IDT Corporation (IDT)

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48.73

-0.79 (-1.60%)

At close: Apr 25, 2025, 3:59 PM

48.81

0.16%

After-hours: Apr 25, 2025, 04:07 PM EDT

IDT Income Statement

Financials in USD. Fiscal year is August - July.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016	Apr 30, 2016	Jan 31, 2016	Oct 31, 2015
Revenue	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	360.34M	321.34M	323.89M	340.25M	356.13M	341.25M	349.47M	362.32M	392.65M	365.41M	395.88M	393.56M	394.99M	370.04M	367.56M	369.15M	368.07M	355.15M	382.45M	390.58M
Cost of Revenue	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	282.99M	258.84M	262.72M	279.46M	295.35M	282.79M	291.18M	304.69M	325.13M	307.17M	337.23M	336.51M	337.06M	314.7M	310.91M	313.03M	309.14M	293.22M	319.72M	324.51M
Gross Profit	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	77.35M	62.5M	61.17M	60.78M	60.77M	58.46M	58.3M	57.62M	67.51M	58.24M	58.65M	57.05M	57.92M	55.33M	56.64M	56.12M	58.94M	61.93M	62.73M	66.07M
Operating Income	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	14.22M	3.79M	1.32M	-1.39M	-6.58M	2.75M	1.54M	1.28M	10.47M	-1.69M	-480K	83K	3.74M	-6.5M	3.13M	5.19M	6.22M	5.68M	6.38M	7.92M
Interest Income	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	n/a	56K	195K	272K	304K	177K	186K	108K	218K	204K	286K	362K	349K	295K	309K	301K	280K	244K	534K	158K
Pretax Income	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	14.83M	1.7M	2.07M	-886K	-5.1M	3.29M	2.23M	41K	10.51M	-2.2M	176K	-381K	3.34M	-6.61M	3.02M	7.88M	9.28M	6.04M	6.68M	7.47M
Net Income	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	21.49M	518K	932K	-1.51M	-2.48M	3.87M	189K	-1.45M	8.24M	-3.46M	1.52M	-2.09M	-9.84M	-4.78M	875K	21.92M	11.02M	4.24M	4.07M	4.19M
Selling & General & Admin	70.72M	71.05M	69.52M	68.39M	76.97M	77.22M	75M	68.57M	68.15M	65.86M	61.45M	62.77M	63.76M	61.09M	57.25M	54.54M	54.6M	51.84M	55.76M	52.48M	53.95M	53.74M	53.4M	49.52M	50.9M	50.55M	50.69M	50.14M	52.36M	50.07M	49.34M	46.2M	47.33M	45.44M	48.92M	51.59M	51.05M	53.09M
Research & Development	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	14.6M	n/a	n/a	n/a	16.3M	n/a	n/a	n/a	16.1M	n/a	n/a	n/a	14.2M	n/a	n/a	n/a	12.6M	n/a	n/a	n/a
Other Expenses	460K	177K	-46K	-22K	-1K	-5.59M	-566K	9.95M	5M	3.99M	-24.45M	4.69M	4.39M	4.45M	2.8M	4.38M	4.56M	5.05M	4.69M	5.24M	5.25M	7.45M	13.07M	5.64M	5.85M	5.79M	6.02M	6.14M	6.58M	6.45M	4.79M	15.64M	6.19M	5.5M	4.99M	5.52M	4.97M	5.05M
Operating Expenses	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	60.44M	57.72M	59.2M	61.19M	66.47M	55.16M	56.75M	56.34M	56.71M	56.28M	58.94M	56.52M	54.13M	61.83M	53.52M	50.94M	53.91M	57.11M	56.03M	58.14M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	817K	810K	509K	n/a	85K	1.36M	13K	n/a	n/a	n/a	41K	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	n/a	n/a	n/a	244K	534K	158K
Selling & Marketing Expenses	-6K	n/a	-1.32M	-3.73M	-6.32M	-212K	17.9M	n/a	-1.6M	-2.51M	17M	-1.41M	n/a	n/a	15.3M	n/a	n/a	n/a	15.7M	n/a	n/a	n/a	17.7M	n/a	n/a	n/a	16.3M	n/a	n/a	n/a	17.4M	n/a	n/a	n/a	16.5M	n/a	n/a	n/a
Cost & Expenses	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	343.44M	316.56M	321.91M	340.65M	361.82M	337.95M	347.93M	361.03M	381.84M	363.44M	396.17M	393.03M	391.19M	376.54M	364.43M	363.96M	363.05M	350.33M	375.75M	382.65M
Income Tax Expense	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	-6.72M	1.32M	1.16M	536K	-1.93M	-871K	1.74M	1.19M	1.97M	1.03M	-1.51M	1.42M	12.8M	-2.16M	1.76M	-14.41M	-2.14M	1.34M	2.01M	2.9M
Shares Outstanding (Basic)	25.18M	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	26.28M	26.37M	26.32M	25.22M	25.29M	26.26M	24.82M	22.99M	24.66M	24.68M	24.64M	24.63M	23.18M	22.74M	22.77M	22.71M	22.77M	22.64M	22.8M	22.93M
Shares Outstanding (Diluted)	25.34M	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	26.44M	26.51M	26.45M	26.28M	25.31M	26.26M	24.82M	23.83M	24.72M	24.68M	24.72M	24.63M	23.31M	23.05M	22.96M	22.9M	22.82M	22.68M	22.8M	22.97M
EPS (Basic)	0.80	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	0.82	0.02	0.04	-0.06	-0.1	0.15	0.01	-0.06	0.33	-0.14	0.06	-0.08	-0.42	-0.21	0.04	0.97	0.48	0.19	0.18	0.18
EPS (Diluted)	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	0.81	0.02	0.04	-0.06	-0.1	0.15	0.01	-0.06	0.33	-0.14	0.06	-0.08	-0.42	-0.21	0.04	0.96	0.48	0.19	0.18	0.18
EBITDA	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	22.35M	6.94M	7.25M	4.79M	652K	6.63M	5.31M	5.63M	16.8M	8.06M	5.91M	7M	8.64M	-1.14M	8.43M	10.48M	10.02M	10.34M	11.35M	12.98M
EBIT	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	16.91M	4.78M	1.98M	-401K	-5.1M	1M	-457K	182K	10.8M	-2.2M	-285K	522K	3.8M	-6.61M	3.02M	5.19M	5.03M	4.82M	6.38M	7.92M
Depreciation & Amortization	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	4.69M	5.24M	5.18M	5.29M	5.75M	5.52M	5.76M	5.59M	5.59M	5.8M	5.74M	5.67M	5.63M	5.47M	5.3M	5.3M	4.99M	5.52M	4.97M	5.05M