IDT Financial Statements 2009-2024 | IDT

Fifteen years of historical annual and quarterly income statements for IDT (IDT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,201$1,239$1,364$1,447$1,346$1,409$1,547$1,502$1,496$1,597$1,652$1,621$1,506$1,351$1,194$1,508
$816$876$1,034$1,154$1,084$1,174$1,306$1,276$1,247$1,328$1,367$1,356$1,269$1,120$967$1,160
$385$363$330$293$262$235$241$226$250$268$284$265$237$232$226$348
$12.64$0$0$0$0$0$0$0$0$1.66$10.02$7.17$4.57$2.83$2.78$9.04
$304$278$251$219$218$206$208$188$211$231$229$218$207$203$200$291
$-3.51$-4.42$-0.83$0.73$-5.06$-7.73$-2.40$-10.48$8.24$75.31$0.84$4.89$-15.87$2.82$10.08$-42.88
$328$302$270$236$244$236$233$220$223$175$254$236$244$224$226$391
$56.57$60.74$60.09$56.99$17.94$-1.00$8.38$5.55$26.20$93.05$29.84$29.39$-7.10$7.39$0.83$-43.30
$-2.48$0.06$-25.21$8.23$-0.22$1.46$-0.28$2.07$3.27$-0.85$-4.85$4.56$-4.75$0.21$-2.93$-35.10
$54.10$60.81$34.88$65.22$17.72$0.45$8.10$7.62$29.47$92.20$24.99$33.95$-11.85$7.60$-2.10$-78.40
$14.77$16.44$5.88$-31.67$-3.70$0.12$2.90$-2.02$4.11$6.09$3.98$15.87$-42.78$-13.39$-8.67$-4.63
$39.33$44.37$29.01$96.89$21.42$0.33$5.20$9.64$25.36$86.12$21.01$18.08$30.93$20.99$6.57$-73.76
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$39.33$44.37$29.01$96.89$21.42$0.33$5.20$9.64$25.36$86.12$21.01$18.08$30.93$20.99$6.57$-73.76
$0.00$0$0$0$0$0$0$0$0$0$0$-4.63$7.85$2.38$13.70$-79.92
$35.61$40.49$27.03$96.48$21.43$0.13$4.21$8.18$23.51$84.49$18.78$11.61$38.65$26.81$20.29$-155.45
$76.98$80.88$78.20$74.75$38.35$21.63$31.18$27.25$46.74$111$46.16$44.30$9.55$28.34$34.17$4.40
$56.57$60.74$60.09$56.99$17.94$-1.00$8.38$5.55$26.20$93.05$29.84$29.39$-7.10$7.39$0.83$-43.30
$1.41$1.59$1.05$3.78$0.82$0.01$0.17$0.35$1.03$3.69$0.85$0.56$1.87$1.30$0.99$-6.90
$1.40$1.58$1.03$3.70$0.81$0.01$0.17$0.35$1.03$3.63$0.82$0.52$1.75$1.19$0.94$-6.90

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-312019-10-312019-07-312019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-10-312016-07-312016-04-302016-01-312015-10-312015-07-312015-04-302015-01-312014-10-312014-07-312014-04-302014-01-312013-10-312013-07-312013-04-302013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-312010-10-312010-07-312010-04-302010-01-312009-10-312009-07-312009-04-302009-01-31
$300$296$301$304$299$314$322$329$328$337$370$390$374$340$343$360$321$324$340$356$341$349$362$393$365$396$394$395$370$368$369$368$355$382$391$406$384$394$413$421$404$406$421$412$397$411$400$384$380$365$377$361$340$341$310$148$355$363$327$343$357$404
$203$199$207$208$212$223$233$238$248$257$292$311$301$269$273$283$259$263$279$295$283$291$305$325$307$337$337$337$315$311$313$309$293$320$325$339$317$329$344$349$332$335$350$345$331$344$335$324$320$306$319$302$283$283$252$139$281$288$258$265$272$310
