Idt Income Statement (2009-2025) | IDT

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Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 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
Revenue & cost
Revenue 403.94M356.89M343.03M327.33M362.67M148.15M309.77M340.87M340.19M361.09M376.64M365.31M379.58M384.75M400.12M411.46M396.94M412.11M420.67M406.42M403.76M420.69M412.88M394.17M383.93M405.80M390.58M382.45M355.15M368.07M369.15M367.56M370.04M394.99M393.56M395.88M365.41M392.65M362.32M349.47M341.25M356.13M340.20M323.89M321.34M360.34M343.43M339.77M373.83M389.97M370.08M337.06M328.35M328.56M321.82M313.94M299.30M303.81M301.20M296.10M299.64M308.83M309.57M303.35M301.99M316.59M322.75M
Cost of Revenue 310.00M295.70M288.50M252.39M282.75M282.60M301.93M319.33M306.35M319.79M323.92M335.25M344.49M331.16M344.67M350.32M335.26M332.38M349.31M343.81M328.74M316.51M339.31M324.51M319.72M293.22M309.14M313.03M310.91M314.70M337.06M336.51M337.23M307.17M325.13M304.69M291.18M282.79M232.67M223.50M211.73M213.10M207.21M199.17M202.60M206.64M201.94M191.24M190.02M202.10M204.57M
Gross Profit 93.94M61.19M74.17M57.38M58.12M57.59M59.16M57.42M59.08M59.91M60.94M65.32M67.19M65.77M67.44M70.35M71.17M71.39M71.37M69.07M65.44M67.42M66.48M66.07M62.73M61.93M58.94M56.12M56.64M55.33M57.92M57.05M58.65M58.24M67.51M57.62M58.30M58.46M89.15M90.44M87.56M90.71M93.99M96.93M97.04M102.19M107.63M112.11M111.96M114.50M118.18M
Operating items
Research & Development 1.55M1.40M0.72M0.28M0.96M0.87M1.01M1.12M1.19M1.25M1.38M1.82M1.72M2.25M2.28M2.60M2.51M2.63M1.66M12.14M12.12M12.41M12.93M12.64M12.58M12.76M12.61M12.74M12.85M13.63M
Selling, General & Administrative 74.17M55.10M49.15M50.34M51.07M51.85M51.78M51.55M51.25M52.32M53.31M55.63M54.00M55.52M57.76M57.28M55.55M58.35M57.00M57.39M53.79M54.05M53.09M51.05M51.59M48.92M45.44M47.33M46.20M49.34M50.07M52.36M50.14M50.69M50.55M50.90M49.52M53.40M53.44M53.79M52.63M54.99M52.14M54.30M55.15M56.88M60.11M61.07M62.77M32.97M69.62M72.06M60.13M65.68M64.38M67.35M68.96M69.52M71.05M70.72M72.27M73.53M74.01M
Restructuring Costs 0.61M
Other Operating Expenses 410.10M372.54M298.50M2.50M14.40M6.99M-11.00M1.85M-1.14M-5.33M-0.35M0.15M9.60M-0.15M0.86M0.35M-0.37M349.76M333.53M1.60M329.56M324.70M298.97M318.33M316.21M320.18M342.69M286.44M284.87M257.03M274.45M-2.21M-2.09M-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
Operating Expenses 410.10M448.87M355.00M55.55M57.17M57.27M1,176.86M57.23M56.90M376.42M381.24M393.08M405.80M390.85M410.74M414.25M399.20M394.59M414.50M408.42M390.92M381.14M398.56M382.65M375.75M350.56M369.33M363.77M363.54M366.37M392.03M336.51M337.23M307.17M325.13M360.84M347.84M338.39M295.35M338.82M322.18M317.31M344.46M329.92M328.05M360.55M372.20M356.22M322.80M314.85M-728.96M68.92M72.26M77.18M78.75M76.83M80.91M85.61M82.06M83.99M83.79M85.38M92.61M87.25M
