IDT Corporation (IDT)
47.34
-1.22 (-2.51%)
At close: Mar 03, 2025, 3:59 PM
47.03
-0.65%
After-hours: Mar 03, 2025, 04:10 PM EST
IDT Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 1.21B | 1.24B | 1.36B | 1.45B | 1.35B | 1.41B | 1.55B | 1.5B | 1.5B | 1.6B | 1.65B | 1.62B | 1.51B | 1.56B | 1.4B | 1.54B | 1.88B | 2.01B | 2.23B | 2.47B | 2.22B | 1.83B | 1.53B | 1.23B | 1.09B | 732.2M | 335.4M | 135.2M | 57.7M | 11.7M |
| Cost of Revenue | 815.62M | 875.73M | 1.03B | 1.15B | 1.08B | 1.17B | 1.31B | 1.28B | 1.25B | 1.33B | 1.37B | 1.36B | 1.27B | 1.27B | 1.11B | 1.17B | 1.47B | 1.62B | 1.78B | 1.84B | 1.68B | 1.41B | 1.21B | 1.07B | 875.34M | 559.3M | 240.9M | 92.2M | 36.4M | 7.5M |
| Gross Profit | 390.16M | 363.12M | 329.63M | 292.94M | 261.76M | 235.16M | 241.46M | 226.02M | 249.67M | 268.41M | 284.27M | 265.04M | 237.36M | 286.1M | 290.73M | 365.06M | 409.21M | 397.69M | 446.44M | 625.43M | 537.75M | 425.08M | 326.61M | 164.1M | 218.57M | 172.9M | 94.5M | 43M | 21.3M | 4.2M |
| Operating Income | 64.75M | 60.74M | 60.09M | 56.99M | 24.95M | 1.87M | 8.38M | 5.55M | 26.2M | 93.05M | 29.84M | 29.39M | 8.3M | 15.54M | 32.16M | -73.46M | 2.11B | -172.71M | -220.79M | -115.84M | -121.93M | -73.62M | -224.29M | -432.71M | -216.61M | 2.4M | -3.8M | -3.4M | -15.7M | -2.1M |
| Interest Income | 4.77M | 3.15M | 146K | 318K | 1.04M | 776K | 1.07M | 1.25M | 1.22M | n/a | n/a | n/a | -9K | 1.98M | n/a | 16K | 4.77M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 61.91M | 60.81M | 34.88M | 65.22M | 17.72M | 453K | 8.1M | 7.62M | 29.47M | 92.2M | 24.99M | 33.95M | -6.99M | 14.33M | 25.93M | -109.58M | -210.89M | -125.66M | -204.09M | -29.33M | -51.81M | -87.89M | -280.71M | 741.75M | 452.23M | 24.1M | -8M | -3.8M | -15.6M | -2.1M |
| Net Income | 64.45M | 40.49M | 27.03M | 96.47M | 21.43M | 330K | 4.21M | 8.18M | 23.51M | 84.49M | 18.78M | 11.61M | 38.65M | 26.81M | 20.29M | -155.45M | -224.33M | 58.62M | -178.65M | -43.81M | -95.71M | -17.52M | -303.35M | 532.36M | 230.85M | 2.9M | -6.4M | -3.8M | -15.6M | -2.1M |
| Selling & General & Admin | 270.21M | 282.68M | 250.48M | 218.47M | 214.85M | 204.37M | 203.25M | 188.29M | 204.66M | 222.24M | 228.93M | 218.47M | 207.84M | 237.85M | 218.59M | 293.67M | 491.48M | 501.66M | 556.16M | 595.16M | 501.6M | 454.12M | 370.58M | 337.11M | 343.7M | 128.5M | 62M | 41.5M | 35.8M | 6M |
| Research & Development | 50.55M | 13.2M | 12.2M | 12.6M | 14.6M | 16.3M | 16.1M | 14.2M | 12.6M | 1.66M | 10.02M | 7.17M | 4.57M | 10.68M | 8.01M | 9.04M | 11.57M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 25M | n/a | n/a | n/a |
| Other Expenses | 4.64M | -728K | 18.94M | 17.03M | 25.47M | 30.36M | 25.2M | 32.12M | 20.86M | 19.97M | 15.48M | 5.66M | 16.65M | 20.98M | 27.12M | 54.82M | n/a | 80.01M | 87.42M | 111.89M | 99.87M | 31.27M | 180.33M | 259.71M | 91.48M | 42M | 11.3M | 4.9M | 1.2M | 300K |
