KPIs & Operating Metrics(New)
Growth Metrics

Idt (IDT) Cost of Revenue (2016 - 2026)

Idt has reported Cost of Revenue over the past 15 years, most recently at $199.2 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 4.18% year-over-year to $199.2 million; the TTM value through Jan 2026 reached $795.9 million, down 0.81%, while the annual FY2025 figure was $785.3 million, 3.72% down from the prior year.
  • Cost of Revenue for Q1 2026 was $199.2 million at Idt, down from $204.6 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $232.7 million in Q4 2022 and troughed at $190.0 million in Q2 2025.
  • A 5-year average of $206.1 million and a median of $203.6 million in 2024 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: decreased 10.94% in 2023 and later increased 4.18% in 2026.
  • Year by year, Cost of Revenue stood at $232.7 million in 2022, then decreased by 10.94% to $207.2 million in 2023, then dropped by 2.54% to $201.9 million in 2024, then rose by 1.3% to $204.6 million in 2025, then fell by 2.61% to $199.2 million in 2026.
  • Business Quant data shows Cost of Revenue for IDT at $199.2 million in Q1 2026, $204.6 million in Q4 2025, and $202.1 million in Q3 2025.