IDT Corporation (IDT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 315.71M | 320.52M | 322.75M | 316.59M | 301.99M | 303.35M | 309.57M | 308.83M | 299.64M | 296.1M | 301.2M | 303.81M |
| Revenue Growth % | 4.55% | 5.66% | 4.26% | 2.51% | 0.78% | 2.45% | 2.78% | 1.65% | 0.12% | -5.68% | -6.4% | -7.53% |
| Cost of Goods Sold | 193.21M | 199.24M | 204.57M | 202.1M | 190.02M | 191.24M | 201.94M | 206.64M | 206.39M | 202.47M | 206.78M | 211.45M |
| COGS % of Revenue | 61.2% | 62.16% | 63.38% | 63.84% | 62.92% | 63.04% | 65.23% | 66.91% | 68.88% | 68.38% | 68.65% | 69.6% |
| Gross Profit | 122.5M | 121.28M | 118.18M | 114.5M | 111.96M | 112.11M | 107.63M | 102.19M | 93.25M | 93.63M | 94.43M | 92.35M |
| Gross Margin % | 38.8% | 37.84% | 36.62% | 36.16% | 37.08% | 36.96% | 34.77% | 33.09% | 31.12% | 31.62% | 31.35% | 30.4% |
| Gross Profit Growth % | 9.41% | 8.18% | 9.8% | 12.04% | 20.07% | 19.74% | 13.98% | 10.65% | 4.72% | 2.28% | 4.71% | 1.88% |
| Operating Expenses | 92.61M | 93.65M | 87.64M | 92.61M | 85.38M | 83.79M | 83.99M | 82.06M | 77.81M | 76.97M | 76.74M | 74.96M |
| OpEx % of Revenue | 29.33% | 29.22% | 27.15% | 29.25% | 28.27% | 27.62% | 27.13% | 26.57% | 25.97% | 26% | 25.48% | 24.67% |
| Selling, General & Admin | 78.84M | 79.51M | 74.71M | 74.05M | 72.27M | 70.72M | 71.05M | 69.52M | 68.39M | 76.97M | 77.22M | 75M |
| SG&A % of Revenue | 24.97% | 24.81% | 23.15% | 23.39% | 23.93% | 23.31% | 22.95% | 22.51% | 22.82% | 26% | 25.64% | 24.69% |
| Research & Development | 13.94M | 14.12M | 13.63M | 12.85M | 12.74M | 12.61M | 12.76M | 12.58M | 9.42M | 0 | 0 | 13.2M |
| R&D % of Revenue | 4.42% | 4.41% | 4.22% | 4.06% | 4.22% | 4.16% | 4.12% | 4.07% | 3.14% | - | - | 4.34% |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 29.9M | 27.47M | 30.54M | 21.88M | 26.59M | 28.32M | 23.64M | 20.14M | 15.44M | 16.66M | 17.16M | 11.96M |
| Operating Margin % | 9.47% | 8.57% | 9.46% | 6.91% | 8.8% | 9.33% | 7.64% | 6.52% | 5.15% | 5.62% | 5.7% | 3.94% |
| Operating Income Growth % | 12.45% | -2.98% | 29.19% | 8.66% | 72.17% | 70.02% | 37.72% | 68.38% | 48.81% | -8.39% | -15.13% | -37.6% |
| EBITDA | 29.9M | 32.87M | 35.85M | 27.19M | 31.8M | 28.49M | 23.64M | 25.23M | 20.55M | 21.75M | 22.21M | 17.11M |
| EBITDA Margin % | 9.47% | 10.26% | 11.11% | 8.59% | 10.53% | 9.39% | 7.64% | 8.17% | 6.86% | 7.35% | 7.37% | 5.63% |