Operating Income 8.80M-57.27M12.20M-280.83M4.34M5.82M0.32M-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-1.39M1.32M3.79M14.22M13.25M12.92M13.87M16.95M13.77M13.81M13.33M19.17M20.23M18.18M10.38M11.96M17.16M16.02M11.43M20.14M23.64M28.32M26.59M21.88M30.93M
EBIT 8.80M-57.27M12.20M-280.83M4.34M5.82M0.32M-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-1.39M1.32M3.79M14.22M13.25M12.92M13.87M16.95M13.77M13.81M13.33M19.17M20.23M18.18M10.38M11.96M17.16M16.02M11.43M20.14M23.64M28.32M26.59M21.88M30.93M
Non-operating items
Non Operating Investment Income 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
Other Non Operating Income -10.60M1.14M94.30M6.02M-1.11M0.23M-6.66M0.19M-0.43M-0.56M-2.06M-1.21M0.37M-0.26M0.14M0.01M0.28M-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-3.04M0.11M
Non Operating Income 6.02M-1.11M0.23M-1.24M0.19M-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-0.71M-0.18M-1.35M0.50M0.36M1.18M0.23M0.55M-2.14M5.06M-1.38M3.17M3.81M2.31M-16.22M-2.95M-5.07M-1.12M-3.84M1.61M-0.38M-0.47M-5.59M2.53M-3.27M-1.29M-0.28M0.21M2.61M-0.99M-0.47M
Net income details
EBT 8.80M-57.27M12.20M-280.83M9.12M3.73M-0.34M13.56M-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-0.89M2.07M1.70M14.83M11.83M16.23M17.81M19.35M-2.43M10.98M8.35M17.98M16.89M20.60M10.70M12.61M12.42M19.75M9.32M20.42M24.79M29.88M30.76M20.41M32.17M
Tax Provisions -6.20M-1.35M58.90M-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-6.72M3.42M3.03M-18.59M-19.52M-0.09M2.73M3.24M-0.01M4.34M5.29M2.96M3.85M3.95M3.99M2.98M-17.27M6.30M7.67M7.80M2.93M8.07M
Profit After Tax 61.99M63.44M-155.87M3.48M3.71M7.46M15.65M4.32M7.00M-0.23M5.07M3.02M2.99M41.38M5.62M3.91M10.08M-3.65M4.05M2.97M5.60M8.39M80.35M2.76M1.12M1.88M4.58M4.66M4.70M11.42M22.29M1.26M-4.78M-9.84M-2.09M1.69M-3.46M8.54M-2.30M-1.31M2.46M1.57M-1.51M0.93M0.52M21.56M8.41M13.21M36.40M38.87M-2.35M8.25M5.11M17.99M12.55M15.31M7.74M8.76M8.48M15.75M6.34M37.69M18.48M22.21M22.96M17.48M24.10M
Equity Income -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
Net Income - Minority -0.80M-3.35M
Income from Non-Controlling Interests -51.60M0.19M-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-0.13M0.06M0.13M0.10M0.05M0.14M0.13M0.76M0.34M0.75M1.55M0.69M0.85M0.78M0.82M1.33M0.79M0.87M1.23M1.94M1.27M0.60M1.73M
Income from Continuing Operations 15.00M-55.92M-46.70M-280.83M13.17M4.32M5.16M11.27M-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-1.42M0.90M0.39M21.55M8.41M13.21M36.40M38.87M-2.35M8.25M5.11M17.99M12.55M15.31M7.74M8.76M8.48M15.75M6.34M37.69M18.48M22.21M22.96M17.48M24.10M
