See more : Ohmori Co.,Ltd. (1844.T) 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 |
IDT Corporation Reports Second Quarter Fiscal Year 2023 Results
High Growth, High Margin B usinesses Drive Substantial E PS Increase
IDT Corporation: Today's Best Near-Term Communication Tech Software Services Stock
This investment choice is based on both fundamentals and market judgment that investors have favorable odds to see 20+% gains in the next few months from the stock's ownership. How do we believe that can happen? Smart money is betting...
NRSInsights' February 2023 Retail Same-Store Sales Report
Same-store sale s at NRS retailers in February were robust, increasing 1 0.7 % Year Over Year
IDT Corporation to Report Second Quarter FY2023 Results
NEWARK, NJ, Feb. 24, 2023 (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 second quarter of its fiscal year...
IDT Corporation to Report Second Quarter FY2023 Results
NEWARK, NJ, Feb. 24, 2023 (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 second quarter of its fiscal year...
IDT Introduces Zendit, a Global Prepaid-as-a-Service Platform
API Ecosystem Vastly Simplifies Provisioning of Mobile Top-Up and Other Prepaid Retail Offerings for Global Audiences
NRS Expands to Canada
NEWARK, N.J., Feb. 15, 2023 (GLOBE NEWSWIRE) -- National Retail Solutions (NRS), operator of the leading point-of-sale (POS) platform for independent retailers, today announced the expansion of its network to Canada.
NRSInsights' January 2023 Retail Same-Store Sales Report
Same-store sale s at NRS retailers in January 2023 were robust, increasing 1 1.5 % compared to January 2022 but decreased 6. 0 % compared to December 2022 on seasonal factors
Integrated DNA Technologies Expands Access, Expedites Turnaround Time, for Minimal Residual Disease (MRD) Solutions for Cancer Research
CORALVILLE, Iowa--( BUSINESS WIRE )--To help researchers accurately measure circulating tumor DNA (ctDNA) from the most degraded and low-input samples, Integrated DNA Technologies today launched a complete MRD workflow for tumor-informed approaches.
NRSInsights' December 2022 Retail Same-Store Sales Report
Same-store sale s at NRS retailers in December 2022 increased 9.8 % compared to December 2021 and 6.6 % compared to November 2022
Source: https://incomestatements.info
Category: Stock Reports