IDT Corporation IDT
$ 51.01
1.56%
Annual report 2024
added 10-15-2024
IDT Corporation Income Statement 2011-2024 | IDT
Annual Income Statement IDT Corporation
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.18 B | 745 M | 649 M | 957 M | 368 M | 223 M | 129 M | 341 M | 343 M | 363 M | 346 M | 347 M | 178 M | 373 M |
Shares |
25.2 M | 25.5 M | 25.8 M | 25.5 M | 26.3 M | 25.3 M | 24.7 M | 23.2 M | 22.8 M | 22.9 M | 22 M | 20.9 M | 20.7 M | 20.6 M |
Historical Prices |
46.8 | 29.2 | 25.2 | 37.5 | 14 | 7.56 | 7.18 | 10.5 | 17.5 | 11 | 16.5 | 12.6 | 6.37 | 5.17 |
Net Income |
64.5 M | 40.5 M | 27 M | 96.5 M | 21.4 M | 134 K | 4.21 M | 8.18 M | 23.5 M | 84.5 M | 18.8 M | 11.6 M | 38.6 M | 26.8 M |
Revenue |
1.21 B | 1.24 B | 1.36 B | 1.45 B | 1.35 B | 1.41 B | 1.55 B | 1.5 B | 1.5 B | 1.6 B | 1.65 B | 1.62 B | 1.51 B | 1.56 B |
Cost of Revenue |
816 M | 882 M | 1.04 B | - | - | - | 1.31 B | 1.28 B | 1.25 B | 1.33 B | 1.37 B | 1.36 B | 1.27 B | 1.12 B |
Gross Profit |
390 M | 357 M | 325 M | - | - | 235 M | 241 M | 226 M | 250 M | 268 M | 284 M | 265 M | 237 M | 286 M |
Operating Income |
64.8 M | 60.7 M | 60.1 M | 57 M | 17.9 M | -1 M | 8.38 M | 5.55 M | 26.2 M | 93 M | 29.8 M | 29.4 M | -7.1 M | 7.38 M |
Interest Expense |
4.77 M | 3.15 M | 146 K | 318 K | 1.04 M | -401 K | 781 K | -148 K | 931 K | -431 K | -35 K | -68 K | -277 K | 159 K |
EBITDA |
85.1 M | 80.9 M | 78.2 M | 74.8 M | 38.3 M | 23.1 M | 35.8 M | 27.3 M | 44.7 M | 43 M | 46.2 M | 48.7 M | 24.9 M | 37.6 M |
Operating Expenses |
325 M | 296 M | 265 M | 1.39 B | 1.32 B | 235 M | 228 M | 220 M | 226 M | 244 M | 254 M | 231 M | 229 M | 269 M |
General and Administrative Expenses |
270 M | 243 M | 217 M | 218 M | 215 M | - | - | - | - | - | - | - | - | 1.05 M |
All numbers in USD currency
Quarterly Income Statement IDT Corporation
2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
25.3 M | 25.2 M | 25.2 M | 25.5 M | 25.5 M | 25.6 M | - | 25.9 M | 25.4 M | 25.6 M | 25.4 M | 25.5 M | 26.3 M | 25.5 M | 26.3 M | 25.5 M | 24.8 M | 26.3 M | 24.3 M | 26.3 M | 24.6 M | 24.6 M | 24.6 M | 24.7 M | 22.8 M | 24.6 M | 22.7 M | 23.1 M | 22.8 M | 22.7 M | 22.9 M | 22.7 M | 22.8 M | 22.9 M | 22.8 M | 22.9 M | 21.6 M | 22.8 M | 21.3 M | 22.8 M | 20.8 M | 21 M | 20.8 M | 21 M | 20.5 M | 20.8 M | 20.4 M | 20.8 M | 20.6 M | 20.4 M | 20.6 M | 20.4 M |
Net Income |
5.55 M | 14.4 M | 7.66 M | 6.89 M | 14.6 M | 11 M | - | 4.77 M | 13.1 M | -2.48 M | 21.4 M | 36.3 M | 932 K | 8.29 M | -581 K | 8.29 M | -1.31 M | -1.51 M | 1.57 M | -1.51 M | 1.52 M | -2.3 M | 8.24 M | -1.45 M | 875 K | -2.09 M | -9.84 M | -2.09 M | 4.06 M | 21.9 M | 11 M | 21.9 M | 2.51 M | 4.19 M | 1.26 M | 4.19 M | 2.54 M | 80.2 M | 7.71 M | 80.2 M | 2.95 M | 3.52 M | -3.65 M | 3.52 M | 2.66 M | 3.61 M | 37.3 M | 3.61 M | 3.94 M | -4.33 M | 227 K | -4.33 M |
Revenue |
300 M | 296 M | 301 M | 299 M | 314 M | 322 M | - | 328 M | 337 M | 370 M | 683 M | 374 M | 324 M | 343 M | 664 M | 343 M | 349 M | 340 M | 356 M | 340 M | 396 M | 362 M | 393 M | 362 M | 368 M | 394 M | 395 M | 394 M | 382 M | 369 M | 368 M | 369 M | 394 M | 391 M | 406 M | 391 M | 406 M | 413 M | 421 M | 413 M | 411 M | 421 M | 412 M | 421 M | 365 M | 400 M | 385 M | 401 M | 341 M | 377 M | 361 M | 377 M |
