IDT Corporation (IDT)

AI Score

Unlock

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	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	1.35B	1.34B	1.36B	1.39B	1.41B	1.45B	1.47B	1.52B	1.55B	1.55B	1.55B	1.53B	1.5B	1.47B	1.46B	1.47B	1.5B	1.53B	1.56B	1.57B
Cost of Revenue	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	1.08B	1.1B	1.12B	1.15B	1.17B	1.2B	1.23B	1.27B	1.31B	1.32B	1.33B	1.3B	1.28B	1.25B	1.23B	1.24B	1.25B	1.28B	1.3B	1.31B
Gross Profit	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	261.81M	245.23M	241.2M	238.32M	235.16M	241.9M	241.68M	242.03M	241.46M	231.87M	228.96M	226.94M	226.02M	227.03M	233.63M	239.72M	249.67M	257.22M	262.7M	265.41M
Operating Income	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	17.94M	-2.86M	-3.9M	-3.68M	-1M	16.04M	11.6M	9.58M	8.38M	1.65M	-3.16M	446K	5.55M	8.04M	20.21M	23.46M	26.2M	27.21M	24.01M	21.37M
Interest Income	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	523K	827K	948K	939K	775K	689K	716K	816K	1.07M	1.2M	1.29M	1.31M	1.25M	1.19M	1.13M	1.36M	1.22M	961K	717K	183K
Pretax Income	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	17.72M	-2.21M	-631K	-474K	453K	16.06M	10.57M	8.52M	8.1M	932K	-3.48M	-639K	7.62M	13.56M	26.21M	29.87M	29.47M	25.83M	20.85M	18.84M
Net Income	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	21.43M	-2.54M	813K	70K	134K	10.85M	3.52M	4.85M	4.21M	-13.88M	-15.19M	-15.83M	8.18M	29.04M	38.05M	41.24M	23.51M	13.75M	10.08M	8.53M
Selling & General & Admin	279.69M	285.94M	292.11M	297.59M	297.77M	288.95M	277.59M	264.04M	258.24M	253.85M	249.08M	244.88M	236.65M	227.49M	218.24M	216.74M	214.68M	214.02M	215.92M	213.56M	210.6M	207.55M	204.37M	201.66M	202.27M	203.73M	203.25M	201.9M	197.96M	192.93M	188.29M	187.88M	193.27M	197M	204.66M	209.79M	211.99M	218.33M
Research & Development	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	14.6M	16.3M	16.3M	16.3M	16.3M	16.1M	16.1M	16.1M	16.1M	14.2M	14.2M	14.2M	14.2M	12.6M	12.6M	12.6M	12.6M	11.4M	11.4M	11.4M
Other Expenses	569K	108K	-5.66M	-6.17M	3.8M	8.79M	18.37M	-5.51M	-10.77M	-11.38M	-10.92M	16.32M	16.01M	16.19M	16.79M	18.68M	19.54M	20.22M	22.62M	31M	31.41M	32.01M	30.36M	23.31M	23.81M	24.54M	25.2M	23.97M	33.46M	33.07M	32.12M	32.32M	22.2M	20.98M	20.54M	20.5M	21.15M	20.62M
Operating Expenses	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	238.54M	244.57M	242.01M	239.57M	234.72M	224.96M	226.08M	228.27M	228.45M	225.87M	231.42M	226M	220.41M	220.19M	215.47M	217.98M	225.19M	230.29M	233.14M	238.95M
Interest Expense	n/a	n/a	n/a	n/a	817K	1.63M	2.14M	2.14M	1.4M	1.95M	1.46M	1.46M	1.37M	13K	41K	41K	41K	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	244K	778K	936K	936K	692K	158K
Selling & Marketing Expenses	-5.05M	-11.37M	-11.58M	7.64M	11.37M	16.09M	13.79M	12.89M	11.48M	13.08M	15.59M	13.89M	15.3M	15.3M	15.3M	15.7M	15.7M	15.7M	15.7M	17.7M	17.7M	17.7M	17.7M	16.3M	16.3M	16.3M	16.3M	17.4M	17.4M	17.4M	17.4M	16.5M	16.5M	16.5M	16.5M	16.5M	16.5M	16.5M
Cost & Expenses	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	1.32B	1.34B	1.36B	1.39B	1.41B	1.43B	1.45B	1.5B	1.53B	1.54B	1.56B	1.53B	1.5B	1.47B	1.44B	1.45B	1.47B	1.51B	1.53B	1.55B
Income Tax Expense	-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	-3.7M	1.09M	-1.1M	-530K	123K	4.03M	5.92M	2.67M	2.9M	13.73M	10.54M	13.81M	-2.02M	-16.96M	-13.46M	-13.2M	4.11M	10.01M	8.61M	8.5M
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)	3.15	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	0.82	-0.1	0.03	0.00	-0.00	0.43	0.14	0.19	0.17	-0.58	-0.65	-0.67	0.38	1.28	1.68	1.82	1.03	0.61	0.44	0.37
EPS (Diluted)	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	0.81	-0.1	0.03	0.00	0.00	0.43	0.14	0.19	0.17	-0.58	-0.65	-0.67	0.37	1.27	1.67	1.81	1.03	0.60	0.43	0.36
EBITDA	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	41.34M	19.64M	19.32M	17.37M	18.22M	34.36M	35.8M	36.41M	37.77M	29.61M	20.41M	22.93M	26.42M	27.79M	39.27M	42.19M	44.69M	47.1M	50.39M	47.08M
EBIT	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	23.27M	1.26M	-2.52M	-4.96M	-4.37M	11.53M	8.33M	8.5M	8.84M	1.84M	-2.58M	726K	5.39M	6.62M	18.05M	21.41M	24.15M	26.6M	29.24M	26.46M
Depreciation & Amortization	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	20.41M	21.47M	21.75M	22.33M	22.63M	22.48M	22.75M	22.72M	22.8M	22.84M	22.51M	22.08M	21.7M	21.07M	21.11M	20.78M	20.54M	20.5M	19.6M	19.07M