IDT
Income statement / Annual
Last year (2024), IDT Corporation's total revenue was $1.21 B,
a decrease of 2.67% from the previous year.
In 2024, IDT Corporation's net income was $64.45 M.
See IDT Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
07/31/2016 |
07/31/2015 |
| Operating Revenue |
$1.21 B
|
$1.24 B
|
$1.36 B
|
$1.45 B
|
$1.35 B
|
$1.41 B
|
$1.55 B
|
$1.50 B
|
$1.50 B
|
$1.60 B
|
| Cost of Revenue |
$815.62 M |
$875.73 M |
$1.03 B |
$1.15 B |
$1.08 B |
$1.17 B |
$1.31 B |
$1.28 B |
$1.25 B |
$1.33 B |
| Gross Profit |
$390.16 M |
$363.12 M |
$329.63 M |
$292.94 M |
$261.76 M |
$235.16 M |
$241.46 M |
$226.02 M |
$249.67 M |
$268.41 M |
| Gross Profit Ratio |
0.32 |
0.29 |
0.24 |
0.2 |
0.19 |
0.17 |
0.16 |
0.15 |
0.17 |
0.17 |
| Research and Development
Expenses |
$50.55 M
|
$13.20 M
|
$12.20 M
|
$12.60 M
|
$14.60 M
|
$16.30 M
|
$16.10 M
|
$14.20 M
|
$12.60 M
|
$1.66 M
|
| General & Administrative
Expenses |
$277.44 M
|
$282.68 M
|
$258.15 M
|
$218.24 M
|
$215.88 M
|
$186.67 M
|
$186.95 M
|
$170.89 M
|
$188.16 M
|
$202.54 M
|
| Selling & Marketing
Expenses |
-$7.24 M
|
$17.90 M
|
-$7.67 M
|
$225,000.00
|
-$1.03 M
|
$17.70 M
|
$16.30 M
|
$17.40 M
|
$16.50 M
|
$19.70 M
|
| Selling, General &
Administrative Expenses |
$270.21 M
|
$282.68 M
|
$250.48 M
|
$218.47 M
|
$214.85 M
|
$204.37 M
|
$203.25 M
|
$188.29 M
|
$204.66 M
|
$222.24 M
|
| Other Expenses |
$4.64 M |
-$728,000.00 |
$18.94 M |
$17.03 M |
$25.47 M |
$30.36 M |
$25.20 M |
$32.12 M |
$20.86 M |
$19.97 M |
| Operating Expenses |
$325.40 M |
$301.16 M |
$269.42 M |
$235.50 M |
$240.32 M |
$234.72 M |
$228.45 M |
$220.41 M |
$225.52 M |
$243.87 M |
| Cost And Expenses |
$1.14 B |
$1.18 B |
$1.30 B |
$1.39 B |
$1.32 B |
$1.41 B |
$1.53 B |
$1.50 B |
$1.47 B |
$1.57 B |
| Interest Income |
$4.77 M |
$3.15 M |
$146,000.00 |
$318,000.00 |
$1.04 M |
$776,000.00 |
$1.07 M |
$1.25 M |
$1.22 M |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$146,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$20.35 M
|
$20.14 M
|
$18.12 M
|
$17.76 M
|
$20.41 M
|
$22.63 M
|
$22.80 M
|
$21.70 M
|
$20.54 M
|
$18.42 M
|
| EBITDA |
$82.26 M
|
$80.94 M
|
$53.00 M
|
$82.99 M
|
$38.12 M
|
$23.09 M
|
$30.90 M
|
$27.25 M
|
$50.00 M
|
$110.78 M
|
| EBITDA Ratio |
0.07 |
0.07 |
0.06 |
0.05 |
0.03 |
0.02 |
0.02 |
0.02 |
0.03 |
0.07 |
| Operating Income Ratio
|
0.05
|
0.05
|
0.04
|
0.04
|
0.02
|
0
|
0.01
|
0
|
0.02
|
0.06
|
| Total Other
Income/Expenses Net |
-$2.84 M
|
$64,000.00
|
-$25.21 M
|
$8.23 M
|
-$224,000.00
|
$1.46 M
|
-$277,000.00
|
$2.07 M
|
$3.27 M
|
-$847,000.00
|
| Income Before Tax |
$61.91 M |
$60.81 M |
$34.88 M |
$65.22 M |
$17.72 M |
$453,000.00 |
$8.10 M |
$7.62 M |
$29.47 M |
$92.20 M |
| Income Before Tax Ratio
|
0.05
|
0.05
|
0.03
|
0.05
|
0.01
|
0
|
0.01
|
0.01
|
0.02
|
0.06
|
| Income Tax Expense |
-$6.35 M |
$16.44 M |
$5.88 M |
-$31.67 M |
-$3.70 M |
$123,000.00 |
$2.90 M |
-$2.02 M |
$4.11 M |
$6.09 M |
| Net Income |
$64.45 M |
$40.49 M |
$27.03 M |
$96.48 M |
$21.43 M |
$330,000.00 |
$4.21 M |
$8.18 M |
$23.51 M |
$84.49 M |
| Net Income Ratio |
0.05 |
0.03 |
0.02 |
0.07 |
0.02 |
0 |
0 |
0.01 |
0.02 |
0.05 |
| EPS |
2.55 |
1.59 |
1.05 |
3.78 |
0.82 |
0.013 |
0.17 |
0.35 |
1.03 |
3.69 |
| EPS Diluted |
2.54 |
1.58 |
1.03 |
3.7 |
0.81 |
0.013 |
0.17 |
0.35 |
1.03 |
3.63 |
| Weighted Average Shares
Out |
$25.24 M
|
$25.52 M
|
$25.79 M
|
$25.50 M
|
$26.28 M
|
$25.29 M
|
$24.66 M
|
$23.18 M
|
$22.77 M
|
$22.90 M
|
| Weighted Average Shares
Out Diluted |
$25.40 M
|
$25.58 M
|
$26.36 M
|
$26.05 M
|
$26.44 M
|
$25.31 M
|
$24.72 M
|
$23.31 M
|
$22.82 M
|
$23.25 M
|
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