IDT Corporation
NYSE:IDT
47.68 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,205.778 | 1,238.854 | 1,364.057 | 1,446.99 | 1,345.769 | 1,409.172 | 1,547.495 | 1,501.729 | 1,496.261 | 1,596.777 | 1,651.541 | 1,620.617 | 1,506.836 | 1,555.477 | 1,401.449 | 1,538.61 | 1,877.99 | 2,012.739 | 2,226.422 | 2,468.522 | 2,216.905 | 1,834.547 | 1,531.614 | 1,230.95 | 1,093.912 | 732.2 | 335.4 | 135.2 | 57.7 | 11.7 |
| Cost of Revenue
| 815.621 | 875.734 | 1,034.43 | 1,154.048 | 1,084.009 | 1,174.015 | 1,306.037 | 1,275.708 | 1,246.594 | 1,328.363 | 1,367.266 | 1,355.573 | 1,269.479 | 1,269.38 | 1,110.723 | 1,173.554 | 1,468.784 | 1,615.047 | 1,779.98 | 1,843.088 | 1,679.153 | 1,409.465 | 1,205.003 | 1,066.845 | 875.339 | 559.3 | 240.9 | 92.2 | 36.4 | 7.5 |
| Gross Profit
| 390.157 | 363.12 | 329.627 | 292.942 | 261.76 | 235.157 | 241.458 | 226.021 | 249.667 | 268.414 | 284.275 | 265.044 | 237.357 | 286.097 | 290.726 | 365.056 | 409.206 | 397.692 | 446.442 | 625.434 | 537.752 | 425.082 | 326.611 | 164.105 | 218.573 | 172.9 | 94.5 | 43 | 21.3 | 4.2 |
| Gross Profit Ratio
| 0.324 | 0.293 | 0.242 | 0.202 | 0.195 | 0.167 | 0.156 | 0.151 | 0.167 | 0.168 | 0.172 | 0.164 | 0.158 | 0.184 | 0.207 | 0.237 | 0.218 | 0.198 | 0.201 | 0.253 | 0.243 | 0.232 | 0.213 | 0.133 | 0.2 | 0.236 | 0.282 | 0.318 | 0.369 | 0.359 |
| Reseach & Development Expenses
| 50.554 | 13.2 | 12.2 | 12.6 | 14.6 | 16.3 | 16.1 | 14.2 | 12.6 | 1.656 | 10.018 | 7.166 | 4.569 | 10.676 | 8.008 | 9.035 | 11.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 |
| General & Administrative Expenses
| 277.444 | 282.676 | 258.152 | 218.242 | 215.877 | 186.666 | 186.951 | 170.893 | 188.155 | 202.539 | 211.734 | 205.369 | 0 | 1.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -7.237 | 17.9 | -7.671 | 0.225 | -1.031 | 17.7 | 16.3 | 17.4 | 16.5 | 19.7 | 17.2 | 13.1 | 207.843 | 237.847 | 218.595 | 293.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 270.207 | 282.676 | 250.481 | 218.467 | 214.846 | 204.366 | 203.251 | 188.293 | 204.655 | 222.239 | 228.934 | 218.469 | 207.843 | 237.847 | 218.595 | 293.667 | 491.482 | 501.658 | 556.161 | 595.164 | 501.595 | 454.115 | 370.577 | 337.107 | 343.702 | 128.5 | 62 | 41.5 | 35.8 | 6 |
| Other Expenses
| 4.643 | -0.728 | 18.941 | 17.033 | 25.469 | 30.358 | 25.199 | 32.116 | 20.861 | 19.97 | 15.483 | 5.659 | 16.648 | 20.976 | 27.119 | 54.817 | 0 | 80.011 | 87.422 | 111.894 | 99.868 | 31.275 | 180.326 | 259.708 | 91.481 | 42 | 11.3 | 4.9 | 1.2 | 0.3 |
| Operating Expenses
| 325.404 | 301.159 | 269.422 | 235.5 | 240.315 | 234.724 | 228.45 | 220.409 | 225.516 | 243.865 | 254.435 | 231.294 | 229.06 | 269.499 | 253.722 | 357.519 | 503.049 | 581.669 | 643.583 | 707.058 | 601.463 | 485.39 | 550.903 | 596.815 | 435.183 | 170.5 | 98.3 | 46.4 | 37 | 6.3 |
| Operating Income
| 64.753 | 60.743 | 60.089 | 56.99 | 24.948 | 1.871 | 8.378 | 5.549 | 26.203 | 93.05 | 29.84 | 29.391 | 8.297 | 15.545 | 32.163 | -73.459 | 2,106.767 | -172.71 | -220.787 | -115.836 | -121.931 | -73.62 | -224.292 | -432.71 | -216.611 | 2.4 | -3.8 | -3.4 | -15.7 | -2.1 |