Cost of Revenue |
203 M | 199 M | 207 M | 212 M | 223 M | 233 M | - | - | - | - | - | - | - | - | - | - | 291 M | - | - | 283 M | 337 M | 305 M | 325 M | 307 M | 311 M | 337 M | 337 M | 337 M | 320 M | 313 M | 309 M | 313 M | 329 M | 325 M | 339 M | 325 M | 335 M | 344 M | 349 M | 344 M | 344 M | 350 M | 345 M | 350 M | 306 M | 335 M | 324 M | 335 M | 283 M | 319 M | 302 M | 319 M |
Gross Profit |
97 M | 97.4 M | 94.4 M | 87.6 M | 90.4 M | 89.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67.2 M | - | - | - | 59.1 M | 65.3 M | 117 M | 59.9 M | 58.1 M | 57.4 M | 115 M | 57.4 M |
Operating Income |
11.4 M | 16 M | 17.2 M | 10.4 M | 18.2 M | 20.2 M | - | 13.3 M | 12.9 M | 13.8 M | 26.2 M | 13.9 M | 1.32 M | 13.3 M | -70 K | 13.3 M | -457 K | -1.39 M | -1.18 M | -1.39 M | -480 K | 182 K | 10.5 M | 1.28 M | 3.13 M | 83 K | 3.74 M | 83 K | 6.38 M | 5.19 M | 6.22 M | 5.19 M | 3.74 M | 7.92 M | 7.24 M | 7.92 M | 7.57 M | 79.6 M | 5.81 M | 79.6 M | 5.66 M | 7.28 M | 1.37 M | 7.28 M | 4.12 M | 6.68 M | 2.82 M | 5.23 M | 5.82 M | -10.9 M | -818 K | -11.1 M |
Interest Expense |
1.16 M | 1.2 M | 844 K | 709 K | 810 K | 509 K | - | 85 K | -30 K | 13 K | 98 K | 125 K | 28 K | -32 K | 40 K | -144 K | -2 K | 11 K | -99 K | -463 K | 38 K | -98 K | 53 K | -98 K | -27 K | 14 K | 44 K | 14 K | 626 K | 70 K | 791 K | 70 K | 1.1 M | 165 K | -201 K | 165 K | -25 K | -1.3 M | -105 K | -1.3 M | 21 K | -80 K | 50 K | -80 K | 74 K | 29 K | 79 K | 29 K | -1.11 M | 5 K | 4.91 M | 189 K |
EBITDA |
- | - | 22.2 M | 15.6 M | 23.2 M | 25 M | - | 17.8 M | 17.4 M | 18.2 M | 35.1 M | 18.3 M | 6.51 M | 17.7 M | 10.4 M | 17.7 M | 5.3 M | 3.9 M | 10.2 M | 3.9 M | 5.26 M | 5.78 M | 21.9 M | 6.88 M | 8.43 M | 5.76 M | 14.3 M | 5.76 M | 11.4 M | 10.5 M | 16.2 M | 10.5 M | 8.18 M | 13 M | 16.1 M | 13 M | 11.6 M | 84 M | 13.8 M | 84 M | 9.52 M | 11.2 M | 8.37 M | 11.2 M | 8.35 M | 9.82 M | 11.5 M | 8.36 M | 11.3 M | -6.49 M | 10.4 M | -6.62 M |
Operating Expenses |
85.6 M | 81.4 M | 77.3 M | 77.2 M | 72.3 M | 68.9 M | - | 315 M | 328 M | 356 M | 658 M | 361 M | 322 M | 330 M | 661 M | 330 M | 348 M | 339 M | 709 M | 339 M | 396 M | 361 M | 788 M | 361 M | 364 M | 393 M | 727 M | 393 M | 376 M | 364 M | 758 M | 364 M | 391 M | 383 M | 799 M | 383 M | 399 M | 408 M | 813 M | 408 M | 406 M | 414 M | 799 M | 414 M | 56.9 M | 393 M | 114 M | 59.7 M | 57.2 M | 57.2 M | 113 M | 57.2 M |
General and Administrative Expenses |
69 M | 80.7 M | 77.2 M | 60.1 M | 72.1 M | 69.6 M | - | 62.8 M | 54.3 M | 60.1 M | 106 M | 55.1 M | 53.8 M | 52.1 M | 107 M | 52.1 M | 50.9 M | 53.4 M | 101 M | 53.5 M | 52.4 M | 50.6 M | 102 M | 50.6 M | 47.3 M | 50.1 M | 92.8 M | 50.1 M | 51.1 M | 45.4 M | 104 M | 45.4 M | 57.4 M | 53.1 M | 114 M | 53.1 M | 57.3 M | 57 M | 115 M | 57 M | 55.6 M | 57.8 M | 109 M | 57.8 M | 51.6 M | 53.3 M | 103 M | 55.2 M | 50.3 M | 51.8 M | 99.5 M | 51.8 M |
All numbers in USD currency