IDT CORP
IDT · XNYSCIK 1005731fmd_1CKAWP8VC80VBBXTTE04GJWBXFTransportation, Communications, Electric, Gas and Sanitary Services · Telephone Communications (No Radiotelephone)Template: Standard
Coverage: Aug 01, 2009 to Jul 31, 2026, 65 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,502 | 1,547 | 1,409 | 1,346 | 1,447 | 1,364 | 1,239 | 1,206 | 1,231 | 1,298 |
| Cost of revenue | 1,276 | 1,306 | – | – | – | 1,039 | 882 | 816 | 785 | 801 |
| Net interest income | 1 | 1 | 1 | 1 | 0 | 0 | 3 | 5 | 6 | – |
| Gross profit | 226 | 241 | – | – | – | 325 | 357 | 390 | 446 | 497 |
| Realized investment gains (losses) | 0 | (0) | 2 | (0) | 9 | (19) | (3) | 0 | 2 | 3 |
| Provision for credit losses | – | – | – | – | – | – | – | 4 | 7 | 6 |
| Research and development | – | – | – | – | – | 47 | 48 | 51 | 51 | 56 |
| Net interest income after provision | – | – | – | – | – | – | – | 0 | (1) | – |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 188 | 203 | 204 | 215 | 218 | 217 | 243 | 270 | 288 | 318 |
| Total operating expenses | 1,486 | 1,537 | 1,402 | 1,323 | 1,391 | 265 | 296 | 325 | 346 | 376 |
| Operating income | 6 | 8 | (1) | 18 | 57 | 60 | 61 | 65 | 100 | 121 |
| Other non-operating income (expense) | 1 | (1) | 1 | (1) | 8 | (25) | (3) | (8) | (1) | 2 |
| Income before taxes | 8 | 8 | 0 | 18 | 65 | 35 | 61 | 62 | 106 | 130 |
| Income tax expense | (2) | 3 | 0 | (4) | (32) | 6 | 16 | (6) | 25 | 35 |
| Net income from continuing operations | 10 | 5 | 0 | 21 | 97 | 29 | 44 | 68 | 81 | 95 |
| Net income | 8 | 4 | 0 | 21 | 96 | 27 | 40 | 64 | 76 | 87 |