IDT Corporation (IDT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

IDT Corporation (IDT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IDT Income Statement

IDT Corporation (IDT) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Revenue	338.98M	315.71M	320.52M	322.75M	316.59M	301.99M	303.35M	309.57M	308.83M	299.64M	296.1M	301.2M	303.81M	299.3M	313.94M	321.82M	328.56M	328.35M	337.06M	370.08M
Revenue Growth %	7.07%	4.55%	5.66%	4.26%	2.51%	0.78%	2.45%	2.78%	1.65%	0.12%	-5.68%	-6.4%	-7.53%	-8.85%	-6.86%	-13.04%	-15.75%	-12.17%	-0.8%	7.76%
Cost of Revenue	204.15M	193.21M	199.24M	204.57M	202.1M	190.02M	191.24M	201.94M	206.64M	206.39M	202.47M	206.78M	211.45M	210.25M	222.39M	231.64M	237.91M	247.56M	257.32M	291.63M
Gross Profit	134.83M	122.5M	121.28M	118.18M	114.5M	111.96M	112.11M	107.63M	102.19M	93.25M	93.63M	94.43M	92.35M	89.05M	91.54M	90.18M	90.65M	80.79M	79.73M	78.46M
Gross Margin %	39.78%	38.8%	37.84%	36.62%	36.16%	37.08%	36.96%	34.77%	33.09%	31.12%	31.62%	31.35%	30.4%	29.75%	29.16%	28.02%	27.59%	24.6%	23.66%	21.2%
Gross Profit Growth %	17.76%	9.41%	8.18%	9.8%	12.04%	20.07%	19.74%	13.98%	10.65%	4.72%	2.28%	4.71%	1.88%	10.22%	14.81%	14.94%	14.69%	10.62%	12.9%	11.68%
Operating Expenses	101.06M	92.92M	93.66M	87.64M	92.61M	85.38M	83.79M	83.99M	82.06M	77.81M	76.97M	76.74M	74.96M	78.52M	73.15M	69.85M	67.06M	67.46M	68.15M	65.54M
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	39.11M	34.94M	33.01M	35.85M	27.19M	31.8M	33.54M	28.88M	25.23M	20.55M	21.75M	22.21M	17.11M	15.56M	23.19M	25.02M	23.95M	17.84M	15.96M	17.37M
EBITDA Margin %	11.54%	11.07%	10.3%	11.11%	8.59%	10.53%	11.06%	9.33%	8.17%	6.86%	7.35%	7.37%	5.63%	5.2%	7.39%	7.77%	7.29%	5.43%	4.73%	4.69%
EBITDA Growth %	43.87%	9.89%	-1.59%	24.12%	7.74%	54.71%	54.19%	30.02%	47.48%	32.07%	-6.2%	-11.21%	-28.56%	-12.75%	45.34%	44.04%	12.29%	-2.51%	-8.21%	-2.14%
Depreciation & Amortization	5.35M	5.36M	5.39M	5.3M	5.31M	5.21M	5.23M	5.24M	5.09M	5.11M	5.1M	5.05M	5.15M	5.18M	5.01M	4.79M	4.78M	4.51M	4.38M	4.45M
D&A / Revenue %	1.58%	1.7%	1.68%	1.64%	1.68%	1.73%	1.72%	1.69%	1.65%	1.71%	1.72%	1.68%	1.7%	1.73%	1.6%	1.49%	1.46%	1.37%	1.3%	1.2%
Operating Income (EBIT)	33.77M	29.59M	27.62M	30.54M	21.88M	26.59M	28.32M	23.64M	20.14M	15.44M	16.66M	17.16M	11.96M	10.38M	18.18M	20.23M	19.17M	13.33M	11.58M	12.92M
Operating Margin %	9.96%	9.37%	8.62%	9.46%	6.91%	8.8%	9.33%	7.64%	6.52%	5.15%	5.62%	5.7%	3.94%	3.47%	5.79%	6.28%	5.83%	4.06%	3.44%	3.49%
Operating Income Growth %	54.32%	11.28%	-2.48%	29.19%	8.66%	72.17%	70.02%	37.72%	68.38%	48.81%	-8.39%	-15.13%	-37.6%	-22.14%	57%	56.54%	13.12%	-3.92%	-10.39%	-2.51%
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71K	0	0	0
Interest Coverage	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	235.90x	-	-	-
Interest / Revenue %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0.02%	0%	0%	0%
Non-Operating Income	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	282K	-1000K	1000K	-1000K	645K	327K	1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Pretax Income	36.48M	32.25M	29.07M	32.17M	20.41M	30.76M	29.88M	24.79M	20.42M	9.32M	19.75M	12.42M	12.61M	10.7M	20.6M	16.89M	17.98M	8.35M	10.98M	-2.43M
Pretax Margin %	10.76%	10.22%	9.07%	9.97%	6.45%	10.19%	9.85%	8.01%	6.61%	3.11%	6.67%	4.12%	4.15%	3.58%	6.56%	5.25%	5.47%	2.54%	3.26%	-0.66%
Income Tax	12.06M	8.51M	6.25M	8.07M	2.93M	7.8M	7.67M	6.3M	-17.27M	2.98M	3.99M	3.95M	3.85M	2.96M	5.29M	4.34M	-9K	3.24M	2.73M	-85K
Effective Tax Rate %	33.05%	26.38%	21.49%	25.09%	14.37%	25.35%	25.65%	25.43%	-84.58%	31.96%	20.22%	31.77%	30.52%	27.65%	25.7%	25.68%	-0.05%	38.81%	24.89%	3.5%
Net Income	21.71M	21.61M	20.95M	22.36M	16.89M	21.69M	20.27M	17.25M	36.82M	5.55M	14.43M	7.66M	7.98M	6.89M	14.62M	11M	17.24M	4.77M	7.49M	-2.48M
Net Margin %	6.4%	6.85%	6.54%	6.93%	5.33%	7.18%	6.68%	5.57%	11.92%	1.85%	4.87%	2.54%	2.63%	2.3%	4.66%	3.42%	5.25%	1.45%	2.22%	-0.67%
Net Income Growth %	28.58%	-0.36%	3.35%	29.64%	-54.14%	290.78%	40.51%	125.21%	361.56%	-19.43%	-1.35%	-30.39%	-53.74%	44.41%	95.31%	543.99%	-55.48%	-86.87%	-42.88%	-129.9%
EPS (Diluted)	0.87	0.87	0.83	0.89	0.67	0.86	0.80	0.68	1.45	0.22	0.57	0.30	0.31	0.27	0.57	0.43	0.66	0.18	0.31	-0.10
EPS Growth %	29.85%	1.16%	3.75%	30.88%	-53.79%	290.91%	40.35%	126.67%	367.74%	-18.52%	0%	-30.23%	-53.03%	50%	83.87%	543.76%	-55.7%	-87.05%	-39.22%	-130.28%
EPS (Basic)	0.87	0.87	0.83	0.89	0.67	0.86	0.81	0.68	1.45	0.22	0.57	0.30	0.31	0.27	0.57	0.43	0.67	0.18	0.32	-0.10
Diluted Shares Outstanding	24.9M	24.91M	25.12M	25.19M	25.27M	25.25M	25.32M	25.36M	25.45M	25.52M	25.32M	25.28M	25.5M	25.61M	25.54M	25.62M	26.06M	26.2M	26.54M	25.57M