IDT Corp
NYSE:IDT
Income Statement
Earnings Waterfall
IDT Corp
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-827.2m
USD
|
Gross Profit
|
373.2m
USD
|
Operating Expenses
|
-316.2m
USD
|
Operating Income
|
57.1m
USD
|
Other Expenses
|
-20.1m
USD
|
Net Income
|
37m
USD
|
Income Statement
IDT Corp
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 635
N/A
|
1 642
+0%
|
1 652
+1%
|
1 644
0%
|
1 632
-1%
|
1 612
-1%
|
1 597
-1%
|
1 575
-1%
|
1 563
-1%
|
1 534
-2%
|
1 496
-2%
|
1 475
-1%
|
1 460
-1%
|
1 475
+1%
|
1 502
+2%
|
1 526
+2%
|
1 555
+2%
|
1 550
0%
|
1 548
0%
|
1 516
-2%
|
1 470
-3%
|
1 446
-2%
|
1 409
-3%
|
1 387
-2%
|
1 362
-2%
|
1 342
-1%
|
1 346
+0%
|
1 349
+0%
|
1 365
+1%
|
1 417
+4%
|
1 447
+2%
|
1 474
+2%
|
1 471
0%
|
1 426
-3%
|
1 364
-4%
|
1 316
-4%
|
1 293
-2%
|
1 264
-2%
|
1 239
-2%
|
1 218
-2%
|
1 200
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 361)
|
(1 363)
|
(1 367)
|
(1 361)
|
(1 354)
|
(1 338)
|
(1 328)
|
(1 309)
|
(1 300)
|
(1 277)
|
(1 247)
|
(1 235)
|
(1 226)
|
(1 248)
|
(1 276)
|
(1 299)
|
(1 326)
|
(1 318)
|
(1 306)
|
(1 274)
|
(1 228)
|
(1 204)
|
(1 174)
|
(1 149)
|
(1 120)
|
(1 096)
|
(1 084)
|
(1 078)
|
(1 084)
|
(1 126)
|
(1 154)
|
(1 172)
|
(1 161)
|
(1 107)
|
(1 034)
|
(974)
|
(940)
|
(902)
|
(876)
|
(851)
|
(827)
|
|
Gross Profit |
274
N/A
|
280
+2%
|
284
+2%
|
283
0%
|
277
-2%
|
273
-1%
|
268
-2%
|
265
-1%
|
263
-1%
|
257
-2%
|
250
-3%
|
240
-4%
|
234
-3%
|
227
-3%
|
226
0%
|
227
+0%
|
229
+1%
|
232
+1%
|
242
+4%
|
242
+0%
|
242
0%
|
242
+0%
|
235
-3%
|
238
+1%
|
241
+1%
|
245
+2%
|
262
+7%
|
271
+4%
|
281
+3%
|
291
+4%
|
293
+1%
|
301
+3%
|
310
+3%
|
318
+3%
|
330
+4%
|
341
+4%
|
353
+3%
|
361
+2%
|
363
+0%
|
367
+1%
|
373
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(236)
|
(251)
|
(256)
|
(256)
|
(253)
|
(251)
|
(244)
|
(239)
|
(233)
|
(231)
|
(226)
|
(217)
|
(214)
|
(220)
|
(220)
|
(226)
|
(232)
|
(226)
|
(229)
|
(229)
|
(229)
|
(230)
|
(235)
|
(244)
|
(245)
|
(245)
|
(240)
|
(236)
|
(236)
|
(237)
|
(238)
|
(245)
|
(252)
|
(260)
|
(270)
|
(275)
|
(282)
|
(293)
|
(302)
|
(308)
|
(316)
|
|
Selling, General & Administrative |
(221)
|
(222)
|
(229)
|
(228)
|
(228)
|
(227)
|
(222)
|
(218)
|
(212)
|
(210)
|
(205)
|
(197)
|
(193)
|
(188)
|
(188)
|
(193)
|
(198)
|
(202)
|
(203)
|
(204)
|
(202)
|
(202)
|
(204)
|
(207)
|
(210)
|
(213)
|
(215)
|
(214)
|
(214)
|
(217)
|
(219)
|
(226)
|
(233)
|
(241)
|
(251)
|
(256)
|
(263)
|
(269)
|
(277)
|
(288)
|
(301)
|
|
Research & Development |
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
0
|
0
|
|
Other Operating Expenses |
10
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(11)
|
(10)
|
(11)
|
(11)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(15)
|
(13)
|
(11)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
(4)
|
