IDT Corporation Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	1,262	1,232	1,206	1,239	1,364	1,447
Revenue Growth (YoY)	3.31%	2.13%	-2.67%	-9.18%	-5.73%	7.52%
Cost of Revenue	795.93	785.3	815.62	881.61	1,039	1,154
Gross Profit	465.91	446.2	390.16	357.24	325	292.94
Selling, General & Admin	298.65	287.57	270.21	243.16	216.92	218.47
Depreciation & Amortization Expenses	-	-	-	-	-	17.76
Research & Development	53.35	50.96	50.55	47.99	47.05	-
Other Operating Expenses	7.28	7.24	4.64	5.35	0.94	1.18
Total Operating Expenses	359.28	345.77	325.4	296.5	264.91	237.41
Operating Income	106.64	100.42	64.75	60.74	60.09	56.99
Interest Income	6.69	6.13	4.77	3.15	0.15	0.32
Other Non-Operating Income (Expense)	2.33	-0.71	-7.61	-3.08	-25.35	7.92
Total Non-Operating Income (Expense)	9.02	5.41	-2.84	0.06	-25.21	8.23
Pretax Income	112.41	105.84	61.91	60.81	34.88	65.22
Provision for Income Taxes	-25.05	-24.7	6.35	-16.44	-5.88	31.67
Net Income	81.89	76.09	64.45	40.49	27.03	96.48
Minority Interest in Earnings	-5.48	-5.05	-3.81	-3.87	-1.98	-0.42
Net Income to Common	81.89	76.09	64.45	40.49	27.03	96.48
Net Income Growth	2.50%	18.06%	59.18%	49.81%	-71.98%	350.19%
Shares Outstanding (Basic)	25	25	25	26	26	25
Shares Outstanding (Diluted)	25	25	25	26	26	26
Shares Change (YoY)	-0.85%	-0.41%	-0.70%	-2.96%	1.16%	-1.47%
EPS (Basic)	3.26	3.02	2.55	1.59	1.05	3.78
EPS (Diluted)	3.26	3.01	2.54	1.58	1.03	3.70
EPS Growth	3.49%	18.50%	60.76%	53.40%	-72.16%	356.79%
Shares Outstanding	24.93	25.23	25.34	25.27	25.69	25.76
Free Cash Flow	112.29	106.29	59.27	30.45	7.53	49.86
Free Cash Flow Growth	5.64%	79.34%	94.68%	304.42%	-84.90%	-
Free Cash Flow Per Share	4.46	4.20	2.33	1.19	0.29	1.91
Dividends Per Share	0.240	0.220	0.100	-	-	-
Dividend Growth	9.09%	120.00%	-	-	-	-
Gross Margin	36.92%	36.23%	32.36%	28.84%	23.83%	20.24%
Operating Margin	8.45%	8.15%	5.37%	4.90%	4.41%	3.94%
Profit Margin	6.92%	6.59%	5.66%	3.58%	2.13%	6.70%
FCF Margin	8.90%	8.63%	4.92%	2.46%	0.55%	3.45%
EBITDA	127.85	121.43	85.1	80.88	78.2	74.75
EBITDA Margin	10.13%	9.86%	7.06%	6.53%	5.73%	5.17%
EBIT	106.64	100.42	64.75	60.74	60.09	56.99
EBIT Margin	8.45%	8.15%	5.37%	4.90%	4.41%	3.94%
Effective Tax Rate	-22.28%	-23.34%	10.26%	-27.04%	-16.85%	48.55%

Updated Mar 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q