Income Statement for IDT - findataslice
 IDT CORP
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-302019-Jan-312018-Oct-312018-Jul-312018-Apr-302018-Jan-312017-Oct-312017-Jul-312017-Apr-302017-Jan-312016-Oct-312016-Jul-312016-Apr-302016-Jan-312015-Oct-312015-Jul-312015-Apr-302015-Jan-312014-Oct-312014-Jul-312014-Apr-302014-Jan-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue316,594,000$301,985,000$303,349,000$309,566,000$308,832,000$299,643,000$296,098,000$301,205,000$303,807,000$299,295,000$313,936,000$321,816,000$328,563,000$328,353,000$337,058,000$370,083,000$389,968,000$373,831,000$339,766,000$343,425,000$360,344,000$321,336,000$323,890,000$340,200,000$356,128,000$341,255,000$349,473,000$362,316,000$392,647,000$365,410,000$395,883,000$393,555,000$394,987,000$370,035,000$367,556,000$369,151,000$368,075,000$355,154,000$382,454,000$390,578,000$405,796,000$383,930,000$394,173,000$412,878,000$420,687,000$403,761,000$406,423,000$
Cost Of Revenue202,099,000$190,023,000$191,239,000$201,939,000$206,639,000$202,599,000$199,171,000$207,211,000$213,101,000$211,734,000$223,499,000$232,670,000$0$0$0$0$0$0$0$0$0$0$0$0$0$282,791,000$291,178,000$304,693,000$325,133,000$307,165,000$337,229,000$336,510,000$337,062,000$314,704,000$310,913,000$313,029,000$309,139,000$293,220,000$319,724,000$324,511,000$339,311,000$316,508,000$328,737,000$343,807,000$349,313,000$332,376,000$335,258,000$
Gross Profit114,495,000$111,962,000$112,110,000$107,627,000$102,193,000$97,044,000$96,927,000$93,994,000$90,706,000$87,561,000$90,437,000$89,146,000$328,563,000$328,353,000$337,058,000$370,083,000$389,968,000$373,831,000$339,766,000$343,425,000$360,344,000$321,336,000$323,890,000$340,200,000$356,128,000$58,464,000$58,295,000$57,623,000$67,514,000$58,245,000$58,654,000$57,045,000$57,925,000$55,331,000$56,643,000$56,122,000$58,936,000$61,934,000$62,730,000$66,067,000$66,485,000$67,422,000$65,436,000$69,071,000$71,374,000$71,385,000$71,165,000$
Gross Margin36.17%37.08%36.96%34.77%33.09%32.39%32.74%31.21%29.86%29.26%28.81%27.70%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%17.13%16.68%15.90%17.20%15.94%14.82%14.50%14.67%14.95%15.41%15.20%16.01%17.44%16.40%16.92%16.38%17.56%16.60%16.73%16.97%17.68%17.51%
Operating Expenses91,683,000$85,376,000$83,793,000$83,987,000$82,055,000$85,612,000$80,910,000$76,829,000$78,746,000$77,184,000$72,256,000$68,920,000$(728,955,000$)67,281,000$65,448,000$64,559,000$61,259,000$59,573,000$58,762,000$56,633,000$59,681,000$57,869,000$58,973,000$58,731,000$59,147,000$55,042,000$56,662,000$56,146,000$56,280,000$55,935,000$58,093,000$55,744,000$54,964,000$51,670,000$52,626,000$50,737,000$53,909,000$57,112,000$56,027,000$58,142,000$59,011,000$58,409,000$61,834,000$63,060,000$65,187,000$62,215,000$63,941,000$
Operating Income22,812,000$26,586,000$28,317,000$23,640,000$20,138,000$11,432,000$16,017,000$17,165,000$11,960,000$10,377,000$18,181,000$20,226,000$1,057,518,000$261,072,000$271,610,000$305,524,000$328,709,000$314,258,000$281,004,000$286,792,000$300,663,000$263,467,000$264,917,000$281,469,000$296,981,000$3,422,000$1,633,000$1,477,000$11,234,000$2,310,000$561,000$1,301,000$2,961,000$3,661,000$4,017,000$5,385,000$5,027,000$4,822,000$6,703,000$7,925,000$7,474,000$9,013,000$3,602,000$6,011,000$6,187,000$9,170,000$7,224,000$
