See more : InterMail A/S (IMAIL.CO) Income Statement Analysis – Financial Results
Complete financial analysis of IDT Corporation (IDT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IDT Corporation, a leading company in the Telecommunications Services industry within the Communication Services sector.
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IDT Corporation (IDT)
About IDT Corporation
IDT Corporation operates in the communications and payment industries in the United States and internationally. The company operates through three segments: Fintech; net2phone-UCaaS (Unified Communications as a Service); and Traditional Communications. The Fintech segment offers international money remittance and related value/payment transfer services under the BOSS Revolution brand name; national retail solutions, such as point of sale network providing payment processing, digital advertising, transaction data, and ancillary services under the NRS brand name. The net2phone-UCaaS segment provides net2phone-UCaaS, a cloud communications service for businesses; and cable telephony services under the net2phone brand name. The Traditional Communications segment, which include Mobile Top-Up, that enables customers to transfer airtime and bundles of airtime, messaging, and data to international and domestic mobile accounts; BOSS Revolution Calling, an international long-distance calling service; Carrier Services, a wholesale provider of international voice and SMS termination, and outsourced traffic management solutions to telecoms; and net2phone-Platform Services, which offer telephony services to cable operators and others, as well as smaller communications and payments offerings. IDT Corporation was founded in 1990 and is headquartered in Newark, New Jersey.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 1.24B | 1.36B | 1.45B | 1.35B | 1.41B | 1.55B | 1.50B | 1.50B | 1.60B | 1.65B | 1.62B | 1.51B | 1.56B | 1.40B | 1.54B | 1.88B | 2.01B | 2.23B | 2.47B | 2.22B | 1.83B | 1.53B | 1.23B | 1.09B | 732.20M | 335.40M | 135.20M | 57.70M | 11.70M |
| Cost of Revenue | 815.62M | 875.73M | 1.03B | 1.15B | 1.08B | 1.17B | 1.31B | 1.28B | 1.25B | 1.33B | 1.37B | 1.36B | 1.27B | 1.27B | 1.11B | 1.17B | 1.47B | 1.62B | 1.78B | 1.84B | 1.68B | 1.41B | 1.21B | 1.07B | 875.34M | 559.30M | 240.90M | 92.20M | 36.40M | 7.50M |
| Gross Profit | 390.16M | 363.12M | 329.63M | 292.94M | 261.76M | 235.16M | 241.46M | 226.02M | 249.67M | 268.41M | 284.28M | 265.04M | 237.36M | 286.10M | 290.73M | 365.06M | 409.21M | 397.69M | 446.44M | 625.43M | 537.75M | 425.08M | 326.61M | 164.11M | 218.57M | 172.90M | 94.50M | 43.00M | 21.30M | 4.20M |
| Gross Profit Ratio | 32.36% | 29.31% | 24.17% | 20.24% | 19.45% | 16.69% | 15.60% | 15.05% | 16.69% | 16.81% | 17.21% | 16.35% | 15.75% | 18.39% | 20.74% | 23.73% | 21.79% | 19.76% | 20.05% | 25.34% | 24.26% | 23.17% | 21.32% | 13.33% | 19.98% | 23.61% | 28.18% | 31.80% | 36.92% | 35.90% |
