Communication Services - Telecommunications Services - NYSE - US
$ 49.37
-0.464 %
$ 1.25 B
Market Cap
19.91
P/E
INCOME STATEMENT
1.21 B
REVENUE
64.8 M
OPERATING INCOME
68.3 M
NET INCOME
EFFICIENCY
Earnings Waterfall
IDT Corporation
| Revenue | 1.21 B |
| Cost Of Revenue | 816 M |
| Gross Profit | 390 M |
| Operating Expenses | 325 M |
| Operating Income | 64.8 M |
| Other Expenses | -3.51 M |
| Net Income | 68.3 M |
Income Statement
Millions
| Jul-2024 | Jul-2023 | Jul-2022 | Jul-2021 | Jul-2020 | Jul-2019 | Jul-2018 | Jul-2017 | Jul-2016 | Jul-2015 | Jul-2014 | Jul-2013 | Jul-2012 | Jul-2011 | Jul-2010 | Jul-2009 | Jul-2008 | Jul-2007 | Jul-2006 | Jul-2005 | Jul-2004 | Jul-2003 | Jul-2002 | Jul-2001 | Jul-2000 | Jul-1999 | Jul-1998 | Jul-1997 | Jul-1996 | Jul-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 1 205.8 | 1 238.9 | 1 364.1 | 1 447.0 | 1 345.8 | 1 409.2 | 1 547.5 | 1 501.7 | 1 496.3 | 1 596.8 | 1 651.5 | 1 620.6 | 1 506.8 | 1 555.5 | 1 401.4 | 1 538.6 | 1 878.0 | 2 012.7 | 2 226.4 | 2 468.5 | 2 216.9 | 1 834.5 | 1 531.6 | 1 231.0 | 1 093.9 | 732.2 | 335.4 | 135.2 | 57.7 | 11.7 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 815.6 | 875.7 | 1 034.4 | 1 154.0 | 1 084.0 | 1 174.0 | 1 306.0 | 1 275.7 | 1 246.6 | 1 328.4 | 1 367.3 | 1 355.6 | 1 269.5 | 1 269.4 | 1 110.7 | 1 173.6 | 1 468.8 | 1 615.0 | 1 780.0 | 1 843.1 | 1 679.2 | 1 409.5 | 1 205.0 | 1 066.8 | 875.3 | 559.3 | 240.9 | 92.2 | 36.4 | 7.5 |
| Gross Profit | 390.2 | 363.1 | 329.6 | 292.9 | 261.8 | 235.2 | 241.5 | 226.0 | 249.7 | 268.4 | 284.3 | 265.0 | 237.4 | 286.1 | 290.7 | 365.1 | 409.2 | 397.7 | 446.4 | 625.4 | 537.8 | 425.1 | 326.6 | 164.1 | 218.6 | 172.9 | 94.5 | 43.0 | 21.3 | 4.2 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 325.4 | 301.2 | 269.4 | 235.5 | 240.3 | 234.7 | 228.4 | 220.4 | 225.5 | 243.9 | 254.4 | 231.3 | 229.1 | 269.5 | 253.7 | 357.5 | 503.0 | 581.7 | 643.6 | 707.1 | 601.5 | 485.4 | 550.9 | 596.8 | 435.2 | 170.5 | 98.3 | 46.4 | 37.0 | 6.3 |
| Selling, General and Administrative Expenses | 270.2 | 282.7 | 250.5 | 218.5 | 214.8 | 204.4 | 203.3 | 188.3 | 204.7 | 222.2 | 228.9 | 218.5 | 207.8 | 237.8 | 218.6 | 293.7 | 491.5 | 501.7 | 556.2 | 595.2 | 501.6 | 454.1 | 370.6 | 337.1 | 343.7 | 128.5 | 62.0 | 41.5 | 35.8 | 6.0 |
| Research and Development Expenses | 50.6 | 13.2 | 12.2 | 12.6 | 14.6 | 16.3 | 16.1 | 14.2 | 12.6 | 1.7 | 10.0 | 7.2 | 4.6 | 10.7 | 8.0 | 9.0 | 11.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.0 | 0 | 0 | 0 |
| Operating Income | 64.8 | 60.7 | 60.1 | 57.0 | 24.9 | 1.9 | 8.4 | 5.5 | 26.2 | 93.0 | 29.8 | 29.4 | 8.3 | 15.5 | 32.2 | (73.5) | 2 106.8 | (172.7) | (220.8) | (115.8) | (121.9) | (73.6) | (224.3) | (432.7) | (216.6) | 2.4 | (3.8) | (3.4) | (15.7) | (2.1) |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | 5.7 | 6.3 | 2.7 | (4.4) | 0 | 0 | 0 | 0 | 26.1 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (2.8) | 64 K | (25.2) | 8.2 | (0.2) | 1.5 | (0.3) | 2.1 | 3.3 | (0.8) | (4.8) | 9.5 | (15.3) | (7.9) | (6.2) | (66.3) | (5.7) | 47.0 | 16.7 | 68.1 | 70.1 | 28.8 | (207.9) | 1 174.5 | 668.8 | 21.7 | (4.2) | 0.5 | 0.5 | 2.1 |
| Pre-Tax Income | 61.9 | 60.8 | 34.9 | 65.2 | 17.7 | 0.5 | 8.1 | 7.6 | 29.5 | 92.2 | 25.0 | 34.0 | (7.0) | 14.3 | 25.9 | (109.6) | (210.9) | (125.7) | (204.1) | (29.3) | (51.8) | (87.9) | (280.7) | 741.8 | 452.2 | 24.1 | (8.0) | (3.8) | (15.6) | (2.1) |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | (6.4) | 16.4 | 5.9 | (31.7) | (3.7) | 0.1 | 2.9 | (2.0) | 4.1 | 6.1 | 4.0 | 15.9 | (42.8) | (5.5) | 5.3 | (4.5) | 9.9 | 3.6 | 2.6 | 11.9 | 9.6 | (70.4) | (124.3) | 209.4 | 218.4 | 17.9 | (1.7) | 3.8 | 15.6 | 2.1 |
| Net Income | 64.5 | 40.5 | 27.0 | 96.5 | 21.4 | 0.3 | 4.2 | 8.2 | 23.5 | 84.5 | 18.8 | 11.6 | 38.6 | 26.8 | 20.3 | (155.4) | (224.3) | 58.6 | (178.7) | (43.8) | (95.7) | (17.5) | (303.3) | 532.4 | 230.9 | 2.9 | (6.4) | (3.8) | (15.6) | (2.1) |
| EPS | 2.55 | 1.59 | 1.05 | 3.78 | 0.82 | 0.013 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | 0.56 | 1.87 | 1.3 | 0.99 | 6.9 | 8.84 | 2.13 | 5.58 | 1.35 | 3.27 | 0.66 | 12.1 | 23.4 | 9.9 | 3.99 | 0.06 | 0.54 | 2.57 | 0.2 |