| Operating Income Ratio
| 0.054 | 0.049 | 0.044 | 0.039 | 0.019 | 0.001 | 0.005 | 0.004 | 0.018 | 0.058 | 0.018 | 0.018 | 0.006 | 0.01 | 0.023 | -0.048 | 1.122 | -0.086 | -0.099 | -0.047 | -0.055 | -0.04 | -0.146 | -0.352 | -0.198 | 0.003 | -0.011 | -0.025 | -0.272 | -0.179 |
| Total Other Income Expenses Net
| -2.843 | 0.064 | -25.206 | 8.234 | -0.224 | 1.458 | -0.277 | 2.071 | 3.265 | -0.847 | -4.848 | 9.451 | -15.283 | -7.946 | -6.235 | -66.283 | -5.7 | 47.049 | 16.7 | 68.065 | 70.118 | 28.765 | -207.855 | 1,174.464 | 668.84 | 21.7 | -4.2 | 0.5 | 0.5 | 2.1 |
| Income Before Tax
| 61.91 | 60.807 | 34.883 | 65.224 | 17.718 | 0.453 | 8.101 | 7.62 | 29.468 | 92.203 | 24.992 | 33.95 | -6.986 | 14.333 | 25.928 | -109.581 | -210.889 | -125.661 | -204.087 | -29.333 | -51.813 | -87.89 | -280.711 | 741.754 | 452.229 | 24.1 | -8 | -3.8 | -15.6 | -2.1 |
| Income Before Tax Ratio
| 0.051 | 0.049 | 0.026 | 0.045 | 0.013 | 0 | 0.005 | 0.005 | 0.02 | 0.058 | 0.015 | 0.021 | -0.005 | 0.009 | 0.019 | -0.071 | -0.112 | -0.062 | -0.092 | -0.012 | -0.023 | -0.048 | -0.183 | 0.603 | 0.413 | 0.033 | -0.024 | -0.028 | -0.27 | -0.179 |
| Income Tax Expense
| -6.354 | 16.441 | 5.878 | -31.667 | -3.7 | 0.123 | 2.902 | -2.021 | 4.11 | 6.088 | 3.982 | 15.872 | -42.756 | -5.538 | 5.275 | -4.521 | 9.923 | 3.605 | 2.576 | 11.898 | 9.581 | -70.373 | -124.345 | 209.395 | 218.403 | 17.9 | -1.7 | 3.8 | 15.6 | 2.1 |
| Net Income
| 64.454 | 40.492 | 27.028 | 96.475 | 21.43 | 0.33 | 4.208 | 8.177 | 23.514 | 84.49 | 18.784 | 11.607 | 38.648 | 26.812 | 20.29 | -155.449 | -224.33 | 58.624 | -178.654 | -43.814 | -95.711 | -17.517 | -303.349 | 532.359 | 230.85 | 2.9 | -6.4 | -3.8 | -15.6 | -2.1 |
| Net Income Ratio
| 0.053 | 0.033 | 0.02 | 0.067 | 0.016 | 0 | 0.003 | 0.005 | 0.016 | 0.053 | 0.011 | 0.007 | 0.026 | 0.017 | 0.014 | -0.101 | -0.119 | 0.029 | -0.08 | -0.018 | -0.043 | -0.01 | -0.198 | 0.432 | 0.211 | 0.004 | -0.019 | -0.028 | -0.27 | -0.179 |
| EPS
| 2.55 | 1.59 | 1.05 | 3.78 | 0.82 | 0.013 | 0.17 | 0.35 | 1.03 | 3.69 | 0.85 | 0.56 | 1.87 | 1.3 | 0.99 | -6.9 | -8.84 | 2.13 | -5.58 | -1.35 | -3.27 | -0.66 | -12.12 | 23.37 | 9.9 | -3.99 | -0.06 | -0.54 | -2.57 | -0.2 |
| EPS Diluted
| 2.54 | 1.58 | 1.03 | 3.7 | 0.81 | 0.013 | 0.17 | 0.35 | 1.03 | 3.63 | 0.82 | 0.52 | 1.75 | 1.19 | 0.94 | -6.9 | -8.84 | 2.13 | -5.58 | -1.35 | -3.27 | -0.66 | -12.12 | 21.36 | 9.21 | -3.99 | -0.06 | -0.27 | -1.36 | -0.2 |
| EBITDA
| 82.261 | 80.943 | 52.998 | 82.988 | 38.124 | 23.085 | 30.902 | 27.253 | 50.003 | 110.78 | 46.158 | 49.684 | 9.552 | 40.988 | 65.616 | -57.64 | -33.478 | -45.65 | -204.911 | 6.306 | 48.055 | 1.419 | -361.678 | -372.359 | -168.047 | 44.4 | 7.5 | 1.5 | -14.5 | -1.8 |
| EBITDA Ratio
| 0.068 | 0.067 | 0.058 | 0.052 | 0.034 | 0.017 | 0.019 | 0.019 | 0.032 | 0.068 | 0.024 | 0.026 | 0.01 | 0.031 | 0.042 | -0.072 | -0.078 | 0.071 | -0.04 | 0.032 | 0.006 | 0.001 | -0.236 | 0.652 | 0.494 | 0.086 | 0.01 | 0.008 | -0.25 | -0.154 |