(4)
|
(20)
|
(15)
|
|
Operating Income |
38
N/A
|
28
-26%
|
29
+1%
|
28
-3%
|
24
-13%
|
22
-7%
|
25
+10%
|
26
+7%
|
30
+12%
|
27
-9%
|
24
-10%
|
24
-2%
|
20
-14%
|
7
-66%
|
6
-18%
|
1
-84%
|
(3)
N/A
|
6
N/A
|
13
+117%
|
13
-2%
|
13
-2%
|
12
-8%
|
0
-97%
|
(6)
N/A
|
(4)
+38%
|
(0)
+92%
|
21
N/A
|
36
+66%
|
45
+26%
|
55
+22%
|
56
+2%
|
56
+1%
|
59
+5%
|
58
-1%
|
60
+4%
|
67
+11%
|
71
+7%
|
68
-4%
|
62
-10%
|
59
-4%
|
57
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(5)
|
(2)
|
1
|
(1)
|
(0)
|
(4)
|
(4)
|
(2)
|
2
|
6
|
6
|
5
|
2
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
1
|
2
|
4
|
4
|
2
|
(0)
|
(3)
|
(0)
|
6
|
9
|
(5)
|
(11)
|
(20)
|
(24)
|
(12)
|
(7)
|
(1)
|
1
|
(1)
|
1
|
|
Non-Reccuring Items |
(3)
|
0
|
1
|
75
|
74
|
69
|
69
|
(5)
|
(6)
|
0
|
2
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(0)
|
2
|
2
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
33
N/A
|
25
-25%
|
25
+0%
|
99
+296%
|
99
+0%
|
91
-8%
|
92
+1%
|
19
-80%
|
21
+11%
|
26
+23%
|
30
+14%
|
30
+1%
|
26
-12%
|
14
-48%
|
8
-44%
|
(1)
N/A
|
(4)
-400%
|
1
N/A
|
8
+800%
|
7
-9%
|
7
N/A
|
11
+43%
|
1
-95%
|
(5)
N/A
|
(3)
+40%
|
(2)
+24%
|
18
N/A
|
30
+72%
|
45
+46%
|
61
+36%
|
65
+8%
|
51
-22%
|
46
-10%
|
36
-21%
|
35
-4%
|
54
+55%
|
64
+18%
|
66
+4%
|
61
-8%
|
56
-7%
|
55
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(11)
|
(4)
|
(2)
|
(2)
|
2
|
(6)
|
(9)
|
(9)
|
(10)
|
(4)
|
13
|
13
|
17
|
2
|
(14)
|
(11)
|
(14)
|
(3)
|
(2)
|
(5)
|
(3)
|
(0)
|
2
|
2
|
(1)
|
4
|
1
|
(1)
|
19
|
32
|
35
|
36
|
14
|
(6)
|
(10)
|
(13)
|
(13)
|
(16)
|
(16)
|
(15)
|
|
Income from Continuing Operations |
19
|
14
|
21
|
97
|
97
|
93
|
86
|
10
|
12
|
16
|
25
|
43
|
40
|
31
|
10
|
(15)
|
(14)
|
(13)
|
5
|
5
|
2
|
8
|
0
|
(3)
|
(1)
|
(3)
|
21
|
31
|
44
|
80
|
97
|
86
|
81
|
50
|
29
|
44
|
51
|
54
|
44
|
40
|
41
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Net Income (Common) |
11
N/A
|
7
-34%
|
19
+158%
|
95
+407%
|
95
N/A
|
91
-5%
|
85
-7%
|
9
-90%
|
10
+19%
|
14
+35%
|
24
+70%
|
41
+75%
|
38
-8%
|
29
-24%
|
8
-72%
|
(16)
N/A
|
(15)
+4%
|
(14)
+9%
|
4
N/A
|
4
-7%
|
1
-72%
|
7
+518%
|
0
-99%
|
(3)
N/A
|
(1)
+71%
|
(3)
-189%
|
21
N/A
|
31
+46%
|
43
+39%
|
79
+82%
|
97
+22%
|
86
-11%
|
80
-7%
|
49
-39%
|
27
-44%
|
41
+50%
|
48
+18%
|
50
+4%
|
41
-19%
|
37
-8%
|
37
0%
|
|
EPS (Diluted) |
0.47
N/A
|
0.31
-34%
|
0.82
+165%
|
4.13
+404%
|
3.99
-3%
|
3.89
-3%
|
3.63
-7%
|
0.37
-90%
|
0.43
+16%
|
0.6
+40%
|
1.03
+72%
|
1.81
+76%
|
1.67
-8%
|
1.27
-24%
|
0.35
-72%
|
-0.66
N/A
|
-0.61
+8%
|
-0.57
+7%
|
0.17
N/A
|
0.15
-12%
|
0.04
-73%
|
0.26
+550%
|
0.01
-96%
|
-0.12
N/A
|
-0.03
+75%
|
-0.09
-200%
|
0.81
N/A
|
1.2
+48%
|
1.68
+40%
|
3.02
+80%
|
3.7
+23%
|
3.34
-10%
|
3.03
-9%
|
1.85
-39%
|
1.03
-44%
|
1.58
+53%
|
1.86
+18%
|
1.93
+4%
|
1.58
-18%
|
1.45
-8%
|
1.45
N/A
|