8% — significant debt increase or rising rates materially impacting earnings.

Share Buybacks
Cash Flow
+48.7%
$248.0M$368.7M

Share repurchases increased 48.7% — management returning capital, signals confidence in intrinsic value.

Net Income
P&L
+22.4%
$608.3M$744.8M

Net income grew 22.4% — bottom-line growth signals improving overall business health.

Operating Cash Flow
Cash Flow
-21%
-$329.4M-$398.6M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Total Debt
Balance Sheet
-16.7%
$6.4B$5.4B

Debt reduced 16.7% — deleveraging strengthens balance sheet and reduces financial risk.

Stockholders Equity
Balance Sheet
+13.5%
$2.2B$2.5B

Equity base grew 13.5% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-20
ADDED
As of January 31, 2026, there were 198,154,626 shares of common stock outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 47 Key Financial Measures 47 Results of Operations 51 Financial Condition 54 Liquidity and Capital Resources 71 Critical Accounting Estimates 79 Risk Management 83 Item 7A.
The preparation of our consolidated financial 2025 Form 10-K SLM CORPORATION 1 statements also requires management to make certain estimates and assumptions, including estimates and assumptions about future events.
2 SLM CORPORATION 2025 Form 10-K AVAILABLE INFORMATION Our website address is www.salliemae.com.
As an education solutions company, we provide students and their families with the products and services needed to confidently and successfully navigate their higher education journey.
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REMOVED
As of January 31, 2025, there were 210,423,462 shares of common stock outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 45 Key Financial Measures 45 Results of Operations 48 Financial Condition 52 Liquidity and Capital Resources 69 Critical Accounting Policies and Estimates 77 Risk Management 82 Item 7A.
The preparation of our consolidated financial statements also requires management to make certain estimates and assumptions, including estimates and assumptions about future events.
2024 Form 10-K SLM CORPORATION 3 AVAILABLE INFORMATION Our website address is www.salliemae.com.
As an education solutions company, our mission is to power confidence as students begin their unique journeys.
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