IDT Statements
ID
Data from IDT`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
08 Oct, 2024
Expected release date:
05 Dec, 2024
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
308.83
3.1 %
100
206.64
66.9
102.19
5.3 %
33.1
12.579
4.1
69.522
22.5
82.005
-3.3 %
26.6
20.188
65.3 %
6.5
1.568
0.5
-1.286
-0.4
20.42
119.1 %
6.6
-17.272
-5.6
36.819
563.3 %
11.9
1.447
25.452
299.64
1.2 %
100
202.6
67.6
97.044
-0.4 %
32.4
12.64
4.2
68.962
23
84.833
4.7 %
28.3
12.211
-25.4 %
4.1
-2.089
0.4
-0.022
-1.09
9.321
-52.8 %
3.1
2.979
1
5.551
-61.5 %
1.9
0.218
25.516
296.1
-1.7 %
100
198.7
67.1
97.399
3.1 %
32.9
—
0
80.743
27.3
81.037
5.6 %
27.4
16.362
-7.5 %
5.5
3.572
1.2
0.157
0.05
19.746
58.9 %
6.7
3.992
1.3
14.425
88.3 %
4.9
0.57
25.317
301.2
-0.9 %
100
206.78
68.6
94.428
2.2 %
31.4
—
0
77.222
25.6
76.738
-3.8 %
25.5
17.69
41.5 %
5.9
-4.584
-1.5
-0.158
-0.05
12.423
-1.4 %
4.1
3.947
1.3
7.659
-4.3 %
2.5
0.303
25.277
303.8
1.5 %
100
211.5
69.6
92.4
3.8 %
30.4
—
0
74.3
24.5
79.8
1.7 %
26.3
12.5
19 %
4.1
1.2
0.4
-0.6
-0.2
12.6
17.8 %
4.1
3.8
1.3
8
15.9 %
2.6
0.31
25.5
299.3
-4.7 %
100
210.3
70.3
89
-2.7 %
29.7
—
0
68.6
22.9
78.5
7.2 %
26.2
10.5
-42.9 %
3.5
0.4
0.1
—
0
10.7
-48.1 %
3.6
3
1
6.9
-52.7 %
2.3
0.27
25.6
313.9
-2.5 %
100
222.4
70.9
91.5
1.4 %
29.1
—
0
68.2
21.7
73.2
4.7 %
23.3
18.4
-9.4 %
5.9
2.3
0.7
0.1
0.03
20.6
21.9 %
6.6
5.3
1.7
14.6
32.7 %
4.7
0.57
25.5
321.8
-2.1 %
100
231.6
72
90.2
-0.4 %
28
—
0
65.9
20.5
69.9
-2.2 %
21.7
20.3
5.7 %
6.3
-3.1
-1
-0.2
-0.06
16.9
-6.1 %
5.3
4.3
1.3
11
-36 %
3.4
0.43
25.6
328.6
0.1 %
100
237.9
72.4
90.6
12.1 %
27.6
—
0
66.5
20.2
71.5
6.1 %
21.8
19.2
44.4 %
5.8
-0.7
-0.2
-0.5
-0.2
18
116.9 %
5.5
—
0
17.2
258.3 %
5.2
0.66
26.1
328.4
-2.6 %
100
247.6
75.4
80.8
1.4 %
24.6
—
0
62.8
19.1
67.4
2.3 %
20.5
13.3
-3.6 %
4
-5
-1.5
—
0
8.3
-24.5 %
2.5
3.2
1
4.8
-36 %
1.5
0.18
26.2
337.1
-8.9 %
100
257.3
76.3
79.7
1.5 %
23.6
—
0
61.1
18.1
65.9
1.9 %
19.5
13.8
—
4.1
-2.8
-0.8
—
0
11
558.3 %
3.3
2.7
0.8
7.5
400 %
2.2
0.28
26.5
370.1
-5.1 %
100
291.6
78.8
78.5
-0.6 %
21.2
—
0
60.1
16.2
64.7
4.2 %
17.5
13.8
-18.3 %
3.7
-15.4
-4.2
-0.8
-0.2
-2.4
-112.4 %
-0.6
-0.1
-0.03
-2.5
-106.5 %
-0.7
-0.1
25.6
390
4.3 %
