Idt (IDT) Operating Expenses (2010 - 2026)
Idt (IDT) posted Operating Expenses of $92.7 million for Q2 2026, down 1.4% on a QoQ basis from $94.0 million in Q1 2026, and up 8.59% year-over-year from $85.4 million in Q2 2025.
Analysis
Idt (IDT) Operating Expenses (2010 - 2026) Analysis & Trends
Idt has reported Operating Expenses for 17 years, with the latest figure at $92.7 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 8.59% year-over-year to $92.7 million in Q2 2026; TTM through Apr 2026 was $366.6 million, a 9.37% increase from a year earlier, with the FY2025 full-year figure at $345.8 million, up 6.26% from the prior year.
- Operating Expenses was $92.7 million for Q2 2026 at Idt, down from $94.0 million in the prior quarter.
- The five-year high for Operating Expenses was $322.8 million in Q1 2022, with the low at -$729.0 million in Q3 2022.
- Average Operating Expenses over 5 years is $63.9 million, with a median of $83.9 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 295.85% in 2022, then jumped 110.8% in 2023.
- Over 5 years, Operating Expenses stood at $68.9 million in 2022, then gained by 11.48% to $76.8 million in 2023, then increased by 9.32% to $84.0 million in 2024, then rose by 3.89% to $87.3 million in 2025, then gained by 6.26% to $92.7 million in 2026.
- The last three Operating Expenses figures came in at $92.7 million (Q2 2026), $94.0 million (Q1 2026), and $87.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Comcast | 230.48 Bn | 222.82 Bn | - | 24.78 Bn |
| 2 | Grupo Televisa, S.A.B | 31.11 Bn | 29.27 Bn | 318.12 Mn | -117.85 Mn |
| 3 | Charter Communications | 16.07 Bn | 15.56 Bn | - | 10.46 Bn |
| 4 | Lumen Technologies | 6.88 Bn | 5.01 Bn | 1.39 Bn | 2.89 Bn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | 10.46 Bn |
| 6 | Telephone & Data Systems | 4.33 Bn | 2.14 Bn | 185.25 Mn | -63.93 Mn |
| 7 | Liberty Global | 3.59 Bn | 1.17 Bn | 796.60 Mn | 1.17 Bn |
| 8 | Uniti | 2.54 Bn | 1.93 Bn | 567.70 Mn | 877.50 Mn |
| 9 | Idt | 1.69 Bn | 1.45 Bn | 122.50 Mn | 92.71 Mn |
| 10 | Liberty Latin America | 1.50 Bn | 1.25 Bn | 652.20 Mn | 921.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 92.71 Mn |
| Jan 31, 2026 | 94.03 Mn |
| Oct 31, 2025 | 87.25 Mn |
| Jul 31, 2025 | 92.61 Mn |
| Apr 30, 2025 | 85.38 Mn |
| Jan 31, 2025 | 83.79 Mn |
| Oct 31, 2024 | 83.99 Mn |
| Jul 31, 2024 | 82.06 Mn |
| Apr 30, 2024 | 85.61 Mn |
| Jan 31, 2024 | 80.91 Mn |
| Oct 31, 2023 | 76.83 Mn |
| Jul 31, 2023 | 78.75 Mn |
| Apr 30, 2023 | 77.18 Mn |
| Jan 31, 2023 | 72.26 Mn |
| Oct 31, 2022 | 68.92 Mn |
| Jul 31, 2022 | -728.96 Mn |
| Apr 30, 2022 | 314.85 Mn |
| Jan 31, 2022 | 322.80 Mn |
| Oct 31, 2021 | 356.22 Mn |
| Jul 31, 2021 | 372.20 Mn |