| Operating Expenses | 325.4M | 301.16M | 269.42M | 235.5M | 240.31M | 234.72M | 228.45M | 220.41M | 225.52M | 243.87M | 254.44M | 231.29M | 229.06M | 269.5M | 253.72M | 357.52M | 503.05M | 581.67M | 643.58M | 707.06M | 601.46M | 485.39M | 550.9M | 596.82M | 435.18M | 170.5M | 98.3M | 46.4M | 37M | 6.3M |
| Interest Expense | n/a | n/a | 146K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.98M | 5.68M | 6.26M | 2.66M | -4.43M | n/a | n/a | n/a | n/a | 26.09M | 21.76M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | -7.24M | 17.9M | -7.67M | 225K | -1.03M | 17.7M | 16.3M | 17.4M | 16.5M | 19.7M | 17.2M | 13.1M | 207.84M | 237.85M | 218.59M | 293.67M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.14B | 1.18B | 1.3B | 1.39B | 1.32B | 1.41B | 1.53B | 1.5B | 1.47B | 1.57B | 1.62B | 1.59B | 1.5B | 1.54B | 1.36B | 1.53B | -294.96M | 2.2B | 2.42B | 2.55B | 2.28B | 1.89B | 1.76B | 1.66B | 1.31B | 729.8M | 339.2M | 138.6M | 73.4M | 13.8M |
| Income Tax | -6.35M | 16.44M | 5.88M | -31.67M | -3.7M | 123K | 2.9M | -2.02M | 4.11M | 6.09M | 3.98M | 15.87M | -42.76M | -5.54M | 5.28M | -4.52M | 9.92M | 3.6M | 2.58M | 11.9M | 9.58M | -70.37M | -124.34M | 209.4M | 218.4M | 17.9M | -1.7M | 3.8M | 15.6M | 2.1M |
| Shares Outstanding (Basic) | 25.24M | 25.52M | 25.79M | 25.5M | 26.28M | 25.29M | 24.66M | 23.18M | 22.77M | 22.9M | 22.01M | 20.88M | 20.72M | 20.57M | 20.45M | 22.54M | 25.39M | 27.39M | 32.01M | 32.35M | 29.31M | 26.73M | 25.04M | 22.77M | 23.31M | 11.18M | 106.67M | 7.05M | 6.06M | 10.77M |
| Shares Outstanding (Diluted) | 25.4M | 25.58M | 26.36M | 26.05M | 26.44M | 25.31M | 24.72M | 23.31M | 22.82M | 23.25M | 22.94M | 22.32M | 22.06M | 22.48M | 21.55M | 22.54M | 25.39M | 27.39M | 32.01M | 32.35M | 29.31M | 26.73M | 25.04M | 24.93M | 25.08M | 11.18M | 106.67M | 13.91M | 11.49M | 10.77M |
| EPS (Basic) | 2.55 | 1.59 | 1.05 | 3.78 | 0.82 | 0.01 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | 0.56 | 1.87 | 1.30 | 0.99 | -6.9 | -8.84 | 2.13 | -5.58 | -1.35 | -3.27 | -0.66 | -12.12 | 23.37 | 9.90 | -3.99 | -0.06 | -0.54 | -2.57 | -0.2 |
| EPS (Diluted) | 2.54 | 1.58 | 1.03 | 3.70 | 0.81 | 0.01 | 0.17 | 0.35 | 1.03 | 3.63 | 0.82 | 0.52 | 1.75 | 1.19 | 0.94 | -6.9 | -8.84 | 2.13 | -5.58 | -1.35 | -3.27 | -0.66 | -12.12 | 21.36 | 9.21 | -3.99 | -0.06 | -0.27 | -1.36 | -0.2 |
| EBITDA | 82.26M | 80.94M | 53M | 82.99M | 38.12M | 23.09M | 30.9M | 27.25M | 50M | 110.78M | 46.16M | 49.68M | 9.55M | 40.99M | 65.62M | -57.64M | -33.48M | -45.65M | -204.91M | 6.31M | 48.05M | 1.42M | -361.68M | -372.36M | -168.05M | 44.4M | 7.5M | 1.5M | -14.5M | -1.8M |
| Depreciation & Amortization | 20.35M | 20.14M | 18.11M | 17.76M | 20.41M | 22.63M | 22.8M | 21.7M | 20.54M | 18.42M | 16.32M | 14.91M | 16.65M | 20.98M | 33.43M | 49.28M | 68.75M | 80.01M | 87.42M | 111.89M | 99.87M | 89.31M | 66.02M | 60.35M | 91.48M | 42M | 11.3M | 4.9M | 1.2M | 300K |