| Research & Development | 50.55M | 13.20M | 12.20M | 12.60M | 14.60M | 16.30M | 16.10M | 14.20M | 12.60M | 1.66M | 10.02M | 7.17M | 4.57M | 10.68M | 8.01M | 9.04M | 11.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 277.44M | 282.68M | 258.15M | 218.24M | 215.88M | 186.67M | 186.95M | 170.89M | 188.16M | 202.54M | 211.73M | 205.37M | 0.00 | 1.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -7.24M | 17.90M | -7.67M | 225.00K | -1.03M | 17.70M | 16.30M | 17.40M | 16.50M | 19.70M | 17.20M | 13.10M | 207.84M | 237.85M | 218.60M | 293.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 270.21M | 282.68M | 250.48M | 218.47M | 214.85M | 204.37M | 203.25M | 188.29M | 204.66M | 222.24M | 228.93M | 218.47M | 207.84M | 237.85M | 218.60M | 293.67M | 491.48M | 501.66M | 556.16M | 595.16M | 501.60M | 454.12M | 370.58M | 337.11M | 343.70M | 128.50M | 62.00M | 41.50M | 35.80M | 6.00M |
| Other Expenses | 4.64M | -728.00K | 18.94M | 17.03M | 25.47M | 30.36M | 25.20M | 32.12M | 20.86M | 19.97M | 15.48M | 5.66M | 16.65M | 20.98M | 27.12M | 54.82M | 0.00 | 80.01M | 87.42M | 111.89M | 99.87M | 31.28M | 180.33M | 259.71M | 91.48M | 42.00M | 11.30M | 4.90M | 1.20M | 300.00K |
| Operating Expenses | 325.40M | 301.16M | 269.42M | 235.50M | 240.32M | 234.72M | 228.45M | 220.41M | 225.52M | 243.87M | 254.44M | 231.29M | 229.06M | 269.50M | 253.72M | 357.52M | 503.05M | 581.67M | 643.58M | 707.06M | 601.46M | 485.39M | 550.90M | 596.82M | 435.18M | 170.50M | 98.30M | 46.40M | 37.00M | 6.30M |
| Cost & Expenses | 1.14B | 1.18B | 1.30B | 1.39B | 1.32B | 1.41B | 1.53B | 1.50B | 1.47B | 1.57B | 1.62B | 1.59B | 1.50B | 1.54B | 1.36B | 1.53B | -294.96M | 2.20B | 2.42B | 2.55B | 2.28B | 1.89B | 1.76B | 1.66B | 1.31B | 729.80M | 339.20M | 138.60M | 73.40M | 13.80M |
| Interest Income | 4.77M | 3.15M | 146.00K | 318.00K | 1.04M | 776.00K | 1.07M | 1.25M | 1.22M | 0.00 | 0.00 | 0.00 | -9.00K | 1.98M | 0.00 | 16.00K | 4.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 146.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.98M | 5.68M | 6.26M | 2.66M | -4.43M | 0.00 | 0.00 | 0.00 | 0.00 | 26.10M | 21.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 20.35M | 20.14M | 18.12M | 17.76M | 20.41M | 22.63M | 22.80M | 21.70M | 20.54M | 18.42M | 16.32M | 14.91M | 16.65M | 20.98M | 33.43M | 49.29M | 68.75M | 80.01M | 87.42M | 111.89M | 99.87M | 89.31M | 66.02M | 60.35M | 91.48M | 42.00M | 11.30M | 4.90M | 1.20M | 300.00K |
| EBITDA | 82.26M | 80.94M | 53.00M | 82.99M | 38.12M | 23.09M | 30.90M | 27.25M | 50.00M | 110.78M | 46.16M | 49.68M | 9.55M | 40.99M | 65.62M | -57.64M | -33.48M | -45.65M | -204.91M | 6.31M | 48.06M | 1.42M | -361.68M | -372.36M | -168.05M | 44.40M | 7.50M | 1.50M | -14.50M | -1.80M |
| EBITDA Ratio | 6.82% | 6.67% | 5.75% | 5.23% | 3.37% | 1.74% | 1.93% | 1.86% | 3.22% | 6.83% | 2.37% | 2.62% | 1.03% | 3.08% | 4.21% | -7.19% | -7.76% | 7.07% | -3.98% | 3.24% | 0.62% | 0.08% | -23.61% | 65.16% | 49.43% | 8.58% | 0.95% | 0.81% | -24.96% | -15.38% |
| Operating Income | 64.75M | 60.74M | 60.09M | 56.99M | 24.95M | 1.87M | 8.38M | 5.55M | 26.20M | 93.05M | 29.84M | 29.39M | 8.30M | 15.55M | 32.16M | -73.46M | 2.11B | -172.71M | -220.79M | -115.84M | -121.93M | -73.62M | -224.29M | -432.71M | -216.61M | 2.40M | -3.80M | -3.40M | -15.70M | -2.10M |
