KPIs & Operating Metrics(New)
Growth Metrics

Idt (IDT) Operating Expenses (2016 - 2026)

Idt has reported Operating Expenses over the past 17 years, most recently at $94.0 million for Q1 2026.

  • For Q1 2026, Operating Expenses rose 12.22% year-over-year to $94.0 million; the TTM value through Jan 2026 reached $359.3 million, up 7.1%, while the annual FY2025 figure was $345.8 million, 6.26% up from the prior year.
  • Operating Expenses for Q1 2026 was $94.0 million at Idt, up from $87.3 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $257.3 million in Q1 2022 and troughed at -$729.0 million in Q3 2022.
  • A 5-year average of $54.4 million and a median of $83.8 million in 2025 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: plummeted 233.11% in 2022 and later soared 110.8% in 2023.
  • Year by year, Operating Expenses stood at $68.9 million in 2022, then increased by 11.48% to $76.8 million in 2023, then rose by 9.32% to $84.0 million in 2024, then grew by 3.89% to $87.3 million in 2025, then rose by 7.77% to $94.0 million in 2026.
  • Business Quant data shows Operating Expenses for IDT at $94.0 million in Q1 2026, $87.3 million in Q4 2025, and $92.6 million in Q3 2025.