Consolidated Net Income -35.30M-3.04M93.40M-280.83M2.69M-1.13M1.91M2.06M3.91M4.84M-1.45M-0.41M-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-1.42M0.90M0.39M21.55M8.41M13.21M36.40M38.87M-2.35M8.25M5.11M17.99M12.55M15.31M7.74M8.76M8.48M15.75M6.34M37.69M18.48M22.21M22.96M17.48M24.10M
Income towards Parent Company -36.10M-6.39M93.40M-280.83M2.69M-1.13M1.91M2.06M3.91M4.84M-1.45M-0.41M-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-1.42M0.90M0.39M21.55M8.41M13.21M36.40M38.87M-2.35M8.25M5.11M17.99M12.55M15.31M7.74M8.76M8.48M15.75M6.34M37.69M18.48M22.21M22.96M17.48M24.10M
Net Income towards Common Stockholders -36.10M-6.39M93.40M-280.83M2.69M-1.13M1.91M2.06M3.91M4.84M-1.45M-0.41M-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-1.42M0.90M0.39M21.55M8.41M13.21M36.40M38.87M-2.35M8.25M5.11M17.99M12.55M15.31M7.74M8.76M8.48M15.75M6.34M37.69M18.48M22.21M22.96M17.48M24.10M
Additional items
EPS (Basic) 0.760.190.340.10-0.400.130.140.230.240.160.46-0.090.170.120.220.383.520.110.020.080.180.180.190.500.970.04-0.21-0.41-0.080.06-0.140.35-0.10-0.050.080.03-0.060.040.020.820.320.521.421.52-0.090.290.180.700.430.570.270.320.300.570.221.490.680.810.860.690.89
EPS (Weighted Average and Diluted) 0.700.180.310.09-0.400.130.140.220.230.150.43-0.080.150.110.220.373.470.110.020.080.180.180.190.500.960.04-0.21-0.41-0.080.06-0.140.35-0.10-0.050.080.03-0.060.040.020.820.320.511.391.49-0.090.280.180.680.430.570.270.310.300.570.221.480.680.800.860.690.89
Shares Outstanding (Weighted Average) 20.45M20.54M20.63M20.57M20.36M20.49M21.04M20.72M20.81M20.83M20.91M20.88M21.04M21.57M22.68M22.01M22.75M22.82M23.03M22.90M22.93M22.87M22.79M22.77M22.71M22.77M23.05M23.18M0.02M24.64M24.68M24.66M0.02M24.82M26.26M25.29M26.28M26.32M26.37M26.28M25.53M25.45M25.53M25.50M25.57M25.65M25.90M25.79M25.60M25.56M25.54M25.52M25.18M25.18M25.34M25.24M25.20M25.18M25.18M25.19M25.18M
Shares Outstanding (Diluted Average) 21.55M22.38M22.59M22.48M20.36M21.81M22.08M22.06M22.08M22.09M22.36M22.32M22.91M22.83M23.02M22.94M23.09M23.23M23.47M23.25M22.97M22.88M22.82M22.82M22.90M22.96M23.05M23.31M24.63M24.72M24.68M24.72M24.82M26.26M25.31M26.28M26.45M26.51M26.44M25.86M25.79M26.14M26.05M25.57M26.58M26.45M26.36M25.62M25.58M25.61M25.58M25.28M25.32M25.52M25.40M25.36M25.34M25.31M25.30M25.19M
EBITDA 8.80M-57.27M12.20M-280.83M4.34M5.82M0.32M-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-1.39M1.32M3.79M14.22M13.25M12.92M13.87M16.95M-1.52M13.81M13.33M19.17M12.19M18.18M10.38M11.96M17.16M16.02M11.43M20.14M23.64M28.32M26.59M21.88M30.93M
Tax Rate -70.45%2.36%482.79%-44.42%-15.87%1,603.79%16.96%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%-45.31%28.88%18.65%-104.35%-100.91%3.50%24.89%38.81%-0.05%25.68%25.70%27.65%30.52%31.77%20.22%31.96%-84.58%25.43%25.65%25.35%14.37%25.09%