IDT Corporation (IDT)
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At close: undefined
50.08
0.30%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 1.50B 1.50B 1.60B 1.65B 1.62B 1.51B 1.56B 1.40B 1.54B 1.88B 2.01B 2.23B 2.47B 2.22B 1.83B 1.53B 1.23B 1.09B 732.20M 335.40M 135.20M 57.70M 11.70M
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 559.30M 240.90M 92.20M 36.40M 7.50M
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 286.10M 290.73M 365.06M 409.21M 397.69M 446.44M 625.43M 537.75M 425.08M 326.61M 164.10M 218.57M 172.90M 94.50M 43.00M 21.30M 4.20M
Operating Income 64.75M 60.74M 60.09M 56.99M 24.95M 1.87M 8.38M 5.55M 26.20M 93.05M 29.84M 29.39M 8.30M 15.54M 32.16M -73.46M 2.11B -172.71M -220.79M -115.84M -121.93M -73.62M -224.29M -432.71M -216.61M 2.40M -3.80M -3.40M -15.70M -2.10M
Interest Income 4.77M 3.15M 146.00K 318.00K 1.04M 776.00K 1.07M 1.25M 1.22M - - - -9.00K 1.98M - 16.00K 4.77M - - - - - - - - - - - - -
Pretax Income 61.91M 60.81M 34.88M 65.22M 17.72M 453.00K 8.10M 7.62M 29.47M 92.20M 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 24.10M -8.00M -3.80M -15.60M -2.10M
Net Income 64.45M 40.49M 27.03M 96.47M 21.43M 330.00K 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 2.90M -6.40M -3.80M -15.60M -2.10M
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 501.60M 454.12M 370.58M 337.11M 343.70M 128.50M 62.00M 41.50M 35.80M 6.00M
Research & Development 50.55M 13.20M 12.20M 12.60M 14.60M 16.30M 16.10M 14.20M 12.60M 1.66M 10.02M 7.17M 4.57M 10.68M 8.01M 9.04M 11.57M - - - - - - - - - 25.00M - - -
Other Expenses 4.64M -728.00K 18.94M 17.03M 25.47M 30.36M 25.20M 32.12M 20.86M 19.97M 15.48M 5.66M 16.65M 20.98M 27.12M 54.82M - 80.01M 87.42M 111.89M 99.87M 31.27M 180.33M 259.71M 91.48M 42.00M 11.30M 4.90M 1.20M 300.00K
Operating Expenses 325.40M 301.16M 269.42M 235.50M 240.31M 234.72M 228.45M 220.41M 225.52M 243.87M 254.44M 231.29M 229.06M 269.50M 253.72M 357.52M 503.05M 581.67M 643.58M 707.06M 601.46M 485.39M 550.90M 596.82M 435.18M 170.50M 98.30M 46.40M 37.00M 6.30M
Interest Expense - - 146.00K - - - - - - - - - 2.98M 5.68M 6.26M 2.66M -4.43M - - - - 26.09M 21.76M - - - - - - -
Selling & Marketing Expenses -7.24M 17.90M -7.67M 225.00K -1.03M 17.70M 16.30M 17.40M 16.50M 19.70M 17.20M 13.10M 207.84M 237.85M 218.59M 293.67M - - - - - - - - - - - - - -
Cost & Expenses 1.14B 1.18B 1.30B 1.39B 1.32B 1.41B 1.53B 1.50B 1.47B 1.57B 1.62B 1.59B 1.50B 1.54B 1.36B 1.53B -294.96M 2.20B 2.42B 2.55B 2.28B 1.89B 1.76B 1.66B 1.31B 729.80M 339.20M 138.60M 73.40M 13.80M
Income Tax -6.35M 16.44M 5.88M -31.67M -3.70M 123.00K 2.90M -2.02M 4.11M 6.09M 3.98M 15.87M -42.76M -5.54M 5.28M -4.52M 9.92M 3.60M 2.58M 11.90M 9.58M -70.37M -124.34M 209.40M 218.40M 17.90M -1.70M 3.80M 15.60M 2.10M
Shares Outstanding (Basic) 25.24M 25.52M 25.79M 25.50M 26.28M 25.29M 24.66M 23.18M 22.77M 22.90M 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) 25.40M 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 53.00M 82.99M 38.12M 23.09M 30.90M 27.25M 50.00M 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 44.40M 7.50M 1.50M -14.50M -1.80M
Depreciation & Amortization 20.35M 20.14M 18.11M 17.76M 20.41M 22.63M 22.80M 21.70M 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 42.00M 11.30M 4.90M 1.20M 300.00K