IDT Corporation (IDT)

NYSE: IDT · Telephone Communications (No Radiotelephone) · Newark, NJ · filing with the SEC since 1996

Grade6.5

◀ Past 6.5● Present 7.4▶ Future 5.7

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in July.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jul 31, 2026	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017
Report filed	Sep 29, 2026	Sep 29, 2025	Oct 15, 2024	Oct 16, 2023	Oct 14, 2022	Oct 14, 2021	Oct 14, 2020	Oct 11, 2019	Oct 15, 2018	Oct 16, 2017
Revenue	1,297,960	1,231,495	1,205,778	1,238,854	1,364,057	1,446,990	1,345,769	1,409,172	1,547,495	1,501,729
For lenders
Net interest income	·	6,127	4,769	3,147	146	318	1,043	776	1,071	1,254
Provision for credit losses	5,509	7,090	4,390	·	·	·	·	·	·	·
Cost of revenue	801,172	785,300	815,621	881,614	1,039,059	·	·	·	1,306,037	1,275,708
Gross profit	496,788	446,195	390,157	357,240	324,998	·	·	·	·	·
Research and development	55,743	50,964	50,554	47,988	47,045	·	·	·	·	·
Selling, general and administrative	318,346	287,567	270,207	243,159^r	216,922^r	218,467	214,846	204,366	203,251	188,293
Total operating expenses	375,623	345,771	325,404	296,497^r	264,909^r	1,390,731	1,322,764	1,402,451	1,536,719	1,485,705
Total costs and expenses	·	·	·	875,734	1,034,430	1,154,048	1,084,009	1,174,015	1,306,037	1,275,708
Operating income	121,165	100,424	64,753	60,743	60,089	56,990	17,942	-1,005	8,378	5,549
Interest and investment income	6,567	6,127	4,769	·	·	·	·	·	·	·
Share of profit of equity-method investments	-1,553	-2,661	-3,463	-3,095	-2,951	-1,099	·	·	9	356
Other income (expense), net	2,245	-713	-7,612	·	·	-824	45	-401	781	-148
Total non-operating income (expense)	·	-713	-7,612	-3,083	-25,352	7,916	-1,267	682	-1,348	817
Income before income taxes	129,977	105,838	61,910	60,807	34,883	65,224	17,718	453	8,101	7,620
Income tax expense	34,883	24,699	-6,354	16,441	5,878	-31,667	-3,700	123	2,902	-2,021
Net income including non-controlling interests	95,094	81,139	68,264	44,366	29,005	96,891	21,418	330	5,199	9,641
Net income to non-controlling interests	8,461	5,045	3,810	3,874	1,977	416	-12	196	991	1,464
Net income	86,633	76,094	64,454	40,492	27,028	96,475	21,430	134	4,208	8,177
Earnings per share, basic	3.47	3.02	2.55	1.59	1.05	3.78	0.82	0.01	0.17	0.35
Earnings per share, diluted	3.46	3.01	2.54	1.58	1.03	3.70	0.81	0.01	0.17	0.35
Weighted average shares, basic	24,995	25,188	25,241	25,517	25,791	25,495	26,278	25,293	24,655	23,182
Weighted average shares, diluted	25,023	25,295	25,398	25,577	26,356	26,053	26,441	25,308	24,718	23,309

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton IDT · research, not advice