IDT Corporation (IDT)

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).