IDT Quarterly Income Statements Chart
Quarterly
|
Annual
IDT Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2014-07-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 929,510,000 | 301,985,000 | 303,349,000 | 309,566,000 | 906,135,000 | 299,643,000 | 296,098,000 | 301,205,000 | 939,559,000 | 299,295,000 | 313,936,000 | 321,816,000 | 1,035,704,000 | 328,353,000 | 337,058,000 | 370,083,000 | 1,073,159,000 | 373,831,000 | 339,766,000 | 343,425,000 | 360,344,000 | 321,336,000 | 323,890,000 | 340,245,000 | 1,245,118,000 | 406,423,000 | 420,670,000 | 411,126,000 | 397,221,000 | 411,685,000 | 400,585,000 | 384,891,000 | 379,719,000 | 365,449,000 | 376,777,000 | 399,629,000 | 396,964,000 | 401,512,000 | 357,372,000 | 356,025,000 | 355,423,000 | 362,672,000 | 327,329,000 | 279,829,000 | 388,989,000 | 437,291,000 | 441,354,000 | 479,951,000 | 453,248,000 | 476,737,000 | 468,054,000 | 492,557,000 | 485,356,000 | 512,500,000 | 522,326,000 | 417,073,000 | 589,058,000 | 615,702,000 | 623,099,000 | 623,253,000 | 606,704,000 | 608,846,000 | 629,719,000 | 611,213,000 | 565,664,000 | 526,973,000 | 513,055,000 | 485,739,000 | 454,870,000 | 450,767,000 | 443,171,000 | |||||
| direct cost of revenues | 595,277,000 | 190,023,000 | 191,239,000 | 201,939,000 | 613,022,000 | 202,599,000 | 198,699,000 | 206,777,000 | 665,484,000 | 210,250,000 | 222,394,000 | 231,636,000 | 786,865,000 | 247,565,000 | 257,325,000 | 291,625,000 | 853,251,000 | 300,797,000 | 269,145,000 | 273,174,000 | 282,993,000 | 258,839,000 | 262,716,000 | 279,461,000 | 1,032,008,000 | 335,258,000 | 350,319,000 | 344,632,000 | 331,178,000 | -344,499,000 | -335,264,000 | 2,215,007,000 | -319,811,000 | -306,365,000 | -319,352,000 | 337,315,000 | 319,602,000 | 329,286,000 | 283,177,000 | 282,822,000 | 281,242,000 | 288,483,000 | 258,176,000 | 209,689,000 | 295,706,000 | 335,802,000 | 339,340,000 | 369,396,000 | 359,276,000 | 373,648,000 | 366,464,000 | 409,154,000 | 395,654,000 | 411,369,000 | 398,870,000 | 344,557,000 | 496,368,000 | 479,252,000 | 467,757,000 | 472,089,000 | 453,547,000 | 447,515,000 | 469,937,000 | 460,159,000 | 428,732,000 | 396,054,000 | 394,208,000 | 373,293,000 | 347,117,000 | 348,988,000 | 340,067,000 | |||||
| gross profit | 334,233,000 | 111,962,000 | 112,110,000 | 107,627,000 | 293,113,000 | 97,044,000 | 97,399,000 | 94,428,000 | 67,186,000 | 65,321,000 | 60,940,000 | 59,908,000 | 59,084,000 | 57,425,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 14.03% | 15.37% | 15.10% | 13.98% | 13.71% | 13.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 198.52% | -0.13% | 4.17% | -63.28% | 202.04% | -0.36% | 3.15% | 2.86% | 7.19% | 1.72% | 1.39% | 2.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 215,300,000 | 72,267,000 | 70,721,000 | 71,051,000 | 201,245,000 | 68,962,000 | 80,743,000 | 77,222,000 | 208,317,000 | 68,574,000 | 68,153,000 | 65,864,000 | 187,709,000 | 62,772,000 | 61,070,000 | 60,113,000 | 163,319,000 | 55,148,000 | 54,298,000 | 52,140,000 | 54,993,000 | 52,630,000 | 53,789,000 | 53,480,000 | 171,649,000 | 57,285,000 | 57,755,000 | 51,615,000 | 55,229,000 | 56,399,000 | 55,226,000 | 53,254,000 | 51,254,000 | 51,552,000 | 51,783,000 | 57,238,000 | 62,696,000 | 60,325,000 | 57,588,000 | 54,204,000 | 52,625,000 | 54,667,000 | 57,099,000 | 53,935,000 | 74,169,000 | 72,412,000 | 94,944,000 | 95,208,000 | 118,551,000 | 117,765,000 | 117,686,000 | 162,200,000 | 115,438,000 | 110,209,000 | 113,811,000 | 86,030,000 | 152,968,000 | 166,851,000 | 154,404,000 | 145,086,000 | 134,901,000 | 143,777,000 | 139,851,000 | 137,483,000 | 132,016,000 | 116,001,000 | 106,603,000 | 104,966,000 | 104,967,000 | 109,791,000 | 109,238,000 | |||||
