IDT Statements
ID
IDT Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
299.64
100
202.6
67.6
97.044
32.4
12.64
4.2
68.962
23
84.833
28.3
12.211
4.1
1.162
0.4
-3.273
-1.09
9.321
3.1
2.979
1
5.551
1.9
0.218
25.516
296.1
100
198.7
67.1
97.399
32.9
—
0
80.743
27.3
81.037
27.4
16.362
5.5
3.572
1.2
0.157
0.05
19.746
6.7
3.992
1.3
14.425
4.9
0.57
25.317
301.2
100
206.78
68.6
94.428
31.4
—
0
77.222
25.6
76.738
25.5
17.69
5.9
-4.584
-1.5
-0.158
-0.05
12.423
4.1
3.947
1.3
7.659
2.5
0.303
25.277
303.8
100
211.5
69.6
92.4
30.4
—
0
74.3
24.5
79.8
26.3
12.5
4.1
1.2
0.4
-0.6
-0.2
12.6
4.1
3.8
1.3
8
2.6
0.31
25.5
299.3
100
210.3
70.3
89
29.7
—
0
68.6
22.9
78.5
26.2
10.5
3.5
0.4
0.1
—
0
10.7
3.6
3
1
6.9
2.3
0.27
25.6
313.9
100
222.4
70.9
91.5
29.1
—
0
68.2
21.7
73.2
23.3
18.4
5.9
2.3
0.7
0.1
0.03
20.6
6.6
5.3
1.7
14.6
4.7
0.57
25.5
321.8
100
231.6
72
90.2
28
—
0
65.9
20.5
69.9
21.7
20.3
6.3
-3.1
-1
-0.2
-0.06
16.9
5.3
4.3
1.3
11
3.4
0.43
25.6
328.6
100
237.9
72.4
90.6
27.6
—
0
66.5
20.2
71.5
21.8
19.2
5.8
-0.7
-0.2
-0.5
-0.2
18
5.5
—
0
17.2
5.2
0.66
26.1
328.4
100
247.6
75.4
80.8
24.6
—
0
62.8
19.1
67.4
20.5
13.3
4
-5
-1.5
—
0
8.3
2.5
3.2
1
4.8
1.5
0.18
26.2
337.1
100
257.3
76.3
79.7
23.6
—
0
61.1
18.1
65.9
19.5
13.8
4.1
-2.8
-0.8
—
0
11
3.3
2.7
0.8
7.5
2.2
0.28
26.5
370.1
100
291.6
78.8
78.5
21.2
—
0
60.1
16.2
64.7
17.5
13.8
3.7
-15.4
-4.2
-0.8
-0.2
-2.4
-0.6
-0.1
-0.03
-2.5
-0.7
-0.1
25.6
390
100
310.9
79.7
79
20.3
—
0
56.9
14.6
62.1
15.9
16.9
4.3
3.1
0.8
-0.7
-0.2
19.3
4.9
-19.5
-5
38.7
9.9
1.46
26.5
373.8
100
300.8
80.5
73
19.5
—
0
55.1
14.7
59
15.8
14.1
3.8
4
1.1
—
0
17.8
4.8
-18.6
-5
36.3
9.7
1.39
26.1
339.8
100
269.1
79.2
70.6
20.8
—
0
54.3
16
59.6
17.5
11
3.2
3.3
1
—
0
16.2
4.8
3
0.9
13.1
3.9
0.51
25.7
343.4
100
273.2
79.6
70.3
20.5
—
0
52.1
15.2
56.9
16.6
13.4
3.9
-1.4
-0.4
—
0
11.8
3.4
3.4
1
8.3
2.4
0.32
25.9
360.3
100
283
78.5
77.4
21.5
—
0
55
15.3
61.3
17
16
4.4
-0.2
-0.06
0.8
0.2
14.8
4.1
-6.7
-1.9
21.5
6
0.8
26.8
321.3
100
258.8
80.5
62.5
19.5
—
0
52.6
16.4
58.1
18.1
4.4
1.4
-1.9
-0.6
-0.1
-0.03
1.7
0.5
1.3
0.4
0.5
0.2
0.02
26.5
323.9
100
262.7
81.1
61.2
18.9
—
0
53.8
16.6
59.4
18.3
1.8
0.6
0.9
0.3
-0.1
-0.03
2.1
0.6
1.2
0.4
0.9
0.3
0.04