| Operating Income Ratio | 5.37% | 4.90% | 4.41% | 3.94% | 1.85% | 0.13% | 0.54% | 0.37% | 1.75% | 5.83% | 1.81% | 1.81% | 0.55% | 1.00% | 2.29% | -4.77% | 112.18% | -8.58% | -9.92% | -4.69% | -5.50% | -4.01% | -14.64% | -35.15% | -19.80% | 0.33% | -1.13% | -2.51% | -27.21% | -17.95% |
| Total Other Income/Expenses | -2.84M | 64.00K | -25.21M | 8.23M | -224.00K | 1.46M | -277.00K | 2.07M | 3.27M | -847.00K | -4.85M | 9.45M | -15.28M | -7.95M | -6.24M | -66.28M | -5.70M | 47.05M | 16.70M | 68.07M | 70.12M | 28.77M | -207.86M | 1.17B | 668.84M | 21.70M | -4.20M | 500.00K | 500.00K | 2.10M |
| Income Before Tax | 61.91M | 60.81M | 34.88M | 65.22M | 17.72M | 453.00K | 8.10M | 7.62M | 29.47M | 92.20M | 24.99M | 33.95M | -6.99M | 14.33M | 25.93M | -109.58M | -210.89M | -125.66M | -204.09M | -29.33M | -51.81M | -87.89M | -280.71M | 741.75M | 452.23M | 24.10M | -8.00M | -3.80M | -15.60M | -2.10M |
| Income Before Tax Ratio | 5.13% | 4.91% | 2.56% | 4.51% | 1.32% | 0.03% | 0.52% | 0.51% | 1.97% | 5.77% | 1.51% | 2.09% | -0.46% | 0.92% | 1.85% | -7.12% | -11.23% | -6.24% | -9.17% | -1.19% | -2.34% | -4.79% | -18.33% | 60.26% | 41.34% | 3.29% | -2.39% | -2.81% | -27.04% | -17.95% |
| Income Tax Expense | -6.35M | 16.44M | 5.88M | -31.67M | -3.70M | 123.00K | 2.90M | -2.02M | 4.11M | 6.09M | 3.98M | 15.87M | -42.76M | -5.54M | 5.28M | -4.52M | 9.92M | 3.61M | 2.58M | 11.90M | 9.58M | -70.37M | -124.35M | 209.40M | 218.40M | 17.90M | -1.70M | 3.80M | 15.60M | 2.10M |
| Net Income | 64.45M | 40.49M | 27.03M | 96.48M | 21.43M | 330.00K | 4.21M | 8.18M | 23.51M | 84.49M | 18.78M | 11.61M | 38.65M | 26.81M | 20.29M | -155.45M | -224.33M | 58.62M | -178.65M | -43.81M | -95.71M | -17.52M | -303.35M | 532.36M | 230.85M | 2.90M | -6.40M | -3.80M | -15.60M | -2.10M |
| Net Income Ratio | 5.35% | 3.27% | 1.98% | 6.67% | 1.59% | 0.02% | 0.27% | 0.54% | 1.57% | 5.29% | 1.14% | 0.72% | 2.56% | 1.72% | 1.45% | -10.10% | -11.95% | 2.91% | -8.02% | -1.77% | -4.32% | -0.95% | -19.81% | 43.25% | 21.10% | 0.40% | -1.91% | -2.81% | -27.04% | -17.95% |
| EPS | 2.55 | 1.59 | 1.05 | 3.78 | 0.82 | 0.01 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | 0.56 | 1.87 | 1.30 | 0.99 | -6.90 | -8.84 | 2.13 | -5.58 | -1.35 | -3.27 | -0.66 | -12.12 | 23.37 | 9.90 | -3.99 | -0.06 | -0.54 | -2.57 | -0.20 |
| EPS Diluted | 2.54 | 1.58 | 1.03 | 3.70 | 0.81 | 0.01 | 0.17 | 0.35 | 1.03 | 3.63 | 0.82 | 0.52 | 1.75 | 1.19 | 0.94 | -6.90 | -8.84 | 2.13 | -5.58 | -1.35 | -3.27 | -0.66 | -12.12 | 21.36 | 9.21 | -3.99 | -0.06 | -0.27 | -1.36 | -0.20 |
| Weighted Avg Shares Out | 25.24M | 25.52M | 25.79M | 25.50M | 26.28M | 25.29M | 24.66M | 23.18M | 22.77M | 22.90M | 22.01M | 20.88M | 20.72M | 20.57M | 20.45M | 22.54M | 25.39M | 27.39M | 32.01M | 32.35M | 29.31M | 26.73M | 25.04M | 22.77M | 23.31M | 11.18M | 106.67M | 7.05M | 6.06M | 10.77M |
| Weighted Avg Shares Out (Dil) | 25.40M | 25.58M | 26.36M | 26.05M | 26.44M | 25.31M | 24.72M | 23.31M | 22.82M | 23.25M | 22.94M | 22.32M | 22.06M | 22.48M | 21.55M | 22.54M | 25.39M | 27.39M | 32.01M | 32.35M | 29.31M | 26.73M | 25.04M | 24.93M | 25.08M | 11.18M | 106.67M | 13.91M | 11.49M | 10.77M |
Integrated DNA Technologies Acquires ArcherDX Next Generation Sequencing Research Assays from Invitae Corporation