| technology and development | 38,220,000 | 12,744,000 | 12,612,000 | 12,759,000 | 37,914,000 | 12,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance | 708,000 | 190,000 | 233,000 | 177,000 | 919,000 | 779,000 | 345,000 | 525,000 | 790,000 | 145,000 | 213,000 | 100,000 | 29,000 | 38,000 | 268,000 | 184,000 | 143,000 | 113,000 | 1,789,000 | 602,000 | 486,000 | 626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating expense | 6,167,000 | 175,000 | 227,000 | -286,000 | 3,231,000 | 294,000 | -1,191,000 | -4,764,000 | -88,000 | -252,000 | -1,661,000 | -234,000 | -392,000 | -2,775,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 260,395,000 | 85,376,000 | 83,793,000 | 83,987,000 | 239,792,000 | 85,612,000 | 81,382,000 | 77,263,000 | 62,083,000 | 59,743,000 | 58,315,000 | 56,608,000 | 56,902,000 | 57,235,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 73,838,000 | 26,586,000 | 28,317,000 | 23,640,000 | 53,321,000 | 11,432,000 | 16,017,000 | 17,165,000 | 50,366,000 | 10,377,000 | 18,181,000 | 20,226,000 | 46,761,000 | 13,328,000 | 13,814,000 | 13,773,000 | 43,118,000 | 13,872,000 | 12,923,000 | 13,253,000 | 14,220,000 | 3,792,000 | 1,323,000 | -1,392,000 | 22,266,000 | 7,574,000 | 7,283,000 | 4,184,000 | 14,726,000 | 5,252,000 | 5,228,000 | 2,625,000 | 2,162,000 | 4,032,000 | -11,062,000 | -3,467,000 | 6,231,000 | 8,105,000 | 11,000,000 | 7,802,000 | 16,576,000 | 7,630,000 | 155,000 | 4,374,000 | -57,271,000 | -8,750,000 | -12,520,000 | -79,299,000 | -70,539,000 | -52,850,000 | 4,342,000 | -123,654,000 | -47,992,000 | -30,267,000 | -15,468,000 | -40,282,000 | -90,975,000 | -57,130,000 | -27,843,000 | -55,588,000 | -23,751,000 | -24,581,000 | -11,916,000 | -28,967,000 | -58,366,000 | -16,157,000 | -18,441,000 | -29,353,000 | -37,899,000 | -30,704,000 | 24,336,000 | |||||
| yoy | 38.48% | 132.56% | 76.79% | 37.72% | 5.87% | 10.17% | -11.90% | -15.13% | 7.71% | -22.14% | 31.61% | 46.85% | 8.45% | -3.92% | 6.89% | 3.92% | 203.22% | 265.82% | 876.80% | -1052.08% | 51.20% | 44.21% | 39.31% | 59.39% | 581.13% | 30.26% | -147.26% | -175.71% | -65.30% | -50.25% | -200.56% | -144.44% | -62.41% | 6.23% | 6996.77% | 78.37% | -128.94% | -187.20% | -101.24% | -105.52% | -18.81% | -83.44% | -388.35% | -35.87% | 46.98% | 74.61% | -128.07% | 206.97% | -47.25% | -47.02% | -44.45% | -27.53% | 283.04% | 132.42% | 133.66% | 91.90% | -59.31% | 52.14% | -35.38% | -1.32% | 54.00% | -47.38% | -175.78% | |||||||||||||
| qoq | 177.73% | -6.11% | 19.78% | -55.66% | 366.42% | -28.63% | -6.69% | -65.92% | 385.36% | -42.92% | -10.11% | -56.75% | 250.85% | -3.52% | 0.30% | -68.06% | 210.83% | 7.34% | -2.49% | -6.80% | 275.00% | 186.62% | -195.04% | 193.98% | 4.00% | 74.07% | -71.59% | 180.39% | 0.46% | 99.16% | 21.42% | -46.38% | -136.45% | 219.07% | -155.64% | -23.12% | -26.32% | 40.99% | -52.93% | 117.25% | 4822.58% | -96.46% | -107.64% | 554.53% | -30.11% | -84.21% | 12.42% | 33.47% | -1317.18% | -103.51% | 157.66% | 58.56% | 95.67% | -61.60% | -55.72% | 59.24% | 105.19% | -49.91% | 134.04% | -3.38% | 106.29% | -58.86% | -50.37% | 261.24% | -12.39% | -37.18% | -22.55% | 