IDT CORP Income Statement
IDT / Communication Services|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
IDT CORP reported $1.2B in revenue and $76M in net income for FY2025. Revenue has declined at a 0.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.33 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.2B | $1.2B | $1.4B | $1.4B | $1.3B | $1.4B | $1.5B | $1.5B | $1.5B | $1.6B | $1.7B | $1.6B | $1.5B | $1.4B |
| Cost of Revenue | $785.3M | $815.6M | $881.6M | $1.0B | - | - | - | $337.2M | $1.3B | $1.2B | $1.3B | $1.4B | $1.4B | $1.3B | $1.1B |
| Gross Profit | $446.2M | $390.2M | $357.2M | $325.0M | - | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $287.6M | $270.2M | $243.2M | $216.9M | $218.5M | $214.8M | $204.4M | $203.3M | $188.3M | $204.7M | $222.2M | $228.9M | $218.5M | $206.9M | $202.4M |
| R&D Expense | $51.0M | $50.6M | $48.0M | $47.0M | - | - | - | - | - | - | $1.7M | $10.0M | $7.2M | $4.6M | $2.8M |
| Operating Income | $100.4M | $64.8M | $60.7M | $60.1M | $57.0M | $17.9M | -$1.0M | $8.4M | $5.5M | $26.2M | $93.0M | $29.8M | $29.4M | -$7.1M | $7.4M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | -$3.0M | -$3.7M |
| Income Tax | $24.7M | -$6.4M | $16.4M | $5.9M | -$31.7M | -$3.7M | $123.0K | $2.9M | -$2.0M | $4.1M | $6.1M | $4.0M | $15.9M | -$42.8M | -$13.4M |
| Net Income | $76.1M | $64.5M | $40.5M | $27.0M | $96.5M | $21.4M | $134.0K | $4.2M | $8.2M | $23.5M | $84.5M | $18.8M | $11.6M | $38.6M | $26.8M |
| EPS (Basic) | $1.59 | $1.05 | $3.78 | $0.82 | $0.82 | $0.01 | $0.35 | $1.03 | $3.69 | $0.85 | $0.56 | $1.87 | $1.30 | $1.87 | $1.30 |
| EPS (Diluted) | $1.58 | $1.03 | $3.70 | $0.81 | $0.81 | $0.01 | $0.35 | $1.03 | $3.63 | $0.82 | $0.52 | $1.75 | $1.19 | $1.75 | $1.19 |
| Shares Outstanding | 25.6M | 26.4M | 26.1M | 26.4M | 26.4M | 25.3M | 23.3M | 22.8M | 23.2M | 22.9M | 22.3M | 22.1M | 22.5M | 22.1M | 22.5M |
| Gross Margin | 36.2% | 32.4% | 28.8% | 23.8% | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | 8.2% | 5.4% | 4.9% | 4.4% | 3.9% | 1.3% | -0.1% | 0.5% | 0.4% | 1.8% | 5.8% | 1.8% | 1.8% | -0.5% | 0.5% |
| Profit Margin | 6.2% | 5.3% | 3.3% | 2.0% | 6.7% | 1.6% | 0.0% | 0.3% | 0.5% | 1.6% | 5.3% | 1.1% | 0.7% | 2.6% | 2.0% |