| EBITDA Growth % | -5.98% | 15.36% | 51.63% | 7.74% | 54.71% | 30.98% | 6.43% | 47.48% | 32.07% | -6.2% | -11.21% | -28.56% |
| D&A (Non-Cash Add-back) | 0 | 5.4M | 5.3M | 5.31M | 5.21M | 177K | 0 | 5.09M | 5.11M | 5.1M | 5.05M | 5.15M |
| EBIT | 29.9M | 27.47M | 30.54M | 26.61M | 26.99M | 28.14M | 23.82M | 18.7M | 9.32M | 14.1M | 17.01M | 17.39M |
| Net Interest Income | 1.56M | 1.64M | 1.71M | 1.78M | 1.57M | 1.35M | 1.43M | 1.57M | 1.16M | 1.2M | 844K | 1.12M |
| Interest Income | 1.56M | 1.64M | 1.71M | 1.78M | 1.57M | 1.35M | 1.43M | 1.57M | 1.16M | 1.2M | 844K | 1.12M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 32.25M | 29.07M | 32.17M | 20.41M | 30.76M | 29.88M | 24.79M | 20.42M | 9.32M | 19.75M | 12.42M | 12.61M |
| Pretax Margin % | 10.22% | 9.07% | 9.97% | 6.45% | 10.19% | 9.85% | 8.01% | 6.61% | 3.11% | 6.67% | 4.12% | 4.15% |
| Income Tax | 8.51M | 6.25M | 8.07M | 2.93M | 7.8M | 7.67M | 6.3M | -17.27M | 2.98M | 3.99M | 3.95M | 3.85M |
| Effective Tax Rate % | 26.38% | 21.49% | 25.09% | 14.37% | 25.35% | 25.65% | 25.43% | -84.58% | 31.96% | 20.22% | 31.77% | 30.52% |
| Net Income | 21.61M | 20.95M | 22.36M | 16.89M | 21.69M | 20.27M | 17.25M | 36.82M | 5.55M | 14.43M | 7.66M | 7.98M |
| Net Margin % | 6.85% | 6.54% | 6.93% | 5.33% | 7.18% | 6.68% | 5.57% | 11.92% | 1.85% | 4.87% | 2.54% | 2.63% |
| Net Income Growth % | -0.36% | 3.35% | 29.64% | -54.14% | 290.78% | 40.51% | 125.21% | 361.56% | -19.43% | -1.35% | -30.39% | -53.74% |
| Net Income (Continuing) | 23.75M | 22.82M | 24.1M | 17.48M | 22.96M | 22.21M | 18.48M | 37.69M | 6.34M | 15.75M | 8.48M | 8.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 30.56M | 28.46M | 26.97M | 25.29M | 24.69M | 11.23M | 11.04M | 20.37M | 19.58M | 18.8M | 17.5M | 16.74M |
| EPS (Diluted) | 0.87 | 0.83 | 0.89 | 0.67 | 0.86 | 0.80 | 0.68 | 1.45 | 0.22 | 0.57 | 0.30 | 0.31 |
| EPS Growth % | 1.16% | 3.75% | 30.88% | -53.79% | 290.91% | 40.35% | 126.67% | 367.74% | -18.52% | 0% | -30.23% | -53.03% |
| EPS (Basic) | 0.87 | 0.83 | 0.89 | 0.67 | 0.86 | 0.81 | 0.68 | 1.45 | 0.22 | 0.57 | 0.30 | 0.31 |
| Diluted Shares Outstanding | 24.91M | 25.12M | 25.19M | 25.27M | 25.25M | 25.32M | 25.36M | 25.45M | 25.52M | 25.32M | 25.28M | 25.5M |
| Basic Shares Outstanding | 24.89M | 25.11M | 25.18M | 25.18M | 25.16M | 25.16M | 25.2M | 25.43M | 25.34M | 25.18M | 25.18M | 25.4M |
| Dividend Payout Ratio | 8.07% | 7.18% | 6.77% | 8.97% | 6.97% | 6.23% | 7.31% | 3.44% | 22.86% | - | - | - |