23.43% | -226.17% | |||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 4,561,000 | 1,566,000 | 1,354,000 | 1,428,000 | 3,607,000 | 1,162,000 | 1,195,000 | 844,000 | 2,438,000 | 709,000 | 810,000 | 509,000 | 61,000 | 85,000 | 119,000 | 13,000 | 193,000 | 125,000 | 139,000 | -41,000 | 518,000 | 56,000 | 195,000 | 272,000 | 26,250 | 105,000 | -25,000 | 109,000 | -1,332,000 | 2,140,000 | -2,092,000 | -1,773,000 | -932,000 | -535,000 | -301,000 | 3,224,000 | 2,378,000 | 4,551,000 | 4,762,000 | 5,153,000 | 3,603,000 | 2,419,000 | 1,719,000 | 2,099,000 | 3,081,000 | 4,072,000 | 5,332,000 | 5,415,000 | 5,488,000 | 5,829,000 | 5,062,000 | 4,766,000 | 6,658,000 | 4,750,000 | 6,721,000 | 6,865,000 | 7,759,000 | |||||||||||||||||||
| other income | -3,321,000 | 2,608,000 | 207,000 | -283,000 | -4,339,000 | -3,273,000 | 2,534,000 | -5,586,000 | -2,701,000 | -382,000 | 1,613,000 | -3,842,000 | -20,284,000 | -5,068,000 | -2,949,000 | -16,216,000 | 4,101,000 | 3,815,000 | 3,170,000 | -1,380,000 | 93,000 | -2,144,000 | 550,000 | 234,000 | -1,635,000 | -3,065,000 | -549,000 | 250,000 | 2,433,000 | 1,815,000 | 885,000 | -963,000 | -564,000 | -429,000 | 189,000 | -3,276,000 | -1,571,000 | -2,387,000 | 5,377,000 | 130,000 | 978,000 | 107,000 | -1,188,000 | -2,829,000 | 1,141,000 | -10,576,000 | -21,202,000 | -7,676,000 | -8,348,000 | -7,618,000 | 4,521,000 | -242,000 | 30,643,000 | 365,000 | -1,786,000 | |||||||||||||||||||||
| income before income taxes | 75,078,000 | 30,760,000 | 29,878,000 | 24,785,000 | 52,589,000 | 9,321,000 | 19,746,000 | 12,423,000 | 50,103,000 | 10,704,000 | 20,604,000 | 16,893,000 | 26,538,000 | 8,345,000 | 10,984,000 | -2,430,000 | 47,412,000 | 17,812,000 | 16,232,000 | 11,832,000 | 14,831,000 | 1,704,000 | 2,068,000 | -886,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | -1,949,500 | -7,798,000 | -7,665,000 | -6,302,000 | 9,333,000 | -2,979,000 | -3,992,000 | -3,947,000 | -740,000 | -2,960,000 | -5,295,000 | -2,734,000 | 85,000 | 13,081,000 | 18,586,000 | -3,027,000 | -3,417,000 | -1,164,000 | -536,000 | -410,250 | -1,641,000 | -2,659,000 | 36,532,000 | 2,285,000 | 676,000 | 3,263,000 | 2,828,000 | 2,557,000 | 1,140,000 | -1,564,250 | -3,465,000 | -1,640,000 | -1,152,000 | 15,032,000 | -1,353,000 | -6,190,000 | -2,968,000 | -911,000 | -2,193,000 | -2,984,000 | -3,835,000 | -1,534,000 | -788,000 | -1,295,000 | 402,000 | -2,862,000 | -2,782,750 | -3,614,000 | -3,551,000 | -3,966,000 | 29,597,000 | 10,818,000 | -16,312,000 | -13,646,000 | ||||||||||||||||||||||
| net income | 58,177,000 | 22,962,000 | 22,213,000 | 18,483,000 | 61,922,000 | 6,342,000 | 15,754,000 | 8,476,000 | 36,622,000 | 7,744,000 | 15,309,000 | 12,555,000 | 23,899,000 | 5,106,000 | 8,250,000 | -2,345,000 | 60,493,000 | 36,398,000 | 13,205,000 | 8,415,000 | 21,551,000 | 385,000 | 904,000 | -1,422,000 | 18,037,000 | 2,973,000 | 4,050,000 | -3,343,000 | 9,124,000 | 3,495,000 | 4,168,000 | 37,480,000 | 3,449,000 | 2,929,000 | -5,073,000 | -1,480,000 | 5,822,000 | 3,190,000 | 15,839,000 | 7,520,000 | 12,491,000 | 3,919,000 | -3,657,000 | 7,231,000 | -63,436,000 | -61,986,000 | -37,258,000 | -86,430,000 | -82,211,000 | -62,469,000 | 6,780,000 | -112,407,000 | -15,924,000 | -26,965,000 | 213,920,000 | -86,475,000 | -8,619,000 | -55,636,000 | -27,924,000 | -23,000 | -14,333,000 | -17,725,000 | -11,733,000 | -23,312,000 | -76,849,000 | 18,416,000 | -13,966,000 | 8,336,000 | -9,303,000 | -12,459,000 | -4,091,000 | |||||
