7Baggers
Quarterly
Annual
    Unit: USD2025-07-31 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  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.