$97.04$97.40$94.43$95.98$87.56$90.44$89.15$90.65$80.79$79.73$78.46$79.04$73.03$70.62$70.25$77.35$62.50$61.17$60.74$60.77$58.46$58.30$57.62$67.51$58.25$58.65$57.05$57.92$55.33$56.64$56.12$58.94$61.93$62.73$66.07$66.48$67.42$65.44$69.07$71.37$71.39$71.17$70.35$67.44$65.77$66.97$64.87$60.48$59.91$59.08$57.43$58.72$57.59$58.12$57.38$8.86$74.18$74.19$69.15$78.05$84.71$93.92
$12.64$0$0$0$12.15$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1.66$2.63$2.51$2.60$2.28$2.25$1.72$1.82$1.38$1.25$1.19$1.12$1.01$0.87$0.96$0.28$0.73$-2.98$2.27$1.38$2.11$1.10$1.55$4.74
$69.74$81.09$77.75$75.56$60.28$72.27$69.72$66.58$62.77$61.10$60.15$56.89$55.33$54.44$52.25$56.78$53.23$54.28$54.06$54.28$50.07$50.90$50.55$51.02$53.79$52.55$50.51$49.33$46.20$47.33$45.44$55.20$51.83$51.05$53.09$54.29$60.02$57.75$58.55$58.35$55.55$57.29$57.76$55.53$54.00$55.63$53.32$52.32$51.25$51.55$51.78$51.85$51.07$51.39$49.15$28.57$56.71$56.73$57.51$64.27$67.89$72.30
$-3.23$-0.29$0.48$-0.47$-4.76$0.02$0.80$-0.12$-0.18$-0.44$-0.09$-0.82$0.60$1.21$-0.25$-1.66$-0.23$-0.39$-2.78$-1.92$-2.42$-2.09$-1.30$-0.43$-0.35$-0.85$-0.78$0.78$-10.16$-0.89$-0.20$7.48$1.09$-0.33$0$0$-0.32$0.48$75.15$-0.37$0$0.35$0.86$-4.36$9.60$0$-0.35$-5.33$-1.14$1.85$-11.25$-4.57$0$4.87$2.52$1.10$8.99$0$0$-1.15$-29.18$-10.92
$85.61$81.38$77.26$84.02$77.18$72.26$68.92$71.47$67.46$65.92$64.69$62.09$59.16$57.70$57.00$63.13$58.71$59.85$62.13$61.95$58.02$58.75$57.44$57.05$59.94$59.13$56.96$54.19$61.83$53.52$50.94$52.71$56.26$56.35$58.14$59.25$64.95$61.70$-10.54$65.56$62.22$63.59$63.07$66.07$50.09$61.32$58.18$62.71$57.75$55.05$68.49$61.81$57.27$52.30$53.04$32.39$57.61$66.56$69.00$78.28$110$100
$11.43$16.02$17.17$11.96$10.38$18.18$20.23$19.17$13.33$13.81$13.77$16.94$13.87$12.92$13.25$14.22$3.79$1.32$-1.39$-1.18$0.45$-0.46$0.18$10.47$-1.69$-0.48$0.08$3.74$-6.50$3.13$5.19$6.22$5.68$6.38$7.93$7.24$2.47$3.74$79.61$5.81$9.17$7.57$7.28$1.36$15.69$5.66$6.68$-2.23$2.16$4.03$-11.06$-3.09$0.32$5.82$4.34$-23.53$16.58$7.63$0.16$-0.23$-24.82$-6.20
$-2.11$3.73$-4.74$0.65$0.33$2.42$-3.33$-1.19$-4.98$-2.83$-16.20$2.41$3.94$3.31$-1.42$0.61$-2.09$0.75$0.51$1.48$0.54$0.68$-1.24$0.04$-0.51$0.66$-0.46$-0.40$-0.11$-0.11$2.69$3.05$0.36$0.30$-0.45$-1.60$-1.41$0.93$1.23$-1.34$0.02$-2.96$-0.57$0.22$1.99$1.36$0.99$-1.69$-1.00$-1.78$-0.29$-1.82$-0.66$-2.09$4.78$2.02$-0.58$-1.85$-2.52$-3.49$0.31$-11.28
$9.32$19.75$12.42$12.61$10.70$20.60$16.89$17.98$8.35$10.98$-2.43$19.35$17.81$16.23$11.83$14.83$1.70$2.07$-0.89$0.30$0.99$0.23$-1.06$10.51$-2.20$0.18$-0.38$3.34$-6.61$3.02$7.88$9.28$6.04$6.68$7.47$5.64$1.06$4.66$80.84$4.48$9.19$4.61$6.71$1.59$17.67$7.01$7.67$-3.91$1.16$2.25$-11.35$-4.91$-0.34$3.73$9.12$-21.51$16.00$5.78$-2.37$-3.72$-24.51$-17.47
