IDT Corporation (IDT)
NYSE: IDT · IEX Real-Time Price · USD
27.19
+0.33 (1.23%)
Aug 8, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
|
1,446.99 | 1,345.77 | 1,409.17 | 1,547.5 | 1,501.73 | 1,496.26 | 1,596.78 | 1,651.54 | 1,620.62 | 1,506.28 | Upgrade
|
Revenue Growth (YoY)
|
7.52% | -4.50% | -8.94% | 3.05% | 0.36% | -6.30% | -3.32% | 1.91% | 7.59% | 11.46% | Upgrade
|
Cost of Revenue
|
1,154.05 | 1,084.01 | 1,174.02 | 1,306.04 | 1,275.71 | 1,246.59 | 1,328.36 | 1,367.27 | 1,355.57 | 1,269.39 | Upgrade
|
Gross Profit
|
292.94 | 261.76 | 235.16 | 241.46 | 226.02 | 249.67 | 268.41 | 284.28 | 265.04 | 236.9 | Upgrade
|
Selling, General & Admin
|
218.47 | 214.85 | 204.37 | 203.25 | 188.29 | 204.66 | 222.24 | 228.93 | 218.47 | 206.91 | Upgrade
|
Research & Development
|
0 | 0 | 0 | 0 | 0 | 0 | 1.66 | 10.02 | 7.17 | 4.57 | Upgrade
|
Other Operating Expenses
|
17.49 | 28.97 | 31.8 | 29.83 | 32.18 | 26.29 | 26.78 | 15.48 | 10.02 | 32.52 | Upgrade
|
Operating Expenses
|
235.95 | 243.82 | 236.16 | 233.08 | 220.47 | 230.94 | 250.68 | 254.44 | 235.65 | 243.99 | Upgrade
|
Operating Income
|
56.99 | 17.94 | -1.01 | 8.38 | 5.55 | 18.73 | 17.74 | 29.84 | 29.39 | -7.1 | Upgrade
|
Interest Expense / Income
|
-0.32 | -1.04 | -0.78 | -1.07 | -1.25 | -1.22 | 0.16 | 0.15 | 0.82 | 2.99 | Upgrade
|
Other Expense / Income
|
-7.5 | 1.26 | -0.49 | 2.34 | 0.65 | -7.68 | -73 | 6.93 | 1.09 | -5.95 | Upgrade
|
Pretax Income
|
64.81 | 17.73 | 0.26 | 7.11 | 6.16 | 27.62 | 90.58 | 22.77 | 27.48 | -4.13 | Upgrade
|
Income Tax
|
-31.67 | -3.7 | 0.12 | 2.9 | -2.02 | 4.11 | 6.09 | 3.98 | 15.87 | -42.78 | Upgrade
|
Net Income
|
96.48 | 21.43 | 0.13 | 4.21 | 8.18 | 23.51 | 84.49 | 18.78 | 11.61 | 38.65 | Upgrade
|
Net Income Common
|
96.48 | 21.43 | 0.13 | 4.21 | 8.18 | 23.51 | 84.49 | 18.78 | 11.61 | 38.65 | Upgrade
|
Net Income Growth
|
350.19% | 15892.54% | -96.82% | -48.54% | -65.22% | -72.17% | 349.80% | 61.83% | -69.97% | 44.14% | Upgrade
|
Shares Outstanding (Basic)
|
25 | 26 | 25 | 25 | 23 | 23 | 23 | 22 | 21 | 21 | Upgrade
|
Shares Outstanding (Diluted)
|
26 | 26 | 25 | 25 | 23 | 23 | 23 | 23 | 22 | 22 | Upgrade
|
Shares Change
|
-1.47% | 4.48% | 2.39% | 6.04% | 2.17% | -1.86% | 1.35% | 2.79% | 1.16% | -1.88% | Upgrade
|
EPS (Basic)
|
3.78 | 0.82 | 0.01 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | 0.56 | 1.87 | Upgrade
|
EPS (Diluted)
|
3.70 | 0.81 | 0.01 | 0.17 | 0.35 | 1.03 | 3.63 | 0.82 | 0.52 | 1.75 | Upgrade
|
EPS Growth
|
356.79% | 8000.00% | -94.12% | -51.43% | -66.02% | -71.63% | 342.68% | 57.69% | -70.29% | 47.06% | Upgrade
|
Free Cash Flow Per Share
|
1.96 | -1.74 | 2.63 | -0.01 | 0.57 | 1.35 | 0.09 | 1.31 | 2.00 | 1.14 | Upgrade
|
Dividend Per Share
|
- | - | - | 0.560 | 0.760 | 0.750 | 2.030 | 0.590 | 0.640 | 0.520 | Upgrade
|
Dividend Growth
|
- | - | - | -26.32% | 1.33% | -63.05% | 244.07% | -7.81% | 23.08% | 20.93% | Upgrade
|
Gross Margin
|
20.24% | 19.45% | 16.69% | 15.60% | 15.05% | 16.69% | 16.81% | 17.21% | 16.36% | 15.73% | Upgrade
|
Operating Margin
|
3.94% | 1.33% | -0.07% | 0.54% | 0.37% | 1.25% | 1.11% | 1.81% | 1.81% | -0.47% | Upgrade
|
Profit Margin
|
6.67% | 1.59% | 0.01% | 0.27% | 0.55% | 1.57% | 5.29% | 1.14% | 0.72% | 2.57% | Upgrade
|
Free Cash Flow Margin
|
3.45% | -3.39% | 4.72% | -0.01% | 0.88% | 2.05% | 0.12% | 1.75% | 2.57% | 1.57% | Upgrade
|
Effective Tax Rate
|
-48.86% | -20.87% | 47.86% | 40.82% | -32.83% | 14.88% | 6.72% | 17.49% | 57.76% | 1034.88% | Upgrade
|
EBITDA
|
82.25 | 37.09 | 22.11 | 28.84 | 26.61 | 46.94 | 109.16 | 39.23 | 43.21 | 15.5 | Upgrade
|
EBITDA Margin
|
5.68% | 2.76% | 1.57% | 1.86% | 1.77% | 3.14% | 6.84% | 2.38% | 2.67% | 1.03% | Upgrade
|
Depreciation & Amortization
|
17.76 | 20.41 | 22.63 | 22.8 | 21.7 | 20.54 | 18.42 | 16.32 | 14.91 | 16.65 | Upgrade
|
EBIT
|
64.49 | 16.69 | -0.52 | 6.04 | 4.9 | 26.41 | 90.74 | 22.91 | 28.3 | -1.15 | Upgrade
|
EBIT Margin
|
4.46% | 1.24% | -0.04% | 0.39% | 0.33% | 1.76% | 5.68% | 1.39% | 1.75% | -0.08% | Upgrade
|
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).