| yoy | -6.05% | 262.06% | 41.00% | 118.06% | 69.08% | -18.10% | 2.91% | -32.49% | 53.24% | 51.66% | 85.56% | -635.39% | -60.49% | -85.97% | -37.52% | -127.87% | 180.70% | 9354.03% | 1360.73% | -691.77% | 97.69% | -14.94% | -2.83% | -108.92% | 164.54% | 19.32% | -182.16% | -2632.43% | -40.76% | -8.18% | -132.03% | -119.68% | -53.39% | -18.60% | -533.11% | 4.00% | -119.69% | -106.32% | -90.18% | -108.37% | -22.84% | -0.77% | -649.53% | -23.11% | 416.27% | 131.67% | -96.83% | 29.99% | 84.75% | -51.53% | -866.08% | 375878.26% | -39.87% | 213.88% | 138.00% | -99.90% | -81.35% | -196.25% | -15.99% | -379.65% | 726.07% | -247.81% | 241.38% | |||||||||||||
| qoq | 153.36% | 3.37% | 20.18% | -70.15% | 876.38% | -59.74% | 85.87% | -76.86% | 372.91% | -49.42% | 21.94% | -47.47% | 368.06% | -38.11% | -451.81% | -103.88% | 66.20% | 175.64% | 56.92% | -60.95% | 5497.66% | -57.41% | -163.57% | 506.69% | -26.59% | -221.15% | -136.64% | 161.06% | -16.15% | -88.88% | 986.69% | 17.75% | -157.74% | 242.77% | -125.42% | 82.51% | -79.86% | 110.63% | -39.80% | 218.73% | -207.16% | -150.57% | -111.40% | 2.34% | 66.37% | -56.89% | 5.13% | 31.60% | -1021.37% | -106.03% | 605.90% | -40.95% | -112.61% | -347.38% | 903.31% | -84.51% | 99.24% | 121308.70% | -99.84% | -19.14% | 51.07% | -49.67% | -69.67% | -517.29% | -231.86% | -267.54% | -189.61% | -25.33% | 204.55% | |||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | -3,775,000 | -1,270,000 | -1,944,000 | -1,234,000 | -3,019,000 | -791,000 | -1,329,000 | -817,000 | -3,020,000 | -854,000 | -686,000 | -133,000 | -127,000 | -91,000 | -1,788,000 | -438,000 | -527,000 | 1,707,000 | 1,179,000 | 176,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to idt corporation | 54,402,000 | 21,692,000 | 20,269,000 | 17,249,000 | 58,903,000 | 5,551,000 | 14,425,000 | 7,659,000 | 33,602,000 | 6,890,000 | 14,623,000 | 11,002,000 | 22,257,000 | 4,771,000 | 7,487,000 | -2,478,000 | 60,127,000 | 36,348,000 | 13,108,000 | 8,288,000 | 21,493,000 | 518,000 | 932,000 | -1,513,000 | 16,249,000 | 2,535,000 | 3,523,000 | -3,651,000 | 8,691,000 | 2,953,000 | 3,614,000 | 37,329,000 | 2,989,000 | 2,656,000 | -4,326,000 | 227,000 | 7,001,000 | 3,936,000 | 15,648,000 | 7,455,000 | 12,607,000 | 3,709,000 | -3,481,000 | |||||||||||||||||||||||||||||||||
| earnings per share attributable to idt corporation common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 2.16 | 0.86 | 0.81 | 0.68 | 2.33 | 0.22 | 0.57 | 0.3 | 1.32 | 0.27 | 0.57 | 0.43 | 0.87 | 0.18 | 0.29 | -0.1 | 2.36 | 1.42 | 0.52 | 0.32 | 0.82 | 0.02 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 2.15 | 0.86 | 0.8 | 0.68 | 2.32 | 0.22 | 0.57 | 0.3 | 1.31 | 0.27 | 0.57 | 0.43 | 0.85 | 0.18 | 0.28 | -0.1 | 2.31 | 1.39 | 0.51 | 0.32 | 0.81 | 0.02 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculation of earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 25,188 | 25,165 | 25,161 | 25,204 | 25,241 | 25,345 | 25,175 | 25,178 | 25,517 | 25,518 | 25,510 | 25,603 | 25,791 | 25,901 | 25,652 | 25,566 | 25,495 | 25,530 | 25,362 | 25,534 | 26,278 | 26,371 | 26,320 | 95,070 | 95,858 | 98,161 | 97,049 | 97,756 | 95,635 | 95,208 | 87,920 | 91,065 | 85,618 | 82,627 | 80,176 | 80,262 | 79,725 | 79,436 | ||||||||||||||||||||||||||||||||||||||