100
310.9
79.7
79
8.2 %
20.3
—
0
56.9
14.6
62.1
5.3 %
15.9
16.9
19.9 %
4.3
3.1
0.8
-0.7
-0.2
19.3
8.4 %
4.9
-19.5
-5
38.7
6.6 %
9.9
1.46
26.5
373.8
10 %
100
300.8
80.5
73
3.4 %
19.5
—
0
55.1
14.7
59
-1 %
15.8
14.1
28.2 %
3.8
4
1.1
—
0
17.8
9.9 %
4.8
-18.6
-5
36.3
177.1 %
9.7
1.39
26.1
339.8
-1 %
100
269.1
79.2
70.6
0.4 %
20.8
—
0
54.3
16
59.6
4.7 %
17.5
11
-17.9 %
3.2
3.3
1
—
0
16.2
37.3 %
4.8
3
0.9
13.1
57.8 %
3.9
0.51
25.7
343.4
-4.7 %
100
273.2
79.6
70.3
-9.2 %
20.5
—
0
52.1
15.2
56.9
-7.2 %
16.6
13.4
-16.2 %
3.9
-1.4
-0.4
—
0
11.8
-20.3 %
3.4
3.4
1
8.3
-61.4 %
2.4
0.32
25.9
360.3
12.1 %
100
283
78.5
77.4
23.8 %
21.5
—
0
55
15.3
61.3
5.5 %
17
16
263.6 %
4.4
-0.2
-0.06
0.8
0.2
14.8
770.6 %
4.1
-6.7
-1.9
21.5
4200 %
6
0.8
26.8
321.3
-0.8 %
100
258.8
80.5
62.5
2.1 %
19.5
—
0
52.6
16.4
58.1
-2.2 %
18.1
4.4
144.4 %
1.4
-1.9
-0.6
-0.1
-0.03
1.7
-19 %
0.5
1.3
0.4
0.5
-44.4 %
0.2
0.02
26.5
323.9
-4.8 %
100
262.7
81.1
61.2
0.8 %
18.9
—
0
53.8
16.6
59.4
-3.4 %
18.3
1.8
325 %
0.6
0.9
0.3
-0.1
-0.03
2.1
333.3 %
0.6
1.2
0.4
0.9
160 %
0.3
0.04
26.5
340.2
-4.5 %
100
279.5
82.2
60.7
-0.2 %
17.8
—
0
53.4
15.7
61.5
-7.4 %
18.1
-0.8
86 %
-0.2
1
0.3
-0.5
-0.1
-0.9
82.4 %
-0.3
0.5
0.1
-1.5
40 %
-0.4
-0.06
26.3
356.1
4.3 %
100
295.4
83
60.8
3.9 %
17.1
—
0
53.4
15
66.4
15.7 %
18.6
-5.7
-670 %
-1.6
1.5
0.4
—
0
-5.1
-610 %
-1.4
-1.9
-0.5
-2.5
-213.6 %
-0.7
-0.09
26.3
341.3
-2.3 %
100
282.8
82.9
58.5
0.3 %
17.1
—
0
49.5
14.5
57.4
-2.2 %
16.8
1
300 %
0.3
0.8
0.2
-0.3
-0.09
1
400 %
0.3
-1.5
-0.4
2.2
269.2 %
0.6
0.08
26.3
349.5
-3.5 %
100
291.2
83.3
58.3
1.2 %
16.7
—
0
50.9
14.6
58.7
2.3 %
16.8
-0.5
-350 %
-0.1
0.7
0.2
—
0
0.2
118.2 %
0.06
1.2
0.3
-1.3
43.5 %
-0.4
-0.05
24.8
362.3
-7.7 %
100
304.7
84.1
57.6
-14.7 %
15.9
—
0
50.6
14
57.4
1.1 %
15.8
0.2
-98.1 %
0.06
0.1
0.03
-1.3
-0.4
-1.1
-110.5 %
-0.3
0.9
0.2
-2.3
-128 %
-0.6
-0.1
23.8
392.6
7.4 %
100
325.1
82.8
67.5
16 %
17.2
—
0
50.7
12.9
56.8
1.1 %
14.5
10.8
440 %
2.8
-0.7
-0.2
0.7
0.2
10.5
577.3 %
2.7
2
0.5
8.2
334.3 %
2.1
0.33
24.9
365.4
-7.7 %
100
307.2
84.1
58.2
-0.9 %
15.9
—
0
50.1
13.7
56.2
-4.7 %
15.4
2
766.7 %
0.5
-0.5
-0.1
—
0
-2.2
-1200 %
-0.6
1
0.3
-3.5
-333.3 %
-1
-0.14
24.7
395.9
0.6 %
