IDT Corporation (IDT) — Financial statements
Income statement, balance sheet, and cash flow for IDT Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,231↑2.1% | 1,206↓2.7% | 1,239↓9.2% | 1,364↓5.7% | 1,447 | |
| Cost of Revenue | 785↓3.7% | 816↓6.9% | 876↓15.3% | 1,034↓10.4% | 1,154 | |
| Gross Profit | 446↑14.4% | 390↑7.4% | 363↑10.2% | 330↑12.5% | 293 | |
| Operating Expenses | ||||||
| R&D Expenses | 51↑0.8% | 51↑283.0% | 13↑8.2% | 12↓3.2% | 13 | |
| General & Administrative Expenses | 267↓3.9% | 277↑23.2% | 225↓12.7% | 258↑18.3% | 218 | |
| Selling & Marketing Expenses | 21↑388.8% | -7↓140.4% | 18↑333.3% | -8↓3509.3% | 0.23 | |
| SG&A Expenses | 288↑6.4% | 270↑11.1% | 243↓2.9% | 250↑14.7% | 218 | |
| Other Expenses | 7↑55.9% | 5↑737.8% | -0.73↓103.8% | 19↑11.2% | 17 | |
| Operating Expenses | 346↑6.3% | 325↑8.1% | 301↑11.8% | 269↑14.4% | 236 | |
| Total Costs & Expenses | 1,131↓0.9% | 1,141↓3.0% | 1,177↓9.7% | 1,304↓6.2% | 1,390 | |
| Operating Results | ||||||
| Operating Income | 100↑55.1% | 65↑6.6% | 61↑1.1% | 60↑5.4% | 57 | |
| Depreciation & Amortization | 21↑3.2% | 20↑1.1% | 20↑11.2% | 18↑2.0% | 18 | |
| EBITDA | 127↑54.6% | 82↑0.2% | 82↑14.9% | 71↑1.3% | 71 | |
| EBIT | 106↑70.9% | 62↑0.2% | 62↑16.1% | 53↑1.0% | 53 | |
| Interest & Other Income | ||||||
| Net Interest Income | 6↑28.5% | 5↑51.5% | 3↑2055.5% | 0.15↓54.1% | 0.32 | |
| Interest Income | 6↑28.5% | 5↑51.5% | 3↑2055.5% | 0.15↓54.1% | 0.32 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -6↓316.0% | 3↑317.8% | -1↓118.1% | 7↑61.0% | 4 | |
| Other Income / Expenses | 5↑290.4% | -3↓4542.2% | 0.06↑100.3% | -25↓406.1% | 8 | |
| Income Before Tax | 106↑71.0% | 62↑1.8% | 61↑74.3% | 35↓46.5% | 65 | |
| Income Tax Expense | 25↑488.7% | -6↓138.6% | 16↑179.7% | 6↑118.6% | -32 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 81↑18.9% | 68↑53.9% | 44↑53.0% | 29↓70.1% | 97 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 76↑18.1% | 64↑59.2% | 40↑49.8% | 27↓72.0% | 96 | |
| Bottom-Line Net Income | 76↑18.1% | 64↑59.2% | 40↑49.8% | 27↓72.0% | 96 | |
| EPS (Basic) | 3.02↑18.4% | 2.55↑60.4% | 1.59↑51.4% | 1.05↓72.2% | 3.78 | |
| EPS (Diluted) | 3.01↑18.5% | 2.54↑60.8% | 1.58↑53.4% | 1.03↓72.2% | 3.70 | |
| Weighted Average Shares | 25↓0.2% | 25↓1.1% | 26↓1.1% | 26↑1.2% | 25 | |
| Weighted Average Diluted Shares | 25↓0.4% | 25↓0.7% | 26↓3.0% | 26↑1.2% | 26 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.