IDT Corporation (IDT)
NYSE: IDT · IEX Real-Time Price · USD
36.72
-0.22 (-0.60%)
Apr 15, 2024, 4:00 PM EDT - Market closed
IDT Corporation Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,239 | 1,364 | 1,447 | 1,346 | 1,409 | 1,547 | 1,502 | 1,496 | 1,597 | 1,652 | Upgrade
|
| Revenue Growth (YoY) | -9.18% | -5.73% | 7.52% | -4.50% | -8.94% | 3.05% | 0.37% | -6.29% | -3.32% | 1.91% | Upgrade
|
| Cost of Revenue | 875.73 | 1,034 | 1,154 | 1,084 | 1,174 | 1,306 | 1,276 | 1,247 | 1,328 | 1,367 | Upgrade
|
| Gross Profit | 363.12 | 329.63 | 292.94 | 261.76 | 235.16 | 241.46 | 226.02 | 249.67 | 268.41 | 284.28 | Upgrade
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| Selling, General & Admin | 276.89 | 250.48 | 218.47 | 214.85 | 204.37 | 203.25 | 188.29 | 204.66 | 222.24 | 228.93 | Upgrade
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.66 | 10.02 | Upgrade
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| Other Operating Expenses | 25.49 | 19.06 | 17.49 | 28.97 | 31.8 | 29.83 | 32.18 | 26.29 | 26.78 | 15.48 | Upgrade
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| Operating Expenses | 302.38 | 269.54 | 235.95 | 243.82 | 236.16 | 233.08 | 220.47 | 230.94 | 250.68 | 254.44 | Upgrade
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| Operating Income | 60.74 | 60.09 | 56.99 | 17.94 | -1.01 | 8.38 | 5.55 | 18.73 | 17.74 | 29.84 | Upgrade
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| Interest Expense / Income | -3.15 | -0.15 | -0.32 | -1.04 | -0.78 | -1.07 | -1.25 | -1.22 | 0.16 | 0.15 | Upgrade
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| Other Expense / Income | 6.96 | 27.33 | -7.5 | 1.26 | -0.49 | 2.34 | 0.65 | -7.68 | -73 | 6.93 | Upgrade
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| Pretax Income | 56.93 | 32.91 | 64.81 | 17.73 | 0.26 | 7.11 | 6.16 | 27.62 | 90.58 | 22.77 | Upgrade
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| Income Tax | 16.44 | 5.88 | -31.67 | -3.7 | 0.12 | 2.9 | -2.02 | 4.11 | 6.09 | 3.98 | Upgrade
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| Net Income | 40.49 | 27.03 | 96.48 | 21.43 | 0.13 | 4.21 | 8.18 | 23.51 | 84.49 | 18.78 | Upgrade
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| Net Income Growth | 49.82% | -71.98% | 350.19% | 15892.54% | -96.82% | -48.54% | -65.22% | -72.17% | 349.80% | 61.83% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 25 | 26 | 25 | 25 | 23 | 23 | 23 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | 25 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Change | -2.96% | 1.16% | -1.47% | 4.48% | 2.39% | 6.04% | 2.17% | -1.86% | 1.35% | 2.79% | Upgrade
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| EPS (Basic) | 1.59 | 1.05 | 3.78 | 0.82 | 0.01 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | Upgrade
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| EPS (Diluted) | 1.58 | 1.03 | 3.70 | 0.81 | 0.01 | 0.17 | 0.35 | 1.03 | 3.63 | 0.82 | Upgrade
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| EPS Growth | 53.40% | -72.16% | 356.79% | 8000.00% | -94.12% | -51.43% | -66.02% | -71.63% | 342.68% | 57.69% | Upgrade
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| Free Cash Flow | 32.18 | 7.53 | 49.86 | -45.63 | 66.46 | -0.17 | 13.15 | 30.68 | 1.98 | 28.95 | Upgrade
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| Free Cash Flow Per Share | 1.26 | 0.29 | 1.96 | -1.74 | 2.63 | -0.01 | 0.57 | 1.35 | 0.09 | 1.31 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.560 | 0.760 | 0.750 | 2.030 | 0.590 | Upgrade
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| Dividend Growth | - | - | - | - | - | -26.32% | 1.33% | -63.05% | 244.07% | -7.81% | Upgrade
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| Gross Margin | 29.31% | 24.17% | 20.24% | 19.45% | 16.69% | 15.60% | 15.05% | 16.69% | 16.81% | 17.21% | Upgrade
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| Operating Margin | 4.90% | 4.41% | 3.94% | 1.33% | -0.07% | 0.54% | 0.37% | 1.25% | 1.11% | 1.81% | Upgrade
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| Profit Margin | 3.27% | 1.98% | 6.67% | 1.59% | 0.01% | 0.27% | 0.54% | 1.57% | 5.29% | 1.14% | Upgrade
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| Free Cash Flow Margin | 2.60% | 0.55% | 3.45% | -3.39% | 4.72% | -0.01% | 0.88% | 2.05% | 0.12% | 1.75% | Upgrade
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| Effective Tax Rate | 28.88% | 17.86% | -48.86% | -20.87% | 47.86% | 40.82% | -32.83% | 14.88% | 6.72% | 17.49% | Upgrade
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| EBITDA | 73.92 | 50.88 | 82.25 | 37.09 | 22.11 | 28.84 | 26.61 | 46.94 | 109.16 | 39.23 | Upgrade
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| EBITDA Margin | 5.97% | 3.73% | 5.68% | 2.76% | 1.57% | 1.86% | 1.77% | 3.14% | 6.84% | 2.38% | Upgrade
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| Depreciation & Amortization | 20.14 | 18.12 | 17.76 | 20.41 | 22.63 | 22.8 | 21.7 | 20.54 | 18.42 | 16.32 | Upgrade
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| EBIT | 53.79 | 32.76 | 64.49 | 16.69 | -0.52 | 6.04 | 4.9 | 26.41 | 90.74 | 22.91 | Upgrade
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| EBIT Margin | 4.34% | 2.40% | 4.46% | 1.24% | -0.04% | 0.39% | 0.33% | 1.76% | 5.68% | 1.39% | Upgrade
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