Other Income(2,397,000$)4,174,000$1,561,000$1,145,000$282,000$(2,111,000$)3,729,000$(4,742,000$)645,000$327,000$2,423,000$(3,333,000$)(1,039,468,000$)(252,727,000$)(260,626,000$)(307,954,000$)(309,361,000$)(296,446,000$)(264,772,000$)(274,919,000$)(285,832,000$)(261,763,000$)(262,849,000$)(282,355,000$)(296,680,000$)(2,436,000$)(1,408,000$)(2,536,000$)(728,000$)(4,511,000$)(385,000$)(1,682,000$)377,000$(10,275,000$)(999,000$)2,494,000$4,250,000$1,218,000$(26,000$)(452,000$)(1,837,000$)(7,895,000$)1,100,000$74,919,000$(1,619,000$)159,000$(2,610,000$)
Interest Income
Interest Expenses0$0$0$0$0$0$0$0$0$0$0$0$71,000$0$0$0$0$0$0$41,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$54,000$40,000$90,000$93,000$135,000$0$
Income Before Tax20,415,000$30,760,000$29,878,000$24,785,000$20,420,000$9,321,000$19,746,000$12,423,000$12,605,000$10,704,000$20,604,000$16,893,000$17,979,000$8,345,000$10,984,000$(2,430,000$)19,348,000$17,812,000$16,232,000$11,832,000$14,831,000$1,704,000$2,068,000$(886,000$)301,000$986,000$225,000$(1,059,000$)10,506,000$(2,201,000$)176,000$(381,000$)3,338,000$(6,614,000$)3,018,000$7,879,000$9,277,000$6,040,000$6,677,000$7,473,000$5,637,000$1,064,000$4,662,000$80,840,000$4,475,000$9,194,000$4,614,000$
Tax Expenses2,933,000$7,798,000$7,665,000$6,302,000$(17,272,000$)2,979,000$3,992,000$3,947,000$3,847,000$2,960,000$5,295,000$4,338,000$(9,000$)3,239,000$2,734,000$(85,000$)(19,525,000$)(18,586,000$)3,027,000$3,417,000$(6,720,000$)1,319,000$1,164,000$536,000$(581,000$)(1,471,000$)1,236,000$939,000$1,971,000$1,029,000$3,300,000$1,416,000$12,796,000$(2,162,000$)1,761,000$(16,600,000$)(2,140,000$)1,339,000$2,014,000$2,898,000$3,756,000$(59,000$)1,905,000$486,000$(3,913,000$)3,595,000$1,641,000$
Income from Continuing Operations17,482,000$22,962,000$22,213,000$18,483,000$37,692,000$6,342,000$15,754,000$8,476,000$8,758,000$7,744,000$15,309,000$12,555,000$17,988,000$5,106,000$8,250,000$(2,345,000$)38,873,000$36,398,000$13,205,000$8,415,000$21,551,000$385,000$904,000$(1,422,000$)882,000$2,457,000$(1,011,000$)(1,998,000$)8,535,000$(3,230,000$)(3,124,000$)(1,797,000$)(9,458,000$)(4,452,000$)1,257,000$24,479,000$11,417,000$4,701,000$4,663,000$4,575,000$1,881,000$1,123,000$2,757,000$80,354,000$8,388,000$5,599,000$2,973,000$
Income from Discontinued Operations
Consolidated Income17,482,000$22,962,000$22,213,000$18,483,000$37,692,000$6,342,000$15,754,000$8,476,000$8,758,000$7,744,000$15,309,000$12,555,000$17,988,000$5,106,000$8,250,000$(2,345,000$)38,873,000$36,398,000$13,205,000$8,415,000$21,551,000$385,000$904,000$(1,422,000$)2,274,000$2,457,000$(1,011,000$)(1,998,000$)8,535,000$(3,230,000$)1,690,000$(1,797,000$)(9,458,000$)(4,452,000$)1,257,000$22,294,000$11,418,000$4,701,000$4,663,000$4,575,000$1,882,000$1,123,000$2,757,000$80,354,000$8,387,000$5,599,000$2,973,000$
Net Income16,885,000$21,692,000$20,269,000$17,249,000$36,819,000$5,551,000$14,425,000$7,659,000$7,977,000$6,890,000$14,623,000$11,002,000$17,242,000$4,771,000$7,487,000$(2,478,000$)38,731,000$36,348,000$13,108,000$8,288,000$21,493,000$518,000$932,000$(1,513,000$)1,574,000$2,170,000$(1,311,000$)(2,299,000$)8,242,000$(3,458,000$)1,516,000$(2,092,000$)(9,841,000$)(4,775,000$)875,000$21,918,000$11,019,000$4,237,000$4,065,000$4,193,000$1,260,000$565,000$2,510,000$80,155,000$7,709,000$5,017,000$2,535,000$
Profit Margin5.33%7.18%6.68%5.57%11.92%1.85%4.87%2.54%2.63%2.30%4.66%3.42%5.25%1.45%2.22%(.67%)9.93%9.72%3.86%2.41%5.97%.16%.29%(.45%).44%.64%(.38%)(.64%)2.10%(.95%).38%(.53%)(2.49%)(1.29%).24%5.94%2.99%1.19%1.06%1.07%.31%.15%.64%19.41%1.83%1.24%.62%
