See more : WindSun Science&Technology Co.,Ltd. (688663.SS) 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 |
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May same-store sales increased 4.7% year-over-year NEWARK, N.J., June 07, 2024 (GLOBE NEWSWIRE) -- NRSInsights, a provider of sales data and analytics drawn from retail transactions processed through the National Retail Solutions (NRS) point-of-sale (POS) platform, today announced comparative same-store...
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IDT Corporation (IDT) Q3 2024 Earnings Call Transcript
IDT Corporation (NYSE:IDT ) Q3 2024 Earnings Conference Call June 5, 2024 5:30 PM ET Company Participants Shmuel Jonas - CEO Marcelo Fischer - CFO Conference Call Participants Operator Good evening, and welcome to the IDT Corporation's Third Quarter Fiscal...
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NRS: Recurring Revenue * Up 45%; Income from Operations Up 129%, Adjusted EBITDA ** Up 108% net2phone: Subscription Revenue * Up 17%; Income from Operations Up 226%; Adjusted EBITDA Up 107% BOSS Money: Transactions Up 44%; Revenue Up 42% -- Fintech...
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Newark, NJ, June 04, 2024 (GLOBE NEWSWIRE) -- BOSS Money , the remittance and payments brand of IDT Corporation (NYSE: IDT), today announced several significant initiatives to expand its popular money transfer service, including remittances within the United States.
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CORALVILLE, Iowa--(BUSINESS WIRE)-- #AdvancesinSyntheticBiology--IDT's newly expanded U.S. manufacturing site provides a growth runway for manufacturing of synthetic biology products to support growing demand.
IDT Corporation to Report Third Quarter Fiscal 2024 Results
NEWARK, NJ, May 20, 2024 (GLOBE NEWSWIRE) -- IDT Corporation (NYSE: IDT), a global provider of fintech, cloud communications, and traditional communications solutions, has scheduled its report of financial and operational results for the third quarter of its fiscal year...
Integrated DNA Technologies and Molecular Health Ink Commercial Partnership
CORALVILLE, Iowa & HEIDELBERG, Germany--(BUSINESS WIRE)-- #Archer--IDT and Molecular Health have entered into a global multi-year agreement, starting in the U.S., to integrate their NGS capabilities.
BOSS Money Customers Sent Cash Home to Mom at a Record Rate
Remittances Around Mother's Day Increased by 46%* Over Last Year Newark, NJ, May 15, 2024 (GLOBE NEWSWIRE) -- BOSS Money, the international money remittance service of IDT Corporation (NYSE: IDT), today announced that its customers sent a record number of...
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