IDT Corporation (IDT)
NYSE: IDT
· Real-Time Price · USD
61.74
-0.89 (-1.42%)
At close: Aug 15, 2025, 3:59 PM
61.80
0.10%
After-hours: Aug 15, 2025, 05:51 PM EDT
IDT Income Statement
Financials in USD. Fiscal
year is
August - July.
Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 |
Revenue | 301.99M | 303.35M | 309.57M | 308.83M | 299.64M | 296.1M | 301.2M | 303.81M | 299.3M | 313.94M | 321.82M | 328.56M | 328.35M | 337.06M | 370.08M | 389.97M | 373.83M | 339.77M | 343.43M |
Cost of Revenue | 190.02M | 191.24M | 201.94M | 206.64M | 206.39M | 202.47M | 206.78M | 211.45M | 210.25M | 222.39M | 231.64M | 237.91M | 247.56M | 257.32M | 291.63M | 310.93M | 300.8M | 269.14M | 273.17M |
Gross Profit | 111.96M | 112.11M | 107.63M | 102.19M | 93.25M | 93.63M | 94.43M | 92.35M | 89.05M | 91.54M | 90.18M | 90.65M | 80.79M | 79.73M | 78.46M | 79.04M | 73.03M | 70.62M | 70.25M |
Operating Income | 26.59M | 28.32M | 23.64M | 20.14M | 15.44M | 16.66M | 17.16M | 11.96M | 10.38M | 18.18M | 20.23M | 19.17M | 13.33M | 11.58M | 12.92M | 16.95M | 13.87M | 12.92M | 13.25M |
Interest Income | 1.57M | 1.35M | 1.43M | 1.57M | 1.16M | 1.2M | 844K | 1.12M | 709K | 810K | 509K | n/a | 85K | 119K | n/a | 95K | 125K | 139K | n/a |
Pretax Income | 30.76M | 29.88M | 24.79M | 20.42M | 9.32M | 19.75M | 12.42M | 12.61M | 10.7M | 20.6M | 16.89M | 17.98M | 8.35M | 10.98M | -2.43M | 19.35M | 17.81M | 16.23M | 11.83M |
Net Income | 21.69M | 20.27M | 17.25M | 36.82M | 5.55M | 14.43M | 7.66M | 7.98M | 6.89M | 14.62M | 11M | 17.24M | 4.77M | 7.49M | -2.48M | 38.73M | 36.35M | 13.11M | 8.29M |
Selling & General & Admin | 72.27M | 70.72M | 71.05M | 69.52M | 68.39M | 76.97M | 77.22M | 75M | 68.57M | 68.15M | 65.86M | 66.53M | 62.77M | 63.76M | 61.09M | 56.88M | 54.54M | 54.6M | 51.84M |
Research & Development | 12.74M | 12.61M | 12.76M | 12.58M | 9.42M | n/a | n/a | 13.2M | 12.14M | n/a | n/a | 12.2M | n/a | n/a | n/a | 12.6M | n/a | n/a | n/a |
Other Expenses | 365K | 460K | 177K | -46K | -22K | -1K | n/a | -566K | 9.95M | 5M | 3.99M | -24.45M | 4.69M | 4.39M | 4.45M | 2.8M | 4.38M | 4.56M | 5.05M |
Operating Expenses | 85.38M | 83.79M | 83.99M | 82.06M | 77.81M | 76.97M | 76.74M | 74.96M | 78.52M | 73.15M | 69.85M | 67.06M | 67.46M | 68.15M | 65.54M | 60.05M | 58.92M | 59.17M | 56.88M |
Interest Expense | 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 | 13K | n/a | n/a | n/a | 41K |
Selling & Marketing Expenses | n/a | -6K | n/a | -1.32M | -3.73M | -6.32M | -212K | n/a | n/a | -1.6M | -2.51M | 17M | -1.41M | n/a | n/a | 15.3M | n/a | n/a | n/a |
Cost & Expenses | 275.4M | 275.03M | 285.93M | 288.69M | 284.2M | 279.44M | 283.51M | 286.41M | 288.77M | 295.54M | 301.49M | 304.97M | 315.02M | 325.48M | 357.16M | 370.98M | 359.72M | 328.31M | 330.06M |
Income Tax Expense | 7.8M | 7.67M | 6.3M | -17.27M | 2.98M | 3.99M | 3.95M | 3.85M | 2.96M | 5.29M | 4.34M | -9K | 3.24M | 2.73M | -85K | -19.52M | -18.59M | 3.03M | 3.42M |
Shares Outstanding (Basic) | 25.16M | 25.16M | 25.2M | 25.43M | 25.34M | 25.18M | 25.18M | 25.4M | 25.52M | 25.51M | 25.6M | 26.05M | 25.9M | 25.65M | 24.78M | 25.5M | 25.53M | 25.36M | 25.53M |
Shares Outstanding (Diluted) | 25.25M | 25.32M | 25.36M | 25.45M | 25.52M | 25.32M | 25.28M | 25.5M | 25.61M | 25.54M | 25.62M | 26.06M | 26.2M | 26.54M | 25.57M | 26.05M | 26.14M | 25.71M | 25.86M |
EPS (Basic) | 0.86 | 0.81 | 0.68 | 1.45 | 0.22 | 0.57 | 0.30 | 0.31 | 0.27 | 0.57 | 0.43 | 0.67 | 0.18 | 0.32 | -0.1 | 1.52 | 1.42 | 0.52 | 0.32 |
EPS (Diluted) | 0.86 | 0.80 | 0.68 | 1.45 | 0.22 | 0.57 | 0.30 | 0.31 | 0.27 | 0.57 | 0.43 | 0.66 | 0.18 | 0.31 | -0.1 | 1.49 | 1.39 | 0.51 | 0.32 |
EBITDA | 32.2M | 28.32M | 23.64M | 23.8M | 20.55M | 21.75M | 22.27M | 19.32M | 20.47M | 23.74M | 24.34M | 24.12M | 12.85M | 15.36M | 18.32M | 21.75M | 17.93M | 14.83M | 17.56M |
EBIT | 26.99M | 28.14M | 23.82M | 18.7M | 9.32M | 14.1M | 17.01M | 17.39M | 14.31M | 17.13M | 17.05M | 16.75M | 12.08M | 10.98M | 12.92M | 18.99M | 13.21M | 10.36M | 12.74M |
Depreciation & Amortization | 5.21M | 177K | n/a | 5.09M | 5.11M | 5.1M | 5.05M | 5.15M | 5.18M | 5.01M | 4.79M | 4.78M | 4.51M | 4.38M | 4.45M | 4.38M | 4.42M | 4.46M | 4.49M |