IDT Corporation (IDT)
NYSE: IDT
· Real-Time Price · USD
62.12
-0.51 (-0.81%)
At close: Aug 15, 2025, 2:48 PM
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 | 1.22B | 1.22B | 1.21B | 1.21B | 1.2B | 1.2B | 1.22B | 1.24B | 1.26B | 1.29B | 1.32B | 1.36B | 1.43B | 1.47B | 1.47B | 1.45B | 1.42B | 1.36B | 1.35B |
Cost of Revenue | 789.84M | 806.21M | 817.44M | 822.28M | 827.09M | 830.95M | 850.87M | 875.73M | 902.19M | 939.51M | 974.44M | 1.03B | 1.11B | 1.16B | 1.17B | 1.15B | 1.13B | 1.08B | 1.08B |
Gross Profit | 433.89M | 415.18M | 396.7M | 383.5M | 373.66M | 369.46M | 367.37M | 363.12M | 361.42M | 353.16M | 341.35M | 329.63M | 318.01M | 310.26M | 301.15M | 292.94M | 291.26M | 280.72M | 271.27M |
Operating Income | 98.68M | 87.54M | 75.88M | 69.4M | 61.22M | 56.16M | 57.68M | 60.74M | 67.95M | 70.9M | 64.3M | 57M | 54.77M | 55.32M | 56.66M | 56.99M | 54.27M | 44.19M | 32.59M |
Interest Income | 5.92M | 5.51M | 5.35M | 4.77M | 4.32M | 3.87M | 3.48M | 3.15M | 2.03M | 1.4M | 713K | 204K | 299K | 339K | 359K | 359K | 264K | 195K | 251K |
Pretax Income | 105.84M | 84.4M | 74.27M | 61.91M | 54.09M | 55.48M | 56.34M | 60.81M | 66.18M | 63.82M | 54.2M | 34.88M | 36.25M | 45.71M | 50.96M | 65.22M | 60.71M | 44.6M | 30.43M |
Net Income | 96.03M | 79.89M | 74.04M | 64.45M | 35.61M | 36.95M | 37.15M | 40.49M | 49.76M | 47.64M | 40.5M | 27.02M | 48.51M | 80.09M | 85.71M | 96.47M | 79.24M | 43.41M | 31.23M |
Selling & General & Admin | 283.56M | 279.69M | 285.94M | 292.11M | 297.59M | 297.77M | 288.95M | 277.59M | 269.12M | 263.32M | 258.93M | 254.16M | 244.5M | 236.27M | 227.11M | 217.86M | 215.98M | 213.91M | 213.26M |
Research & Development | 50.69M | 47.37M | 34.75M | 22M | 22.62M | 25.34M | 25.34M | 25.34M | 24.34M | 12.2M | 12.2M | 12.2M | 12.6M | 12.6M | 12.6M | 12.6M | 14.6M | 14.6M | 14.6M |
Other Expenses | 956K | 569K | 108K | -69K | -589K | 9.38M | 14.38M | 18.37M | -5.51M | -10.77M | -11.38M | -10.92M | 16.32M | 16.01M | 16.19M | 16.79M | 18.68M | 19.54M | 20.22M |
Operating Expenses | 335.21M | 327.64M | 320.82M | 313.57M | 306.48M | 307.2M | 303.37M | 296.49M | 288.58M | 277.52M | 272.52M | 268.21M | 261.2M | 252.66M | 243.68M | 235.02M | 235.42M | 234.21M | 234.24M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 13K | 13K | 13K | 13K | 41K | 41K | 41K | 41K |
Selling & Marketing Expenses | -1.32M | -5.05M | -11.37M | -11.58M | -10.26M | -6.53M | -1.81M | -4.11M | 12.89M | 11.48M | 13.08M | 15.59M | 13.89M | 15.3M | 15.3M | 15.3M | 15.7M | 15.7M | 15.7M |
Cost & Expenses | 1.13B | 1.13B | 1.14B | 1.14B | 1.13B | 1.14B | 1.15B | 1.17B | 1.19B | 1.22B | 1.25B | 1.3B | 1.37B | 1.41B | 1.42B | 1.39B | 1.36B | 1.32B | 1.31B |
Income Tax Expense | 4.49M | -326K | -4M | -6.35M | 14.77M | 14.75M | 16.05M | 16.44M | 12.58M | 12.86M | 10.3M | 5.88M | -13.64M | -35.46M | -35.17M | -31.67M | -18.86M | 1.04M | -820K |
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) | 3.80 | 3.16 | 2.92 | 2.54 | 1.40 | 1.45 | 1.45 | 1.58 | 1.94 | 1.85 | 1.60 | 1.07 | 1.92 | 3.16 | 3.36 | 3.78 | 3.08 | 1.68 | 1.20 |
EPS (Diluted) | 3.79 | 3.15 | 2.92 | 2.54 | 1.40 | 1.45 | 1.45 | 1.58 | 1.93 | 1.84 | 1.58 | 1.05 | 1.88 | 3.09 | 3.29 | 3.71 | 3.03 | 1.66 | 1.19 |
EBITDA | 107.96M | 96.31M | 89.75M | 88.37M | 83.89M | 83.81M | 85.8M | 87.87M | 92.67M | 85.05M | 76.67M | 70.66M | 68.28M | 73.36M | 72.82M | 72.06M | 72.67M | 61.68M | 54.1M |
EBIT | 97.65M | 79.98M | 65.95M | 59.13M | 57.82M | 62.82M | 65.84M | 65.89M | 65.24M | 63M | 56.86M | 52.73M | 54.97M | 56.1M | 55.48M | 55.3M | 53.22M | 44.79M | 36.41M |
Depreciation & Amortization | 10.48M | 10.38M | 15.3M | 20.35M | 20.41M | 20.48M | 20.39M | 20.14M | 19.77M | 19.09M | 18.46M | 18.11M | 17.72M | 17.63M | 17.72M | 17.76M | 18.07M | 18.88M | 19.6M |