Idt Income Statement (2010-2026) | IDT

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 309.77M340.87M340.19M361.09M376.64M365.31M379.58M384.75M400.12M411.46M396.94M412.11M420.67M406.42M403.76M420.69M412.88M394.17M383.93M405.80M390.58M382.45M355.15M368.07M369.15M367.56M370.04M394.99M393.56M395.88M365.41M392.65M362.32M349.47M341.25M356.13M340.20M323.89M321.34M360.34M343.43M339.77M373.83M389.97M370.08M337.06M328.35M328.56M321.82M313.94M299.30M303.81M301.20M296.10M299.64M308.83M309.57M303.35M301.99M316.59M322.75M320.52M
Cost of Revenue (Quarter) 252.39M282.75M282.60M301.93M319.33M306.35M319.79M323.92M335.25M344.49M331.16M344.67M350.32M335.26M332.38M349.31M343.81M328.74M316.51M339.31M324.51M319.72M293.22M309.14M313.03M310.91M314.70M337.06M336.51M337.23M0.34M325.13M304.69M0.09M282.79M232.67M223.50M211.73M213.10M207.21M199.17M202.60M206.64M201.94M191.24M190.02M202.10M204.57M199.24M
Gross Profit (Quarter) 57.38M58.12M57.59M59.16M57.42M59.08M59.91M60.94M65.32M67.19M65.77M67.44M70.35M71.17M71.39M71.37M69.07M65.44M67.42M66.48M66.07M62.73M61.93M58.94M56.12M56.64M55.33M57.92M57.05M58.65M365.06M67.51M57.62M349.38M58.46M89.15M90.44M87.56M90.71M93.99M96.93M97.04M102.19M107.63M112.11M111.96M114.50M118.18M121.28M
Operating items
Research & Development (Quarter) 0.72M0.28M0.96M0.87M1.01M1.12M1.19M1.25M1.38M1.82M1.72M2.25M2.28M2.60M2.51M2.63M1.66M12.14M12.12M12.41M12.93M12.64M12.58M12.76M12.61M12.74M12.85M13.63M14.12M
Selling, General & Administrative (Quarter) 49.15M50.34M51.07M51.85M51.78M51.55M51.25M52.32M53.31M55.63M54.00M55.52M57.76M57.28M55.55M58.35M57.00M57.39M53.79M54.05M53.09M51.05M51.59M48.92M45.44M47.33M46.20M49.34M50.07M52.36M50.14M50.69M50.55M50.90M49.52M53.40M53.44M53.79M52.63M54.99M52.14M54.30M55.15M56.88M60.11M61.07M62.77M32.97M69.62M72.06M60.13M65.68M64.38M67.35M68.96M69.52M71.05M70.72M72.27M73.53M74.01M78.85M
Other Operating Expenses (Quarter) 2.50M14.40M6.99M-11.00M1.85M-1.14M-5.33M-0.35M0.15M9.60M-0.15M0.86M0.35M-0.37M349.76M333.53M1.60M329.56M324.70M298.97M318.33M316.21M320.18M132.69M286.44M284.87M257.03M274.45M-1.29M-1.01M-2.42M-1.92M-2.77M-0.39M-0.23M-1.66M-0.25M1.21M0.59M-0.82M-0.09M-0.44M-0.18M-0.12M0.80M0.02M-4.76M-0.47M0.48M-0.29M-3.23M0.10M0.18M-0.23M-0.17M-5.94M0.59M-0.84M