| diluted | 25,295 | 25,249 | 25,324 | 25,363 | 25,398 | 25,516 | 25,317 | 25,277 | 25,577 | 25,612 | 25,538 | 25,616 | 26,356 | 26,205 | 26,542 | 25,566 | 26,053 | 26,136 | 25,713 | 25,861 | 26,441 | 26,506 | 26,451 | 95,070 | 95,858 | 98,161 | 97,049 | 97,756 | 95,635 | 95,208 | 87,920 | 91,065 | 92,012 | 82,627 | 80,176 | 80,262 | 79,725 | 79,436 | ||||||||||||||||||||||||||||||||||||||
| (i) stock-based compensation included in total operating expenses | 2,128 | 946 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (i) stock-based compensation included in: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expense | 768 | 834 | 4,988 | 2,027 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| technology and development expense | 95 | 78 | 291 | 91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating gain | -484,000 | 17,000 | 800,000 | 136,000 | 595,000 | 1,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (i) stock-based compensation included in selling, general and administrative expenses | 2,487 | 419.75 | 1,679 | 1,286 | 572 | 685 | 1,245 | 310 | 68.75 | 275 | 434 | 506 | 515 | 810 | 1,167 | 1,364 | 3,750 | 1,632 | 2,495 | 244 | 1,601 | 1,806 | 2,225 | 702 | 1,007 | 684 | 2,229 | 680 | 760 | 623 | 1,337 | 805.25 | 1,792 | 1,430 | 1,481 | 1,473 | 1,713 | |||||||||||||||||||||||||||||||||||||||
| (i) stock-based compensation included in selling, general and administrative expense | 771 | 5,304.5 | 6,823 | 7,309 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 14,951,000 | 5,185,000 | 5,012,000 | 4,790,000 | 13,606,000 | 4,509,000 | 4,378,000 | 4,446,000 | 13,339,000 | 4,425,000 | 4,464,000 | 4,493,000 | 4,688,000 | 5,239,000 | 5,184,000 | 5,295,000 | 12,259,000 | 4,059,000 | 3,896,000 | 3,938,000 | 3,972,000 | 3,865,000 | 3,135,000 | 3,812,000 | 4,163,000 | 4,231,000 | 4,442,000 | 4,537,000 | 5,243,000 | 5,510,000 | 5,686,000 | 7,986,000 | 7,614,000 | 8,443,000 | 9,383,000 | 10,416,000 | 11,894,000 | 13,098,000 | 14,029,000 | 16,720,000 | 17,460,000 | 16,748,000 | 17,819,000 | 19,535,000 | 20,500,000 | 19,943,000 | 20,033,000 | 11,003,000 | 24,359,000 | 26,000,000 | 27,967,000 | 28,999,000 | 30,220,000 | 28,296,000 | 24,379,000 | 27,284,000 | 24,631,000 | 25,230,000 | 22,723,000 | 24,030,000 | 22,349,000 | 21,644,000 | 21,286,000 | |||||||||||||
| total costs and expenses | 889,542,000 | 284,154,000 | 295,772,000 | 302,390,000 | 988,296,000 | 314,846,000 | 322,802,000 | 356,222,000 | 1,030,177,000 | 360,554,000 | 328,050,000 | 329,920,000 | 344,463,000 | 317,310,000 | 322,175,000 | 338,862,000 | 1,223,337,000 | 399,199,000 | 414,246,000 | 406,792,000 | 392,096,000 | 402,031,000 | 390,733,000 | 398,276,000 | 348,892,000 | 349,322,000 | 347,832,000 | 355,042,000 | 327,174,000 | 275,447,000 | 448,866,000 | 446,041,000 | 453,874,000 | 549,681,000 | 523,787,000 | 529,587,000 | 503,712,000 | 616,211,000 | 533,348,000 | 542,767,000 | 537,794,000 | 457,355,000 | 680,033,000 | 672,832,000 | 650,942,000 | 678,841,000 | 630,455,000 | 633,427,000 | 641,635,000 | 640,180,000 | 624,030,000 | 543,130,000 | 531,496,000 | 515,092,000 | 492,769,000 | 481,471,000 | 418,835,000 | |||||||||||||||||||