26.5
340.2
100
279.5
82.2
60.7
17.8
—
0
53.4
15.7
61.5
18.1
-0.8
-0.2
1
0.3
-0.5
-0.1
-0.9
-0.3
0.5
0.1
-1.5
-0.4
-0.06
26.3
356.1
100
295.4
83
60.8
17.1
—
0
53.4
15
66.4
18.6
-5.7
-1.6
1.5
0.4
—
0
-5.1
-1.4
-1.9
-0.5
-2.5
-0.7
-0.09
26.3
341.3
100
282.8
82.9
58.5
17.1
—
0
49.5
14.5
57.4
16.8
1
0.3
0.8
0.2
-0.3
-0.09
1
0.3
-1.5
-0.4
2.2
0.6
0.08
26.3
349.5
100
291.2
83.3
58.3
16.7
—
0
50.9
14.6
58.7
16.8
-0.5
-0.1
0.7
0.2
—
0
0.2
0.06
1.2
0.3
-1.3
-0.4
-0.05
24.8
362.3
100
304.7
84.1
57.6
15.9
—
0
50.6
14
57.4
15.8
0.2
0.06
0.1
0.03
-1.3
-0.4
-1.1
-0.3
0.9
0.2
-2.3
-0.6
-0.1
23.8
392.6
100
325.1
82.8
67.5
17.2
—
0
50.7
12.9
56.8
14.5
10.8
2.8
-0.7
-0.2
0.7
0.2
10.5
2.7
2
0.5
8.2
2.1
0.33
24.9
365.4
100
307.2
84.1
58.2
15.9
—
0
50.1
13.7
56.2
15.4
2
0.5
-0.5
-0.1
—
0
-2.2
-0.6
1
0.3
-3.5
-1
-0.14
24.7
395.9
100
337.2
85.2
58.7
14.8
—
0
52.4
13.2
59
14.9
-0.3
-0.08
0.6
0.2
—
0
0.2
0.05
-1.5
-0.4
1.5
0.4
0.06
24.7
393.6
336.5
57
—
50.1
56.6
0.5
0.4
-0.8
-0.4
1.4
-2.1
-0.08
24.6
395
337.1
57.9
—
49.3
54.1
3.8
-0.3
-0.1
3.3
12.8
-9.8
-0.41
24.2
370
314.7
55.3
—
46.2
61.8
-6.5
—
-0.1
-6.6
-2.2
-4.8
-0.21
23.1
367.6
310.9
56.6
—
47.3
53.5
3.1
-0.1
—
3
1.8
0.9
0.04
23
369.2
313
56.1
—
45.4
51
5.2
2.6
0.1
7.9
-14.4
21.9
0.96
22.9
368.1
309.1
58.9
—
48.9
54
5
2.9
0.1
9.3
-2.1
11
0.48
22.8
355.2
293.2
61.9
—
51.6
57.2
4.8
0.4
—
6
1.3
4.2
0.19
22.7
382.5
319.7
62.7
—
51.1
56.1
6.7
-0.3
0.6
6.7
2
4.1
0.18
22.8
390.6
324.5
66.1
—
53.1
58.2
7.9
-0.6
0.2
7.5
2.9
4.2
0.18
23
405.8
339.3
66.5
—
54.1
59.1
7.4
-1.1
-0.5
5.6
3.8
1.3
0.05
23.2
383.9
316.5
67.4
—
53.8
60
7.5
-1.7
0.3
1.1
-0.1
0.6
0.02
23.5
394.2
328.7
65.4
—
57.4
61.8
3.6
-0.2
1.1
4.7
1.9
2.5
0.1
23.9
412.9
343.8
69.1
1.7
57
63.1
6
2.5
-1.3
80.8
0.5
80.2
3.47
23.1
420.7
349.3
71.4
2.6
58.3
66.2
5.2
-1.4
—
4.5
-3.9
7.7
0.33
23.1
403.8
332.4
71.4
2.5
55.5
62.2
9.2
—
0.1
9.2
3.6
5
0.22
23
406.4
335.3
71.2
2.6
57.3
64
7.2
-2.9
—
4.6
1.6
2.5
0.11
23.3
420.7
350.3
70.4
2.3
57.8
64
6.4
-0.5
-0.1
6.7
2.7
3.5
0.15
22.9
411.1
344.6
66.5
2.2
51.6
57.8
8.7
0.5
-0.3
4.4
3.1
-3.7
-0.17
21
396.9
331.2
65.8
1.7
54
50
15.7
-0.4
2.4
17.7
7.6
8.7
0.38
22.4
411.5
344.5
67
1.8
55.6
61.3
5.7
1.3
—
7
3.1
3
0.136
22.1