Operating Expenses (Quarter) 55.55M57.17M57.27M1,176.86M57.23M56.90M376.42M381.24M393.08M405.80M390.85M410.74M414.25M399.20M394.59M414.50M408.42M390.92M381.14M398.56M382.65M375.75M350.56M369.33M363.77M363.54M366.37M182.03M336.51M337.23M307.17M325.13M360.84M347.84M338.39M295.35M338.82M262.72M317.31M282.99M329.92M269.14M300.80M372.20M291.62M322.80M247.56M-728.96M68.92M72.26M77.18M78.75M76.83M80.91M85.61M82.06M83.99M83.79M85.38M92.61M87.25M94.03M
Operating Income (Quarter) 4.34M5.82M0.32M-0.82M-10.93M4.12M-3.11M2.82M6.68M5.66M15.69M1.36M7.28M7.57M9.17M5.81M79.61M3.73M2.47M7.24M7.92M6.38M5.68M6.22M5.19M3.13M-6.50M3.74M0.08M-0.48M-1.69M10.47M0.18M-0.46M0.45M-1.18M-1.39M1.32M3.79M14.22M13.25M12.92M13.87M16.95M13.77M13.81M13.33M-33.60M20.23M18.18M10.38M11.96M17.16M16.02M11.43M-31.61M23.64M28.32M26.59M21.88M30.93M27.25M
EBIT (Quarter) 4.34M5.82M0.32M-0.82M-10.93M4.12M-3.11M2.82M6.68M5.66M15.69M1.36M7.28M7.57M9.17M5.81M79.61M3.73M2.47M7.24M7.92M6.38M5.68M6.22M5.19M3.13M-6.50M3.74M0.08M-0.48M-1.69M10.47M0.18M-0.46M0.45M-1.18M-1.39M1.32M3.79M14.22M13.25M12.92M13.87M16.95M13.77M13.81M13.33M-33.60M20.23M18.18M10.38M11.96M17.16M16.02M11.43M-31.61M23.64M28.32M26.59M21.88M30.93M27.25M
Non-operating items
Non Operating Investment Income (Quarter) 75.14M0.48M1.20M75.10M1.80M1.10M-76.91M-0.05M0.13M0.62M1.10M0.03M0.38M-1.23M0.48M-0.92M1.31M5.43M3.01M-14.49M-2.95M-3.42M1.61M-1.94M-0.23M-0.48M0.04M-0.92M0.71M-0.08M0.51M0.38M0.40M0.36M0.47M-0.26M-0.18M
Other Non Operating Income (Quarter) 6.02M-1.11M0.23M-6.66M0.19M-0.43M-0.56M0.53M-1.21M-0.00M-0.00M0.44M0.01M0.28M-0.77M0.20M-0.43M1.89M-1.07M0.61M-0.25M0.85M-0.86M-1.48M-1.03M2.48M0.89M1.01M-3.50M2.51M-2.30M-0.50M0.14M0.28M2.92M-3.04M0.11M0.68M
Non Operating Income (Quarter) 6.02M-1.11M0.23M-1.86M0.19M-0.43M-0.56M-0.96M0.89M1.81M2.43M0.25M-0.55M-3.06M0.16M-1.25M1.32M0.97M-1.35M-1.62M-0.61M-0.23M0.12M2.77M2.39M-0.42M-0.41M-0.75M-0.83M0.37M-0.71M1.95M-0.10M0.50M0.36M1.04M0.23M0.55M-2.14M5.06M-1.38M3.17M3.81M-5.42M-16.22M-2.95M-5.07M25.29M-3.84M1.61M-0.38M-0.47M-5.59M2.53M-3.27M7.96M-0.28M0.21M2.61M-0.99M-0.47M0.19M
Net income details
EBT (Quarter) 9.12M3.73M-0.34M-4.91M-11.35M2.25M1.16M-3.91M7.67M7.01M17.67M1.59M6.71M4.61M9.19M4.47M80.84M4.66M1.06M5.64M7.47M6.68M6.04M9.28M7.88M3.02M-6.61M3.34M-0.38M0.18M-2.20M10.51M-1.06M0.23M0.99M0.30M-0.89M2.07M1.70M14.83M11.83M16.23M17.81M-41.62M-2.43M10.98M8.35M8.12M16.89M20.60M10.70M12.61M12.42M19.75M9.32M-35.90M24.79M29.88M30.76M11.47M32.17M29.07M