| (benefit from) benefit from income taxes | -4,338,000 | -2,639,000 | -3,239,000 | -755,000 | -1,319,000 | -3,109,000 | -7,592,000 | -3,117,000 | -2,054,000 | -987,000 | -1,166,000 | -638,000 | -2,492,000 | 1,836,000 | -3,759,000 | -2,927,000 | -4,731,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) attributable to noncontrolling interests | -1,553,000 | -83,750 | -335,000 | -763,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating | -647,000 | -179,000 | -442,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interests | -366,000 | -50,000 | -97,000 | -308,000 | -433,000 | -542,000 | -554,000 | -151,000 | -460,000 | -273,000 | -191,000 | 20,500 | 116,000 | -210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income (income) attributable to noncontrolling interests | -58,000 | 133,000 | 28,000 | 747,000 | 746,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share attributable to idt corporation common stockholders | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculation of basic and diluted loss per share | 26,279 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 7,421,000 | 2,597,000 | 2,276,000 | 2,248,000 | 1,717,000 | 1,819,000 | 1,382,000 | 1,249,000 | 1,191,000 | 1,119,000 | 1,010,000 | 2,941,000 | 3,192,000 | 2,102,000 | 2,441,000 | 2,247,000 | 2,269,000 | 1,383,000 | 2,109,000 | 1,103,000 | 1,548,000 | 4,741,000 | 1,644,000 | 1,759,000 | 8,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating gains (loss) | 87,500 | 350,000 | 859,000 | 1,850,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 20,378,000 | 4,614,000 | 6,709,000 | 4,400,000 | 16,716,000 | 6,612,000 | 6,222,000 | 948,000 | 1,164,000 | 2,253,000 | -11,351,000 | -7,808,000 | 3,265,000 | 4,177,000 | 14,699,000 | 6,518,000 | 15,995,000 | 5,780,000 | -2,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 18,037,000 | 2,973,000 | 4,050,000 | 1,291,000 | 9,124,000 | 3,495,000 | 4,168,000 | 37,480,000 | 3,449,000 | 2,929,000 | -8,088,000 | -4,980,000 | 5,822,000 | 3,190,000 | 15,839,000 | 7,500,000 | 12,530,000 | 4,140,000 | -3,517,000 | 16,852,000 | -60,397,000 | -26,736,000 | -37,258,000 | -86,071,000 | -81,726,000 | -60,237,000 | 6,780,000 | -119,407,000 | -15,924,000 | -26,965,000 | 22,850,000 | -44,600,000 | -87,668,000 | -58,651,000 | ||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amounts attributable to idt corporation common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 1,015,000 | 19,000 | -177,000 | 7,000 | -6,993,000 | -3,039,000 | -35,250,000 | -7,165,000 | -41,312,000 | -1,583,000 | 3,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to idt corporation common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculation of basic earnings per share | 22,009 | 21,572 | 21,038 | 20,876 | 20,905 | 20,829 | 20,807 | 20,717 | 21,041 | 20,492 | 20,365 | 20,565 | 20,627 | 20,565 | 20,544 | 20,451 | 20,523 | 20,563 | 72,960 | 79,624 | 85,132 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculation of diluted earnings per share | 22,937 | 22,743 | 22,912 | 22,315 | 22,360 | 22,089 | 22,084 | 22,060 | 22,084 | 21,811 | 20,365 | 22,482 | 22,585 | 22,460 | 22,378 | 21,546 | 21,878 | 21,453 | 72,960 | 80,228 | 88,062 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 0.043 | 0.17 | 0.188 | 0.75 | 0.128 | 0.15 | 0.13 | 0.23 | 0.11 | 0.44 | 0.063 | 0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating gains | -150,000 | 9,601,000 | 149,000 | -1,138,000 | -11,252,000 | -1,065,000 | 4,869,000 | 2,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -34,000 | -443,000 | -455,000 | -714,000 | -434,000 | -1,350,000 | -478,000 | -1,065,000 | -1,395,000 | -1,541,000 | -1,678,000 | -1,414,000 | -1,559,000 | -1,957,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income on sale of discontinued operations | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total discontinued operations | 3,015,000 | 20,000 | -39,000 | -221,000 | -140,000 | -9,621,000 | -3,039,000 | -35,250,000 | -359,000 | -485,000 | -2,232,000 | 7,000,000 | 191,070,000 | -41,875,000 | 79,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating incomees | -350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance and other charges | 1,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ((i) stock-based compensation included in selling, general and administrative expenses | 932 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (i) (i) stock-based compensation included in selling, general and administrative expenses | 1,090 | 1,768 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and severance charges | 2,017,000 | 5,179,750 | 16,537,000 | 2,439,000 | 1,743,000 | 2,020,500 | 1,756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of discontinued operations | -57,500 | -39,000 | -44,000 | -147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| bad debt | 1,673,000 | 1,194,000 | 462,000 | 448,000 | 507,000 | 2,820,000 | 3,146,000 | 1,900,000 | 21,130,000 | 3,078,000 | 18,987,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairments | -25,250 | 5,000 | -28,000 | -1,793,000 | 62,120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 1,138,000 | 2,883,000 | 1,632,000 | 1,590,000 | 609,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on settlements | 2,246,250 | 8,985,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of interest in amso, llc | -8,000 | 2,606,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (i)stock-based compensation included in selling, general and administrative expenses | 685 | 1,205 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and impairment charges | -41,000 | 16,842,000 | 1,246,000 | 5,080,000 | 15,765,000 | 6,338,000 | 729,000 | 814,000 | 19,220,000 | 3,577,000 | 8,780,000 | 2,635,000 | 13,137,000 | 39,879,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculation of basic and diluted earnings per share | 20,190 | 22,542 | 22,052 | 22,872 | 75,014 | 75,022 | 81,357 | 80,728 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| arbitration award income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before minority interests and income taxes | 3,685,000 | -58,222,000 | -21,099,000 | -34,654,000 | -87,510,000 | -79,188,000 | -57,244,000 | 11,241,000 | -119,345,000 | -12,587,000 | -21,831,000 | 28,102,000 | -40,241,000 | -83,438,000 | -52,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | -1,865,000 | -822,000 | 553,000 | 364,000 | 2,350,000 | -345,000 | -9,000 | -626,000 | -1,121,000 | -2,699,000 | -2,642,000 | -3,718,000 | -4,935,000 | -2,935,000 | -6,911,000 | -1,396,000 | 546,000 | 359,000 | -805,000 | -2,683,000 | -3,658,000 | -18,026,000 | 402,000 | -13,035,000 | 3,918,000 | -1,003,000 | -517,000 | 46,467,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| arbitration award | 10,000,000 | 40,000,000 | 21,618,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of u.k.