IDT Corporation (IDT)
NYSE: IDT · Real-Time Price · USD
48.08
+0.21 (0.44%)
Dec 20, 2024, 4:00 PM EST - Market closed
IDT Corporation Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 1,214 | 1,206 | 1,239 | 1,364 | 1,447 | 1,346 | Upgrade
|
| Revenue Growth (YoY) | -0.34% | -2.67% | -9.18% | -5.73% | 7.52% | -4.50% | Upgrade
|
| Cost of Revenue | 810.35 | 815.62 | 881.61 | 1,039 | 1,154 | 1,084 | Upgrade
|
| Gross Profit | 403.79 | 390.16 | 357.24 | 325 | 292.94 | 261.76 | Upgrade
|
| Selling, General & Admin | 276.88 | 270.21 | 243.16 | 216.92 | 218.47 | 214.85 | Upgrade
|
| Research & Development | 50.9 | 50.55 | 47.99 | 47.05 | - | - | Upgrade
|
| Other Operating Expenses | 0.07 | 0.06 | -1.65 | -0 | 1.02 | 3.29 | Upgrade
|
| Operating Expenses | 327.85 | 320.82 | 289.49 | 263.96 | 237.25 | 238.54 | Upgrade
|
| Operating Income | 75.94 | 69.34 | 67.75 | 61.03 | 55.69 | 23.22 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -0.1 | - | - | - | Upgrade
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| Interest & Investment Income | 5.4 | 4.81 | 3.24 | 0.15 | 0.32 | 1.04 | Upgrade
|
| Earnings From Equity Investments | -3.23 | -3.46 | -3.1 | -2.95 | -1.1 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.15 | -3.79 | 3.35 | -1.74 | 1.01 | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.59 | -0.73 | -1.41 | -0.82 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 77.46 | 66.27 | 70.42 | 55.08 | 55.09 | 23.33 | Upgrade
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| Merger & Restructuring Charges | -1.35 | -1.7 | -0.94 | -0.12 | -0.45 | -3.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.52 | 0.23 | -2.61 | -19.25 | 8.83 | -0.34 | Upgrade
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| Asset Writedown | -0.36 | -0.36 | -1.55 | - | - | - | Upgrade
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| Legal Settlements | -7.03 | -7.24 | -9.71 | -7.77 | -1.35 | -4.9 | Upgrade
|
| Other Unusual Items | 1.84 | 1.84 | 1.35 | 0.3 | - | - | Upgrade
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| Pretax Income | 74.27 | 61.91 | 60.81 | 34.88 | 65.22 | 17.72 | Upgrade
|
| Income Tax Expense | -4 | -6.35 | 16.44 | 5.88 | -31.67 | -3.7 | Upgrade
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| Earnings From Continuing Operations | 78.27 | 68.26 | 44.37 | 29.01 | 96.89 | 21.42 | Upgrade
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| Minority Interest in Earnings | -4.23 | -3.81 | -3.87 | -1.98 | -0.42 | 0.01 | Upgrade
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| Net Income | 74.04 | 64.45 | 40.49 | 27.03 | 96.48 | 21.43 | Upgrade
|
| Net Income to Common | 74.04 | 64.45 | 40.49 | 27.03 | 96.48 | 21.43 | Upgrade
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| Net Income Growth | 99.32% | 59.18% | 49.82% | -71.98% | 350.19% | 15892.54% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 26 | 26 | 25 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.70% | -2.96% | 1.16% | -1.47% | 4.48% | Upgrade
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| EPS (Basic) | 2.93 | 2.55 | 1.59 | 1.05 | 3.78 | 0.82 | Upgrade
|
| EPS (Diluted) | 2.92 | 2.54 | 1.58 | 1.03 | 3.70 | 0.81 | Upgrade
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| EPS Growth | 101.16% | 60.76% | 53.40% | -72.16% | 356.79% | 15191.67% | Upgrade
|
| Free Cash Flow | 43.6 | 59.27 | 32.18 | 7.53 | 49.86 | -45.63 | Upgrade
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| Free Cash Flow Per Share | 1.72 | 2.33 | 1.26 | 0.29 | 1.91 | -1.73 | Upgrade
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| Dividend Per Share | 0.150 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 33.26% | 32.36% | 28.84% | 23.83% | 20.24% | 19.45% | Upgrade
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| Operating Margin | 6.25% | 5.75% | 5.47% | 4.47% | 3.85% | 1.73% | Upgrade
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| Profit Margin | 6.10% | 5.35% | 3.27% | 1.98% | 6.67% | 1.59% | Upgrade
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| Free Cash Flow Margin | 3.59% | 4.92% | 2.60% | 0.55% | 3.45% | -3.39% | Upgrade
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| EBITDA | 83.68 | 76.89 | 74.68 | 66.95 | 60.85 | 29.03 | Upgrade
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| EBITDA Margin | 6.89% | 6.38% | 6.03% | 4.91% | 4.21% | 2.16% | Upgrade
|
| D&A For EBITDA | 7.75 | 7.55 | 6.94 | 5.92 | 5.16 | 5.81 | Upgrade
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| EBIT | 75.94 | 69.34 | 67.75 | 61.03 | 55.69 | 23.22 | Upgrade
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| EBIT Margin | 6.25% | 5.75% | 5.47% | 4.47% | 3.85% | 1.73% | Upgrade
|
| Effective Tax Rate | - | - | 27.04% | 16.85% | - | - | Upgrade
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| Advertising Expenses | - | 19 | 17.9 | 17 | 15.3 | 15.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.