Income Statement
IDT CORP
IDT
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jul 31, 2025 2025 FY | Jul 31, 2024 2024 FY | Jul 31, 2023 2023 FY | Jul 31, 2022 2022 FY | Jul 31, 2021 2021 FY | Jul 31, 2020 2020 FY | Jul 31, 2019 2019 FY | Jul 31, 2018 2018 FY | Jul 31, 2017 2017 FY | Jul 31, 2016 2016 FY | Jul 31, 2015 2015 FY | Jul 31, 2014 2014 FY | Jul 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
1,231.50 | 1,205.78 | 1,238.85 | 1,364.06 | 1,446.99 | 1,345.77 | 1,409.17 | 1,547.50 | 1,501.73 | 1,496.26 | 1,596.78 | 1,651.54 | 1,620.62 |
|
Cost of Revenue
|
785.30 | 815.62 | - | - | - | - | - | 1,306.04 | 1,275.71 | 1,246.59 | 1,328.36 | 1,367.27 | 1,355.57 |
|
Gross Profit
|
446.20 | 390.16 | 1,238.85 | 1,364.06 | 1,446.99 | 1,345.77 | 1,409.17 | 241.46 | 226.02 | 249.67 | 268.41 | 284.28 | 265.04 |
|
Operating Expenses
|
345.77 | 325.40 | 1,173.70 | 1,303.14 | 1,390.73 | 1,322.76 | 1,402.45 | 1,536.72 | 1,485.71 | 1,478.29 | 1,579.04 | 1,622.54 | 1,600.48 |
|
Research & Development
|
50.96 | 50.55 | - | - | - | - | - | - | - | - | 1.66 | 10.02 | 7.17 |
|
Selling, General & Administrative
|
287.57 | 270.21 | 276.89 | 250.48 | 218.47 | 214.85 | 204.37 | 203.25 | 188.29 | 204.66 | 222.24 | 228.93 | 218.47 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
100.42 | 64.75 | 65.16 | 60.92 | 56.26 | 23.01 | 6.72 | -1,295.26 | -1,259.68 | -1,228.63 | -1,310.63 | -1,338.26 | -1,335.43 |
|
Non-Operating Income
|
-0.71 | -7.61 | -1.31 | -0.34 | 7.92 | -1.27 | 0.68 | -1.35 | 0.82 | 2.05 | -0.69 | -4.70 | 5.38 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Other Non-Op Income / Expense
|
-1.29 | -2.09 | -2.15 | -2.22 | -0.82 | 0.05 | -0.40 | 0.78 | -0.15 | 0.93 | -0.43 | -0.04 | -0.07 |
|
Income Before Tax
|
105.84 | 61.91 | 60.81 | 34.88 | 65.22 | 17.72 | 0.45 | 8.10 | 7.62 | 29.47 | 92.20 | 24.99 | 33.95 |
|
Income Tax Expense
|
29.74 | -2.54 | 20.32 | 7.86 | -31.25 | -3.71 | 0.32 | 3.89 | -2.02 | 5.95 | 7.71 | 6.21 | 22.34 |
|
Non-Controlling Interest
|
5.05 | 3.81 | 3.87 | 1.98 | 0.42 | -0.01 | 0.20 | 0.99 | 1.46 | 1.84 | 1.63 | 2.23 | 1.84 |
|
Net Income
|
76.09 | 64.45 | 40.49 | 27.03 | 96.48 | 21.43 | 0.13 | 4.21 | 8.18 | 23.51 | 84.49 | 18.78 | 11.61 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jul 31, 2025 2025 FY | Jul 31, 2024 2024 FY | Jul 31, 2023 2023 FY | Jul 31, 2022 2022 FY | Jul 31, 2021 2021 FY | Jul 31, 2020 2020 FY | Jul 31, 2019 2019 FY | Jul 31, 2018 2018 FY | Jul 31, 2017 2017 FY | Jul 31, 2016 2016 FY | Jul 31, 2015 2015 FY | Jul 31, 2014 2014 FY | Jul 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
121.43 | 85.10 | 85.29 | 79.03 | 74.02 | 43.41 | 29.35 | -1,272.46 | -1,237.98 | -1,208.09 | -1,292.21 | -1,321.94 | -1,320.52 |
|
Earnings Per Share (Basic)
|
3.02 | 2.55 | 1.59 | 1.05 | 3.78 | 0.82 | 0.01 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | 0.56 |
|
Diluted EPS
|
3.01 | 2.54 | 1.58 | 1.03 | 3.70 | 0.81 | 0.01 | 0.17 | 0.35 | 1.03 | 3.63 | 0.82 | 0.52 |
|
Weighted Average Shares
|
25.19 | 25.24 | 25.52 | 25.79 | 25.50 | 26.28 | 25.29 | 24.66 | 23.18 | 22.77 | 22.90 | 22.01 | 20.88 |
|
Diluted Weighted Avg Shares
|
25.30 | 25.40 | 25.58 | 26.36 | 26.05 | 26.44 | 25.31 | 24.72 | 23.31 | 22.82 | 23.25 | 22.94 | 22.32 |
|
Comprehensive Income
|
77.67 | 63.50 | 34.61 | 25.91 | 93.70 | 18.88 | 0.22 | 3.85 | 9.58 | 17.97 | 81.49 | 20.11 | 13.75 |