$2.98$3.99$3.95$3.85$2.96$5.30$4.34$-0.01$3.24$2.73$-0.09$-19.53$-18.59$3.03$3.42$-6.72$1.32$1.16$0.54$-0.58$-1.47$1.24$0.94$1.97$1.03$-1.51$1.42$12.80$-2.16$1.76$-14.42$-2.14$1.34$2.01$2.90$3.76$-0.06$1.91$0.49$-3.91$3.60$1.64$2.66$3.12$7.59$3.11$2.05$-36.56$-2.29$-0.68$-3.26$-3.24$-5.50$-0.59$-4.05$-14.93$3.47$1.64$1.15$-15.34$1.71$6.20
$6.34$15.75$8.48$8.76$7.74$15.31$12.56$17.99$5.11$8.25$-2.35$38.87$36.40$13.21$8.42$21.55$0.39$0.90$-1.42$0.88$2.46$-1.01$-2.00$8.54$-3.23$1.69$-1.80$-9.46$-4.45$1.26$22.29$11.42$4.70$4.66$4.58$1.88$1.12$2.76$80.35$8.39$5.60$2.97$4.05$-1.53$10.08$3.91$5.62$32.64$3.45$2.93$-8.09$-1.67$5.16$4.32$13.17$-6.58$12.53$4.14$-3.52$11.62$-26.22$-23.68
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$6.34$15.75$8.48$8.76$7.74$15.31$12.56$17.99$5.11$8.25$-2.35$38.87$36.40$13.21$8.42$21.55$0.39$0.90$-1.42$0.88$2.46$-1.01$-2.00$8.54$-3.23$1.69$-1.80$-9.46$-4.45$1.26$22.29$11.42$4.70$4.66$4.58$1.88$1.12$2.76$80.35$8.39$5.60$2.97$4.05$-1.53$10.08$3.91$5.62$32.64$3.45$2.93$-8.09$-1.67$5.16$4.32$13.17$-6.58$12.53$4.14$-3.52$11.62$-26.22$-23.68
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-1.81$-0.96$-0.41$-1.45$4.84$0$0$3.02$0.19$0.66$-1.13$2.67$14.10$-0.04$-0.22$-0.14$-2.52$-36.40$-38.86
$5.55$14.43$7.66$7.98$6.89$14.62$11.00$17.25$4.77$7.49$-2.48$38.73$36.35$13.11$8.29$21.49$0.52$0.93$-1.51$1.57$2.17$-1.31$-2.30$8.24$-3.46$1.52$-2.09$-9.84$-4.78$0.88$21.92$11.02$4.24$4.07$4.19$1.26$0.57$2.51$80.16$7.71$5.02$2.54$3.52$-3.65$8.69$2.95$3.61$37.33$2.99$2.66$-4.33$0.23$7.00$3.94$15.65$7.46$12.61$3.71$-3.48$7.23$-63.44$-61.99
$16.54$21.12$22.21$17.11$15.56$23.19$25.02$23.96$17.84$18.19$18.22$21.33$18.30$17.39$17.75$18.91$9.03$6.51$3.90$4.57$5.97$5.31$5.78$16.06$4.11$5.26$5.76$9.37$-1.03$8.43$10.49$11.22$11.19$11.35$12.98$12.19$7.09$8.18$84.01$10.02$13.32$11.63$11.18$5.30$19.66$9.52$9.82$1.58$6.33$8.26$-6.62$1.44$5.56$11.32$10.02$-23.53$16.58$7.63$0.16$-0.23$-24.82$-6.20
$11.43$16.02$17.17$11.96$10.38$18.18$20.23$19.17$13.33$13.81$13.77$16.94$13.87$12.92$13.25$14.22$3.79$1.32$-1.39$-1.18$0.45$-0.46$0.18$10.47$-1.69$-0.48$0.08$3.74$-6.50$3.13$5.19$6.22$5.68$6.38$7.93$7.24$2.47$3.74$79.61$5.81$9.17$7.57$7.28$1.36$15.69$5.66$6.68$-2.23$2.16$4.03$-11.06$-3.09$0.32$5.82$4.34$-23.53$16.58$7.63$0.16$-0.23$-24.82$-6.20
$0.22$0.57$0.30$0.32$0.27$0.57$0.43$0.68$0.18$0.29$-0.10$1.52$1.42$0.52$0.32$0.82$0.02$0.04$-0.06$0.08$0.08$-0.05$-0.10$0.33$-0.14$0.06$-0.08$-0.45$-0.21$0.04$0.97$0.48$0.19$0.18$0.18$0.04$0.02$0.11$3.52$0.34$0.22$0.12$0.17$-0.17$0.42$0.14$0.17$1.81$0.14$0.13$-0.21$0.01$0.34$0.19$0.76$0.37$0.61$0.18$-0.17$0.22$-2.88$-2.71
$0.22$0.57$0.30$0.31$0.27$0.57$0.43$0.67$0.18$0.28$-0.10$1.48$1.39$0.51$0.32$0.81$0.02$0.04$-0.06$0.08$0.08$-0.05$-0.10$0.33$-0.14$0.06$-0.08$-0.44$-0.21$0.04$0.96$0.48$0.19$0.18$0.18$0.03$0.02$0.11$3.47$0.34$0.22$0.11$0.15$-0.16$0.39$0.13$0.16$1.70$0.14$0.12$-0.21$0.00$0.31$0.18$0.70$0.36$0.58$0.17$-0.17$0.22$-2.88$-2.71