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IDT Corp
NYSE:IDT

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IDT Corp Logo
IDT Corp
NYSE:IDT
Watchlist
Price: 36.31 USD -0.77% Market Closed
Updated: Apr 26, 2024

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

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Income Statement
Currency: USD
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

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