Earnings to Minority597,000$1,270,000$1,944,000$1,234,000$873,000$791,000$1,329,000$817,000$781,000$854,000$686,000$1,553,000$746,000$335,000$763,000$133,000$142,000$50,000$97,000$127,000$58,000$(133,000$)(28,000$)91,000$700,000$287,000$300,000$301,000$293,000$228,000$174,000$295,000$383,000$323,000$382,000$376,000$399,000$464,000$598,000$382,000$622,000$558,000$247,000$199,000$678,000$582,000$438,000$
Earnings to Common Shareholders16,885,000$21,692,000$20,269,000$17,249,000$36,819,000$5,551,000$14,425,000$7,659,000$7,977,000$6,890,000$14,623,000$11,002,000$17,242,000$4,771,000$7,487,000$(2,478,000$)38,731,000$36,348,000$13,108,000$8,288,000$21,493,000$518,000$932,000$(1,513,000$)1,574,000$2,170,000$(1,311,000$)(2,299,000$)8,242,000$(3,458,000$)1,516,000$(2,092,000$)(9,841,000$)(4,775,000$)875,000$21,918,000$11,019,000$4,237,000$4,065,000$4,193,000$1,260,000$565,000$2,510,000$80,155,000$7,709,000$5,017,000$2,535,000$
Earnings Per Share, Basic0.67$0.86$0.81$0.68$1.46$0.22$0.57$0.30$0.31$0.27$0.57$0.43$0.66$0.18$0.29$(0.10$)1.52$1.42$0.52$0.32$0.82$0.02$0.04$(0.06$)0.03$0.08$(0.05$)(96.47$)0.33$(0.14$)0.06$(0.08$)(0.41$)(0.21$)0.04$0.97$0.49$0.19$0.18$0.18$0.05$0.02$0.11$3.52$0.34$0.22$0.12$
Earnings Per Share, Diluted0.67$0.86$0.80$0.68$1.44$0.22$0.57$0.30$0.31$0.27$0.57$0.43$0.64$0.18$0.28$(0.10$)1.46$1.39$0.51$0.32$0.81$0.02$0.04$(0.06$)0.03$0.08$(0.05$)(96.47$)0.33$(0.14$)0.06$(0.08$)(0.40$)(0.21$)0.04$0.96$0.48$0.19$0.18$0.18$0.05$0.02$0.11$3.47$0.33$0.22$0.11$
Average Shares, Basic25,222,00025,165,00025,161,00025,204,00025,266,00025,345,00025,175,00025,178,00025,437,00025,518,00025,510,00025,603,00026,045,00025,901,00025,652,00025,566,00025,554,00025,530,00025,362,00025,534,00026,142,00026,371,00026,320,00026,279,00050,069,16926,263,00024,816,00023,83124,674,00024,675,00024,643,00024,628,00024,194,00023,054,00022,768,00022,712,00022,691,00022,635,00022,799,00022,935,00023,005,00023,034,00022,818,00022,755,00022,746,00022,680,00021,572,000
Average Shares, Diluted25,244,00025,249,00025,324,00025,363,00025,482,00025,516,00025,317,00025,277,00025,542,00025,612,00025,538,00025,616,00027,111,00026,205,00026,542,00025,566,00026,502,00026,136,00025,713,00025,861,00026,528,00026,506,00026,451,00026,279,00050,129,16926,263,00024,816,00023,83124,845,00024,675,00024,724,00024,628,00024,320,00023,054,00022,963,00022,899,00022,812,00022,680,00022,799,00022,969,00023,204,00023,468,00023,225,00023,091,00023,070,00023,023,00022,743,000
EBIT20,415,000$30,760,000$29,878,000$24,785,000$20,420,000$9,321,000$19,746,000$12,423,000$12,605,000$10,704,000$20,604,000$16,893,000$18,050,000$8,345,000$10,984,000$(2,430,000$)19,348,000$17,812,000$16,232,000$11,873,000$14,831,000$1,704,000$2,068,000$(886,000$)301,000$986,000$225,000$(1,059,000$)10,506,000$(2,201,000$)176,000$(381,000$)3,338,000$(6,614,000$)3,018,000$7,879,000$9,277,000$6,040,000$6,677,000$7,473,000$5,637,000$1,118,000$4,702,000$80,930,000$4,568,000$9,329,000$4,614,000$
EBITDA25,721,000$35,972,000$35,127,000$30,026,000$25,515,000$14,432,000$24,845,000$17,470,000$17,755,000$15,889,000$25,604,000$21,683,000$22,832,000$12,854,000$15,362,000$2,016,000$23,731,000$22,237,000$20,696,000$16,366,000$19,519,000$6,943,000$7,252,000$4,409,000$6,052,000$6,510,000$5,987,000$4,535,000$16,100,000$3,598,000$5,911,000$5,292,000$8,967,000$(1,140,000$)8,319,000$13,178,000$14,269,000$11,558,000$11,650,000$12,525,000$10,593,000$5,735,000$9,142,000$85,335,000$8,778,000$13,482,000$8,673,000$