Tax Provisions (Quarter) -4.05M-0.59M-5.50M2.30M-3.26M-0.68M-2.29M-36.56M2.05M3.10M7.59M3.12M2.66M1.64M3.60M-3.91M0.49M1.91M-0.06M3.76M2.90M2.01M1.34M-2.14M-16.60M1.76M-2.16M12.80M1.42M3.30M1.03M1.97M0.94M1.24M-1.47M-0.58M0.54M1.16M1.32M-2.80M3.42M3.03M-18.59M-19.52M-0.09M2.73M3.24M-0.01M4.34M5.29M2.96M-9.76M3.95M3.99M2.98M-17.27M6.30M7.67M7.80M-13.29M8.07M6.25M
Profit After Tax (Quarter) 15.65M4.32M7.00M0.23M-4.33M3.02M-1.82M37.70M3.61M2.95M8.69M-3.65M3.52M2.97M5.02M7.71M80.16M2.76M0.56M1.26M4.58M4.66M4.24M11.02M22.29M1.26M-4.45M-9.84M-1.80M1.69M-3.46M8.54M-2.00M-1.01M2.17M0.88M-1.42M0.90M0.39M21.49M8.29M13.11M36.40M39.15M-2.48M7.49M5.11M17.99M11.00M14.62M7.74M11.85M7.66M14.43M6.34M33.88M17.25M22.21M21.69M16.89M22.36M20.95M
Equity Income (Quarter) -0.53M-0.57M-0.62M-0.82M-0.77M-0.74M-0.65M-0.72M-0.77M-0.95M-1.01M-0.85M-0.87M-0.73M-0.78M-0.48M-0.75M-0.66M-0.41M-0.42M
Income from Non-Controlling Interests (Quarter) 0.19M-0.75M-1.18M-1.71M-0.75M0.27M0.46M0.15M0.55M0.54M0.43M0.31M0.53M0.44M0.58M0.68M0.20M0.25M0.56M0.62M0.38M0.60M0.46M0.40M0.38M0.38M0.32M0.38M0.29M0.17M0.23M0.29M0.30M0.30M0.29M0.70M0.09M-0.03M-0.13M0.06M0.13M0.10M0.05M0.14M0.13M0.76M0.34M0.75M1.55M0.69M0.85M0.78M0.82M1.33M0.79M3.49M1.23M1.94M0.13M4.59M1.73M0.21M
Income from Continuing Operations (Quarter) 13.17M4.32M5.16M-7.21M-8.09M2.93M3.45M32.64M5.62M3.91M10.08M-1.53M4.05M2.97M5.60M8.39M80.35M2.76M1.12M1.88M4.58M4.66M4.70M11.42M24.48M1.26M-4.45M-9.46M-1.80M-3.12M-3.23M8.54M-2.00M-1.01M2.46M0.88M-1.42M0.90M0.39M17.63M8.41M13.21M36.40M-22.10M-2.35M8.25M5.11M8.13M12.55M15.31M7.74M22.37M8.48M15.75M6.34M-18.62M18.48M22.21M22.96M24.75M24.10M22.82M
Consolidated Net Income (Quarter) 2.67M-1.13M0.66M0.19M2.00M-1.01M-1.45M-0.33M-0.96M-1.81M4.05M2.97M5.60M8.39M80.35M2.76M1.12M1.88M4.58M4.66M4.70M11.42M24.48M1.26M-4.45M-9.46M-1.80M-3.12M-3.23M8.54M-2.00M-1.01M2.46M0.88M-1.42M0.90M0.39M17.63M8.41M13.21M36.40M-22.10M-2.35M8.25M5.11M8.13M12.55M15.31M7.74M22.37M8.48M15.75M6.34M-18.62M18.48M22.21M22.96M24.75M24.10M22.82M
Income towards Parent Company (Quarter) 2.67M-1.13M0.66M0.19M2.00M-1.01M-1.45M-0.33M-0.96M-1.81M4.05M2.97M5.60M8.39M80.35M2.76M1.12M1.88M4.58M4.66M4.70M11.42M24.48M1.26M-4.45M-9.46M-1.80M-3.12M-3.23M8.54M-2.00M-1.01M2.46M0.88M-1.42M0.90M0.39M17.63M8.41M13.21M36.40M-22.10M-2.35M8.25M5.11M8.13M12.55M15.31M7.74M22.37M8.48M15.75M6.34M-18.62M18.48M22.21M22.96M24.75M24.10M22.82M
Net Income towards Common Stockholders (Quarter) 2.67M-1.13M0.66M0.19M2.00M-1.01M-1.45M-0.33M-0.96M-1.81M4.05M2.97M5.60M8.39M80.35M2.76M1.12M1.88M4.58M4.66M4.70M11.42M24.48M1.26M-4.45M-9.46M-1.80M-3.12M-3.23M8.54M-2.00M-1.01M2.46M0.88M-1.42M0.90M0.39M17.63M8.41M13.21M36.40M-22.10M-2.35M8.25M5.11M8.13M12.55M15.31M7.74M22.37M8.48M15.75M6.34M-18.62M18.48M22.21M22.96M24.75M24.10M22.82M