CORALVILLE, Iowa--( BUSINESS WIRE )--Integrated DNA Technologies, Inc. (IDT) today announced it closed on the purchase of Next Generation Sequencing (NGS) research assays from Invitae Corporation (NYSE: NVTA) under the trademarked name Archer®. The integration of IDT's portfolio with the...
NRSInsights' November Retail Same-Store Sales Report
Consumer spending at NRS retailers in November 2022 increased 11.4 % compared to November 2021 but de creas ed 4.2 % compared to October 2022
IDT Corporation (IDT) Q1 2023 Earnings Call Transcript
IDT Corporation (NYSE:IDT ) Q1 2023 Earnings Conference Call December 5, 2022 6:00 PM ET Company Participants Samuel Jonas - Chief Executive Officer Marcelo Fischer - Chief Financial Officer Conference Call Participants David Polansky - Immersion Investments Operator Good evening...
IDT Corporation Reports First Quarter Fiscal Year 2023 Results
Highest Level of Quarterly Income from Operations since 2015 Highest Level of Quarterly Adjusted EBITDA in Company History NRS, BOSS Money and net2phone B usinesses Drive Robust , YoY Increase in EPS
NRS Launches B2B Marketplace
Marketplace Provide s Wholesale Distributors and Suppliers with Access to NRS' Nationwide Network of Independent Retail Stores and Provides NRS R etailers with A ccess to a W ide S election of W holesale S upplies with Tailored Purchasing and...
IDT Corporation to Present at Sidoti December Small Cap Virtual Investor Conference
NEWARK, NJ, Nov. 29, 2022 (GLOBE NEWSWIRE) -- IDT Corporation (NYSE: IDT), a global provider of fintech, cloud communications, and traditional communications services, today announced that Marcelo Fischer, Chief Financial Officer, will present at the Sidoti & Company, LLC Small...
IDT Corporation to Report First Quarter FY2023 Results
NEWARK, NJ, Nov. 28, 2022 (GLOBE NEWSWIRE) -- IDT Corporation (NYSE: IDT), a global provider of fintech, cloud communications, and traditional communications services, has scheduled its report of financial and operational results for the first quarter of its fiscal year...
National Retail Solutions Partners with Uber to Support Local Retailers and Bodegas and the Communities They Serve
Uber Platform to Facilitate Delivery of Purchases from Participating NRS Neighborhood Stores SAN FRANCISCO , Nov. 17, 2022 /PRNewswire/ -- National Retail Solutions (NRS), operator of the leading point-of-sale (POS) platform for independent convenience stores, bodegas, tiendas and other neighborhood...
IDT Corporation: Undervalued And Undiscovered Businesses In IDT
IDT Corporation owns 3 high-quality businesses that are obscured by the low-margin, declining traditional communication business. I believe a sum-of-the-parts valuation model best captures the intrinsic value of each business. From my estimate, the company is trading at a discount.
NRSInsights' October Retail Same-Store Sales Report
Consumer spending at NRS retailers in October increased 9.5 % compared to October 2021 and increased 3.6 % compared to September 2022
Source: https://incomestatements.info
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