IDT Corporation (IDT)

Communication Services | Telecommunications Services
Income Statement (Quarterly) 2025-01-31 2024-10-31 2024-07-31 2024-04-30
Revenue 303,349,000 309,566,000 308,832,000 299,643,000
Cost of Revenue 191,239,000 201,939,000 206,639,000 206,394,000
Gross Profit 112,110,000 107,627,000 102,193,000 93,249,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 70,721,000 71,051,000 69,522,000 68,391,000
Operating Expenses 83,793,000 83,987,000 82,055,000 77,807,000
Operating Income 28,317,000 23,640,000 20,138,000 15,442,000
Interest Expense 0 0 0 0
Income Before Tax 29,878,000 24,785,000 20,420,000 9,321,000
Income Tax Expense 7,665,000 6,302,000 -17,272,000 2,979,000
Net Income 20,269,000 17,249,000 36,819,000 5,551,000
Per Share
EPS 0.81 0.68 1.45 0.22
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Revenue 1,231,495,000 1,205,778,000 1,238,854,000 1,364,057,000 1,446,990,000
Cost of Revenue 785,300,000 815,621,000 875,734,000 1,034,430,000 1,154,048,000
Gross Profit 446,195,000 390,157,000 363,120,000 329,627,000 292,942,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 287,567,000 270,207,000 282,676,000 250,481,000 218,242,000
Operating Expenses 345,771,000 325,404,000 301,159,000 269,422,000 235,028,000
Operating Income 100,424,000 64,753,000 60,743,000 60,089,000 56,990,000
Interest Expense 0 0 0 146,000 318,000
Income Before Tax 105,838,000 61,910,000 60,807,000 34,883,000 65,224,000
Income Tax Expense 24,699,000 -6,354,000 16,441,000 5,878,000 -31,667,000
Net Income 76,094,000 64,454,000 40,492,000 27,028,000 96,475,000
Per Share
EPS 3.02 2.55 1.59 1.05 3.78
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Assets
Cash and Cash Equivalents 341,832,000 164,557,000 103,637,000 98,352,000
Short Term Investments 27,286,000 28,447,000 48,612,000 39,394,000
Net Receivables 42,867,000 42,215,000 32,092,000 64,315,000
Inventory 0 0 141,937,000 129,793,000
Total Current Assets 520,303,000 422,525,000 387,068,000 362,627,000
Property Plant Equipment 40,747,000 41,925,000 44,195,000 44,076,000
Goodwill and Intangibles 31,544,000 32,573,000 34,653,000 35,989,000
Total Assets 626,203,000 550,095,000 510,810,000 497,094,000
Liabilities
Account Payables 19,435,000 24,773,000 22,231,000 29,080,000
Short Term Debt 842,000 0 110,796,000 2,899,000
Total Current Liabilities 292,996,000 279,344,000 294,107,000 305,072,000
Long Term Debt 1,103,000 1,533,000 2,881,000 4,606,000
Total Liabilities 295,787,000 283,539,000 300,342,000 316,266,000
Shareholders Equity
Retained Earnings 157,124,000 86,580,000 24,662,000 -15,830,000
Total Shareholders Equity 305,131,000 246,183,000 193,729,000 167,615,000
Balance Sheet (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Assets
Cash and Cash Equivalents 341,832,000 164,557,000 103,637,000 98,352,000 107,147,000
Short Term Investments 27,286,000 28,447,000 48,612,000 39,394,000 56,446,000
Net Receivables 42,867,000 42,215,000 32,092,000 64,315,000 46,644,000
Inventory 0 0 141,937,000 129,793,000 0
Total Current Assets 520,303,000 422,525,000 387,068,000 362,627,000 388,135,000
Property Plant Equipment 40,747,000 41,925,000 44,195,000 44,076,000 38,500,000
Goodwill and Intangibles 31,544,000 32,573,000 34,653,000 35,989,000 22,475,000
Total Assets 626,203,000 550,095,000 510,810,000 497,094,000 512,655,000
Liabilities
Account Payables 19,435,000 24,773,000 22,231,000 29,080,000 24,502,000
Short Term Debt 842,000 0 110,796,000 2,899,000 0
Total Current Liabilities 292,996,000 279,344,000 294,107,000 305,072,000 339,334,000
Long Term Debt 1,103,000 1,533,000 2,881,000 4,606,000 5,473,000
Total Liabilities 295,787,000 283,539,000 300,342,000 316,266,000 346,041,000
Shareholders Equity
Retained Earnings 157,124,000 86,580,000 24,662,000 -15,830,000 -42,858,000
Total Shareholders Equity 305,131,000 246,183,000 193,729,000 167,615,000 164,864,000
Cash Flow Statement (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Operating Activities
Net Income 81,139,000 68,264,000 44,366,000 29,005,000
Depreciation & Amortization 21,008,000 20,351,000 20,136,000 18,115,000
Stock Based Compensation 3,074,000 7,397,000 4,518,000 1,930,000
Change in Working Capital -3,666,000 -15,883,000 -36,222,000 -49,113,000
Operating Cash Flow 127,061,000 78,191,000 54,140,000 29,407,000
Investing Activities
Capital Expenditure -20,770,000 -18,922,000 -21,958,000 -21,879,000
Investments -20,770,000 -18,922,000 -21,958,000 -21,879,000
Investing Cash Flow -20,739,000 -748,000 -33,459,000 -33,779,000
Financing Activities
Debt Repayment 0 0 -27,383,000 -2,566,000
Common Stock Issued/Repurchased -17,773,000 -14,750,000 -13,724,000 -16,222,000
Dividends Paid -5,550,000 -2,536,000 0 0
Financing Cash Flow -23,423,000 -17,226,000 -15,809,000 -15,617,000
Summary
Free Cash Flow 106,291,000 59,269,000 32,182,000 7,528,000
Net Change in Cash 86,376,000 56,633,000 9,261,000 -37,354,000
Cash Flow Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Operating Activities
Net Income 81,139,000 68,264,000 44,366,000 29,005,000 96,891,000
Depreciation & Amortization 21,008,000 20,351,000 20,136,000 18,115,000 17,764,000
Stock Based Compensation 3,074,000 7,397,000 4,518,000 1,930,000 1,490,000
Change in Working Capital -3,666,000 -15,883,000 -36,222,000 -49,113,000 -11,156,000
Operating Cash Flow 127,061,000 78,191,000 54,140,000 29,407,000 66,620,000
Investing Activities
Capital Expenditure -20,770,000 -18,922,000 -21,958,000 -21,879,000 -16,765,000
Investments -20,770,000 -18,922,000 -21,958,000 -21,879,000 0
Investing Cash Flow -20,739,000 -748,000 -33,459,000 -33,779,000 -44,059,000
Financing Activities
Debt Repayment 0 0 -27,383,000 -2,566,000 0
Common Stock Issued/Repurchased -17,773,000 -14,750,000 -13,724,000 -16,222,000 -4,192,000
Dividends Paid -5,550,000 -2,536,000 0 0 0
Financing Cash Flow -23,423,000 -17,226,000 -15,809,000 -15,617,000 -4,523,000
Summary
Free Cash Flow 106,291,000 59,269,000 32,182,000 7,528,000 49,855,000
Net Change in Cash 86,376,000 56,633,000 9,261,000 -37,354,000 25,694,000