Name: IDT Income Statement - Idt Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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IDT - Idt Corp.

USD | NYSE | Communication Services

IDT Income Statement - Idt Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	315.7	320.5	322.8	316.6	302.0	303.3	309.6	308.8	299.6	296.1	301.2	303.8	299.3	313.9	321.8	328.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,275.6	1,231.5	1,205.8	1,238.9	1,364.1	1,447.0	1,345.8	1,409.2	1,547.5	1,501.7	1,496.3	1,596.8	1,651.5	1,620.6	1,506.3	1,351.4	1,193.6
Cost of Revenue	799.1	785.3	815.6	881.6	1,039.1	-	-	-	1,306.0	1,275.7	1,246.6	1,328.4	1,367.3	1,355.6	1,269.4	1,119.6	967.2
Gross Profit	476.5	446.2	390.2	357.2	325.0	-	-	-	241.5	226.0	249.7	268.4	284.3	265.0	236.9	231.8	226.4
Operating Expenses
Research & Development	54.5	51.0	50.6	48.0	47.0	-	-	-	-	-	-	1.7	10.0	7.2	4.6
Operating Income
Operating Income	109.8	100.4	64.8	60.7	60.1	57.0	17.9	(1.0)	8.4	5.5	26.2	93.1	29.8	29.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	25.8	24.7	(6.4)	16.4	5.9	(31.7)	(3.7)	0.1	2.9	(2.0)	4.1	6.1	4.0	15.9	(42.8)
Per Share
EPS Basic	3.29	3.02	2.55	1.59	1.05	3.78	0.82	0.01	0.17	0.35	1.03	3.69	0.85	0.56	1.87	1.30
Supplementary Data
EBITDA	131.2	121.4	85.1	80.9	78.2	74.8	38.3	21.6	31.2	27.3	46.7	111.5	46.2	44.3	9.6	28.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	13.9	14.1	13.6	12.8	12.7	12.6	12.8	12.6	12.6	12.9	12.4	-	12.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	78.8	78.8	74.0	73.5	72.3	70.7	71.1	69.5	69.0	67.3	64.4	41.3	60.1	72.1	69.6	33.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	5.4	5.4	5.3	5.3	5.2	5.2	5.2	5.1	5.1	5.1	5.0	5.2	5.2	5.0	4.8	4.8
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0.2	(0.8)	0.6	-	(0.2)	(0.2)	-	0.1	(3.2)	(0.3)	0.5	(0.5)	(4.8)	0.0	0.8	(0.1)	(0.2)
Total Operating Expenses	92.7	94.0	87.3	92.6	85.4	83.8	84.0	82.1	85.6	80.9	76.8	78.1	77.2	72.3	68.9	(729.0)

Operating Income
Operating Income	29.8	27.2	30.9	21.9	26.6	28.3	23.6	20.1	11.4	16.0	17.2	12.0	10.4	18.2	20.2	19.2	13.3	13.8	13.8	16.9	13.9	12.9	13.3	14.2	3.8	1.3	(1.4)	(1.2)	0.4	(0.5)	0.2	10.5	(1.7)	(0.5)	0.1	3.7	(6.5)	3.1	5.2	6.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	(0.3)	(0.4)	(0.4)	(0.7)	(0.7)	(0.5)	(0.8)	(0.7)	(0.9)	(0.8)	(1.0)	(1.0)	(0.8)	(0.7)	(0.7)	(0.7)
Other Non-Operating Income	0.9	0.2	(0.5)	(3.2)	2.6	0.2	(0.3)	(1.3)	(3.3)	2.5	(5.6)	(0.5)	(0.4)	1.6	(3.8)	(1.1)	(5.1)
Pre-Tax Income	32.3	29.1	32.2	20.4	30.8	29.9	24.8	20.4	9.3	19.7	12.4	12.6	10.7	20.6	16.9	18.0	8.3

Tax & Net
Income Tax Expense	8.5	6.2	8.1	2.9	7.8	7.7	6.3	(17.3)	3.0	4.0	3.9	3.8	3.0	5.3	4.3	(0.0)	3.2	2.7	(0.1)	(19.5)	(18.6)	3.0	3.4	(6.7)	1.3	1.2	0.5	(0.6)	(1.5)	1.2	0.9	2.0	1.0	(1.5)	1.4	12.8	(2.2)	1.8	(14.4)	(2.1)
Net Income From Continuing Ops	23.7	22.8	24.1	17.5	23.0	22.2	18.5	37.7	6.3	15.8	8.5	8.8	7.7	15.3	12.6	18.0	5.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	23.7	22.8	24.1	17.5	23.0	22.2	18.5	37.7	6.3	15.8	8.5	8.8	7.7	15.3	12.6	18.0	5.1
Net Income Attributable To Parent	21.6	20.9	22.4	16.9	21.7	20.3	17.2	36.8	5.6	14.4	7.7	8.0	6.9	14.6	11.0	17.2
Less: Minority Interest	2.1	1.9	1.7	0.6	1.3	1.9	1.2	0.9	0.8	1.3	0.8	0.8	0.9	0.7	1.6	0.7	0.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	21.6	20.9	22.4	16.9	21.7	20.3	17.2	36.8	5.6	14.4	7.7	8.0	6.9	14.6	11.0

Per Share
EPS Basic	0.87	0.84	0.89	-	0.86	0.81	0.68	-	0.22	0.57	0.30	-	0.27	0.57	0.43	-	0.18	0.29	(0.10)	-	1.42	0.52	0.32	-	0.02	0.04	(0.06)	-	0.08	(0.05)	-	-	(0.14)	0.06	(0.08)	-	(0.21)	0.04	0.97	-
EPS Diluted	0.87	0.84	0.89	-	0.86	0.80	0.68	-	0.22	0.57	0.30	-	0.27	0.57	0.43	-	0.18	0.28
Shares Basic	24.9	25.0	25.2	-	25.2	25.2	25.2	-	25.3	25.2	25.2	-	25.5	25.5	25.6	-	25.9	25.7
Shares Diluted	24.9	25.1	25.2	-	25.2	25.3	25.4	-	25.5	25.3	25.3	-	25.6	25.5	25.6	-	26.2	26.5

Supplementary Data
EBITDA	35.1	32.6	36.2	27.2	31.8	33.6	28.9	25.2	16.5	21.1	22.2	17.1	15.6	23.2	25.0	24.0	17.8	18.2	18.2	21.3	18.3	17.4	17.7	18.9	9.0	6.5	3.9	4.6	6.0	5.3	5.8	16.1	4.1	5.3	5.8	9.4	(1.0)	8.4	10.5	11.2
EBIT	29.8	27.2	30.9	21.9	26.6	28.3	23.6	20.1	11.4	16.0	17.2	12.0	10.4	18.2	20.2	19.2	13.3	13.8	13.8