-based toucan business | 2,918,000 | 41,753,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operations | -359,000 | -485,000 | -2,232,000 | 7,000,000 | 198,235,000 | -563,000 | 80,632,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment and other income | -2,378,000 | 5,818,000 | 2,889,000 | 1,096,000 | 51,714,000 | 7,341,000 | 5,797,000 | 1,344,000 | 1,648,000 | -1,760,000 | 1,296,000 | 15,583,000 | 38,000 | -10,362,000 | -3,834,000 | -1,169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interests and income taxes | -23,666,000 | 198,000 | -11,078,000 | -13,369,000 | -5,084,000 | -7,580,750 | -55,064,000 | 20,941,000 | 3,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.28 | 0.01 | -0.15 | -0.19 | -0.12 | -0.25 | -0.84 | 0.22 | -0.17 | 0.1 | -0.12 | -0.16 | -0.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.28 | 0.01 | -0.15 | -0.19 | -0.12 | -0.25 | -0.84 | 0.2 | -0.17 | 0.1 | -0.12 | -0.16 | -0.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-cash compensation | 13,447,000 | 8,210,000 | 5,059,000 | 4,833,000 | 2,117,000 | -1,228,000 | 5,012,000 | 3,591,000 | 8,524,000 | 16,629,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of subsidiary stock | 9,418,000 | 5,605,500 | 22,422,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculation of loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 25,188 | 25,165 | 25,161 | 25,204 | 25,241 | 25,345 | 25,175 | 25,178 | 25,517 | 25,518 | 25,510 | 25,603 | 25,791 | 25,901 | 25,652 | 25,566 | 25,495 | 25,530 | 25,362 | 25,534 | 26,278 | 26,371 | 26,320 | 95,070 | 95,858 | 98,161 | 97,049 | 97,756 | 95,635 | 95,208 | 87,920 | 91,065 | 85,618 | 82,627 | 80,176 | 80,262 | 79,725 | 79,436 | ||||||||||||||||||||||||||||||||||||||
| diluted | 25,295 | 25,249 | 25,324 | 25,363 | 25,398 | 25,516 | 25,317 | 25,277 | 25,577 | 25,612 | 25,538 | 25,616 | 26,356 | 26,205 | 26,542 | 25,566 | 26,053 | 26,136 | 25,713 | 25,861 | 26,441 | 26,506 | 26,451 | 95,070 | 95,858 | 98,161 | 97,049 | 97,756 | 95,635 | 95,208 | 87,920 | 91,065 | 92,012 | 82,627 | 80,176 | 80,262 | 79,725 | 79,436 | ||||||||||||||||||||||||||||||||||||||
| settlement of litigation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss of affiliates | -614,000 | -1,615,000 | -2,196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, severance and impairment charges | 833,000 | 4,279,000 | 1,707,000 | 653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement by net2phone of litigation | 395,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring, severance, and impairment charges | 4,371,000 | 6,673,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interests, income taxes and cumulative effect of accounting change | -4,919,000 | -19,118,000 | -29,288,000 | 28,730,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of accounting change | 8,336,000 | -9,303,000 | -12,459,000 | -4,091,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of income taxes of 3,525 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of accounting change: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.1 | -0.12 | -0.16 | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.1 | -0.12 | -0.16 | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of income taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on settlement of litigation | -58,429,000 |
We provide you with 20 years income statements for IDT stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of IDT stock. Explore the full financial landscape of IDT stock with our expertly curated income statements.
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