IDT Corporation (IDT)

IDT Corporation Income Statement

Financials in millions USD. Fiscal year is August - July.

Year	2023	2022	2021	2020	2019
Revenue	1,239	1,364	1,447	1,346	1,409
Revenue Growth (YoY)	-9.18%	-5.73%	7.52%	-4.50%	-8.94%
Cost of Revenue	875.73	1,034	1,154	1,084	1,174
Gross Profit	363.12	329.63	292.94	261.76	235.16
Selling, General & Admin	276.89	250.48	218.47	214.85	204.37
Other Operating Expenses	25.49	19.06	17.49	28.97	31.8
Operating Expenses	302.38	269.54	235.95	243.82	236.16
Operating Income	60.74	60.09	56.99	17.94	-1.01
Interest Expense / Income	-3.15	-0.15	-0.32	-1.04	-0.78
Other Expense / Income	6.96	27.33	-7.5	1.26	-0.49
Pretax Income	56.93	32.91	64.81	17.73	0.26
Income Tax	16.44	5.88	-31.67	-3.7	0.12
Net Income	40.49	27.03	96.48	21.43	0.13
Net Income Growth	49.82%	-71.98%	350.19%	15892.54%	-96.82%
Shares Outstanding (Basic)	26	26	25	26	25
Shares Outstanding (Diluted)	26	26	26	26	25
Shares Change	-2.96%	1.16%	-1.47%	4.48%	2.39%
EPS (Basic)	1.59	1.05	3.78	0.82	0.01
EPS (Diluted)	1.58	1.03	3.70	0.81	0.01
EPS Growth	53.40%	-72.16%	356.79%	8000.00%	-94.12%
Free Cash Flow	32.18	7.53	49.86	-45.63	66.46
Free Cash Flow Per Share	1.26	0.29	1.96	-1.74	2.63
Gross Margin	29.31%	24.17%	20.24%	19.45%	16.69%
Operating Margin	4.90%	4.41%	3.94%	1.33%	-0.07%
Profit Margin	3.27%	1.98%	6.67%	1.59%	0.01%
Free Cash Flow Margin	2.60%	0.55%	3.45%	-3.39%	4.72%
Effective Tax Rate	28.88%	17.86%	-48.86%	-20.87%	47.86%
EBITDA	73.92	50.88	82.25	37.09	22.11
EBITDA Margin	5.97%	3.73%	5.68%	2.76%	1.57%
Depreciation & Amortization	20.14	18.12	17.76	20.41	22.63
EBIT	53.79	32.76	64.49	16.69	-0.52
EBIT Margin	4.34%	2.40%	4.46%	1.24%	-0.04%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).