Idt Income Statement (2010-2026) | IDT

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	373.83M	389.97M	370.08M	337.06M	328.35M	328.56M	321.82M	313.94M	299.30M	303.81M	301.20M	296.10M	299.64M	308.83M	309.57M	303.35M	301.99M	316.59M	322.75M	320.52M
Cost of Revenue (Quarter)							232.67M	223.50M	211.73M	213.10M	207.21M	199.17M	202.60M	206.64M	201.94M	191.24M	190.02M	202.10M	204.57M	199.24M
Gross Profit (Quarter)							89.15M	90.44M	87.56M	90.71M	93.99M	96.93M	97.04M	102.19M	107.63M	112.11M	111.96M	114.50M	118.18M	121.28M
Operating items
Research & Development (Quarter)									12.14M	12.12M	12.41M	12.93M	12.64M	12.58M	12.76M	12.61M	12.74M	12.85M	13.63M	14.12M
Selling, General & Administrative (Quarter)	55.15M	56.88M	60.11M	61.07M	62.77M	32.97M	69.62M	72.06M	60.13M	65.68M	64.38M	67.35M	68.96M	69.52M	71.05M	70.72M	72.27M	73.53M	74.01M	78.85M
Other Operating Expenses (Quarter)	0.59M	-0.82M	-0.09M	-0.44M	-0.18M	-0.12M	0.80M	0.02M	-4.76M	-0.47M	0.48M	-0.29M	-3.23M	0.10M	0.18M	-0.23M	-0.17M	-5.94M	0.59M	-0.84M
Operating Expenses (Quarter)	360.55M	547.62M	356.22M	257.32M	247.56M	-728.96M	68.92M	72.26M	77.18M	78.75M	76.83M	80.91M	85.61M	82.06M	83.99M	83.79M	85.38M	92.61M	87.25M	94.03M
Operating Income (Quarter)	13.87M	16.95M	13.77M	13.81M	13.33M	-33.60M	20.23M	18.18M	10.38M	-36.01M	17.16M	16.02M	11.43M	20.14M	23.64M	28.32M	26.59M	21.88M	30.93M	27.25M
EBIT (Quarter)	13.87M	16.95M	13.77M	13.81M	13.33M	-33.60M	20.23M	18.18M	10.38M	-36.01M	17.16M	16.02M	11.43M	20.14M	23.64M	28.32M	26.59M	21.88M	30.93M	27.25M
Non-operating items
Non Operating Investment Income (Quarter)	5.43M	3.01M	-14.49M	-2.95M	-3.42M	1.61M	-1.94M	-0.23M	-0.48M	0.04M	-0.92M	0.71M	-0.08M	0.51M	0.38M	0.40M	0.36M	0.47M	-0.26M	-0.18M
Other Non Operating Income (Quarter)	-1.07M	0.61M	-0.25M	0.85M	-0.86M	-1.48M	-1.03M	2.48M	0.89M	1.01M	-3.50M	2.51M	-2.30M	-0.50M	0.14M	0.28M	2.92M	-3.04M	0.11M	0.68M
Non Operating Income (Quarter)	3.81M	-5.42M	-16.22M	-2.95M	-5.07M	-1.12M	-3.84M	1.61M	-0.38M	3.68M	-5.59M	2.53M	-3.27M	-1.29M	-0.28M	0.21M	2.61M	-3.25M	-0.47M	0.19M
Net income details
EBT (Quarter)	17.81M	19.35M	-2.43M	10.98M	8.35M	-7.05M	16.89M	20.60M	10.70M	-0.17M	12.42M	19.75M	9.32M	14.83M	24.79M	29.88M	30.76M	11.47M	32.17M	29.07M
Tax Provisions (Quarter)	-18.59M	13.46M	-0.09M	2.73M	3.24M	-0.01M	4.34M	5.29M	2.96M	3.85M	3.95M	3.99M	2.98M	-17.27M	6.30M	7.67M	7.80M	-13.29M	8.07M	6.25M
Profit After Tax (Quarter)	36.35M	38.87M	-2.48M	7.49M	4.77M	16.01M	11.00M	15.31M	6.89M	4.88M	7.66M	14.43M	5.55M	37.69M	18.48M	20.27M	22.96M	12.44M	22.36M	22.82M
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)	0.05M	0.14M	0.13M	0.76M	0.34M	0.75M	1.55M	0.69M	0.06M	0.78M	0.82M	1.33M	0.79M	3.49M	1.23M	1.94M	1.27M	0.60M	1.73M	1.88M
Income from Continuing Operations (Quarter)	36.40M	5.88M	-2.35M	8.25M	5.11M	-7.04M	12.55M	15.31M	7.74M	-4.01M	8.48M	15.75M	6.34M	32.10M	18.48M	22.21M	22.96M	24.75M	24.10M	22.82M
Consolidated Net Income (Quarter)	36.40M	5.88M	-2.35M	8.25M	5.11M	-7.04M	12.55M	15.31M	7.74M	-4.01M	8.48M	15.75M	6.34M	32.10M	18.48M	22.21M	22.96M	24.75M	24.10M	22.82M
Income towards Parent Company (Quarter)	36.40M	5.88M	-2.35M	8.25M	5.11M	-7.04M	12.55M	15.31M	7.74M	-4.01M	8.48M	15.75M	6.34M	32.10M	18.48M	22.21M	22.96M	24.75M	24.10M	22.82M
Net Income towards Common Stockholders (Quarter)	36.40M	5.88M	-2.35M	8.25M	5.11M	-7.04M	12.55M	15.31M	7.74M	-4.01M	8.48M	15.75M	6.34M	32.10M	18.48M	22.21M	22.96M	24.75M	24.10M	22.82M
Additional items
EPS (Basic) (Quarter)	1.42	1.51	-0.10	0.29	0.18	0.67	0.43	0.57	0.27	0.32	0.30	0.57	0.22	1.45	0.68	0.81	0.86	0.67	0.89	0.84
EPS (Weighted Average and Diluted) (Quarter)	1.39	1.47	-0.10	0.28	0.18	0.66	0.43	0.57	0.27	0.31	0.30	0.57	0.22	1.45	0.68	0.80	0.86	0.67	0.89	0.84
Shares Outstanding (Weighted Average) (Quarter)	25.48M	25.50M	25.57M	25.65M	25.71M	25.79M	25.60M	25.51M	25.52M	25.52M	25.18M	25.18M	25.34M	25.24M	25.20M	25.16M	25.16M	25.19M	25.18M	25.05M
Shares Outstanding (Diluted Average) (Quarter)	25.90M	26.05M	25.57M	26.58M	26.45M	26.36M	25.62M	25.58M	25.61M	25.58M	25.28M	25.30M	25.52M	25.40M	25.36M	25.34M	25.25M	25.30M	25.19M	25.05M
EBITDA (Quarter)	13.87M	16.95M	13.77M	13.81M	13.33M	-33.60M	20.23M	18.18M	10.38M	-36.01M	17.16M	16.02M	11.43M	20.14M	23.64M	28.32M	26.59M	21.88M	30.93M	27.25M
Tax Rate (Quarter)	-104.35%	69.59%	3.50%	24.89%	38.81%	0.13%	25.68%	25.70%	27.65%	-2,317.47%	31.77%	20.22%	31.96%	-116.50%	25.43%	25.65%	25.35%	-115.84%	25.09%	21.49%

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Idt Income Statement (2010-2026) | IDT

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