Additional items
EPS (Basic) (Quarter) 0.630.190.250.01-0.400.130.141.790.240.160.46-0.090.170.120.220.343.520.110.020.050.180.180.190.490.970.04-0.21-0.41-0.080.06-0.140.33-0.10-0.050.080.06-0.060.040.020.820.320.521.421.51-0.100.290.180.670.430.570.270.320.300.570.221.450.680.810.860.670.890.84
EPS (Weighted Average and Diluted) (Quarter) 0.580.180.230.01-0.400.120.141.700.160.150.39-0.090.150.110.220.333.470.110.020.050.180.180.190.480.960.04-0.21-0.41-0.080.06-0.140.33-0.10-0.050.080.06-0.060.040.020.810.320.511.391.47-0.100.280.180.660.430.570.270.310.300.570.221.450.680.800.860.670.890.84
Shares Outstanding (Weighted Average) (Quarter) 20.45M20.54M20.55M20.63M20.57M20.36M20.49M20.63M20.72M20.81M20.83M20.85M20.88M21.04M21.30M21.76M22.01M22.75M22.82M22.87M22.90M22.93M22.80M22.79M22.77M22.71M22.74M22.84M23.18M24.63M24.64M24.65M24.66M0.02M24.32M26.26M25.29M26.28M26.30M26.37M26.28M25.53M25.45M25.53M25.50M25.57M25.65M25.90M25.79M25.60M25.51M25.54M25.52M25.18M25.18M25.23M25.24M25.20M25.16M25.16M25.19M25.18M25.11M
Shares Outstanding (Diluted Average) (Quarter) 21.55M22.38M22.46M22.47M22.48M20.36M20.43M22.08M22.06M22.08M22.09M22.36M22.32M22.91M22.74M23.02M22.94M23.09M23.23M23.47M23.25M22.97M22.88M22.68M22.82M22.90M22.96M22.99M23.31M24.63M24.72M24.65M24.72M24.32M26.26M25.31M26.28M26.45M26.32M26.44M25.86M25.71M26.14M26.05M25.57M26.54M26.45M26.36M25.62M25.58M25.61M25.58M25.28M25.30M25.52M25.40M25.36M25.34M25.31M25.30M25.19M25.12M
EBITDA (Quarter) 4.34M5.82M0.32M-0.82M-10.93M4.12M-3.11M2.82M6.68M5.66M15.69M1.36M7.28M7.57M9.17M5.81M79.61M3.73M2.47M7.24M7.92M6.38M5.68M6.22M5.19M3.13M-6.50M3.74M0.08M-0.48M-1.69M10.47M0.18M-0.46M0.45M-1.18M-1.39M1.32M3.79M14.22M13.25M12.92M13.87M16.95M13.77M13.81M13.33M-33.60M20.23M18.18M10.38M11.96M17.16M16.02M11.43M-31.61M23.64M28.32M26.59M21.88M30.93M27.25M
Tax Rate (Quarter) -44.42%-15.87%1,603.79%-46.84%28.75%-30.00%-196.31%934.03%26.77%44.27%42.96%196.29%39.63%35.57%39.10%-87.44%0.60%40.86%-5.55%66.63%38.78%30.16%22.17%-23.07%-210.69%58.35%32.69%383.34%-371.65%1,875.00%-46.75%18.76%-88.67%549.33%-149.19%-193.02%-60.50%56.29%77.41%-18.86%28.88%18.65%-104.35%46.91%3.50%24.89%38.81%-0.11%25.68%25.70%27.65%-77.44%31.77%20.22%31.96%48.12%25.43%25.65%25.35%-115.84%25.09%21.49%