100
337.2
85.2
58.7
3 %
14.8
—
0
52.4
13.2
59
4.2 %
14.9
-0.3
-160 %
-0.08
0.6
0.2
—
0
0.2
150 %
0.05
-1.5
-0.4
1.5
171.4 %
0.4
0.06
24.7
393.6
-0.4 %
336.5
57
-1.6 %
—
50.1
56.6
4.6 %
0.5
-86.8 %
0.4
-0.8
-0.4
-112.1 %
1.4
-2.1
78.6 %
-0.08
24.6
395
6.8 %
337.1
57.9
4.7 %
—
49.3
54.1
-12.5 %
3.8
158.5 %
-0.3
-0.1
3.3
150 %
12.8
-9.8
-104.2 %
-0.41
24.2
370
0.7 %
314.7
55.3
-2.3 %
—
46.2
61.8
15.5 %
-6.5
-309.7 %
—
-0.1
-6.6
-320 %
-2.2
-4.8
-633.3 %
-0.21
23.1
367.6
-0.4 %
310.9
56.6
0.9 %
—
47.3
53.5
4.9 %
3.1
-40.4 %
-0.1
—
3
-62 %
1.8
0.9
-95.9 %
0.04
23
369.2
0.3 %
313
56.1
-4.8 %
—
45.4
51
-5.6 %
5.2
4 %
2.6
0.1
7.9
-15.1 %
-14.4
21.9
99.1 %
0.96
22.9
368.1
3.6 %
309.1
58.9
-4.8 %
—
48.9
54
-5.6 %
5
4.2 %
2.9
0.1
9.3
55 %
-2.1
11
161.9 %
0.48
22.8
355.2
-7.1 %
293.2
61.9
-1.3 %
—
51.6
57.2
2 %
4.8
-28.4 %
0.4
—
6
-10.4 %
1.3
4.2
2.4 %
0.19
22.7
382.5
-2.1 %
319.7
62.7
-5.1 %
—
51.1
56.1
-3.6 %
6.7
-15.2 %
-0.3
0.6
6.7
-10.7 %
2
4.1
-2.4 %
0.18
22.8
390.6
-3.7 %
324.5
66.1
-0.6 %
—
53.1
58.2
-1.5 %
7.9
6.8 %
-0.6
0.2
7.5
33.9 %
2.9
4.2
223.1 %
0.18
23
405.8
5.7 %
339.3
66.5
-1.3 %
—
54.1
59.1
-1.5 %
7.4
-1.3 %
-1.1
-0.5
5.6
409.1 %
3.8
1.3
116.7 %
0.05
23.2
383.9
-2.6 %
316.5
67.4
3.1 %
—
53.8
60
-2.9 %
7.5
108.3 %
-1.7
0.3
1.1
-76.6 %
-0.1
0.6
-76 %
0.02
23.5
394.2
-4.5 %
328.7
65.4
-5.4 %
—
57.4
61.8
-2.1 %
3.6
-40 %
-0.2
1.1
4.7
-94.2 %
1.9
2.5
-96.9 %
0.1
23.9
412.9
-1.9 %
343.8
69.1
-3.2 %
1.7
57
63.1
-4.7 %
6
15.4 %
2.5
-1.3
80.8
1695.6 %
0.5
80.2
941.6 %
3.47
23.1
420.7
4.2 %
349.3
71.4
—
2.6
58.3
66.2
6.4 %
5.2
-43.5 %
-1.4
—
4.5
-51.1 %
-3.9
7.7
54 %
0.33
23.1
403.8
-0.6 %
332.4
71.4
0.3 %
2.5
55.5
62.2
-2.8 %
9.2
27.8 %
—
0.1
9.2
100 %
3.6
5
100 %
0.22
23
406.4
-3.4 %
335.3
71.2
1.1 %
2.6
57.3
64
—
7.2
12.5 %
-2.9
—
4.6
-31.3 %
1.6
2.5
-28.6 %
0.11
23.3
420.7
2.3 %
350.3
70.4
5.9 %
2.3
57.8
64
10.7 %
6.4
-26.4 %
-0.5
-0.1
6.7
52.3 %
2.7
3.5
194.6 %
0.15
22.9
411.1
3.6 %
344.6
66.5
1.1 %
2.2
51.6
57.8
15.6 %
8.7
-44.6 %
0.5
-0.3
4.4
-75.1 %
3.1
-3.7
-142.5 %
-0.17
21
396.9
-3.5 %
331.2
65.8
-1.8 %
1.7
54
50
-18.4 %
15.7
175.4 %
-0.4
2.4
17.7
152.9 %
7.6
8.7
190 %
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