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IDT Corporation IDT
$ 51.01 1.56%

Annual report 2024
added 10-15-2024

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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