IDT
IDT Corporation Class B
$64.07
-$0.70(-1.08%)
54
Overall
70
Value
36
Tech
57
Quality
Market Cap
$1.58B
Volume
176.60K
52W Range
$36.12 - $71.12
Target Price
$18.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Jul | 2016 Jul | 2017 Jul | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.6B | $1.5B | $1.5B | $1.5B | $1.4B | $1.3B | $1.4B | $1.4B | $1.2B | $1.2B | ||
| Total Revenue | $1.6B | $1.5B | $1.5B | $1.5B | $1.4B | $1.3B | $1.4B | $1.4B | $1.2B | $1.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-1.3B | $-1.2B | $-1.3B | $-1.3B | -- | $1.1B | $1.2B | $1.0B | $881.6M | $815.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $268.4M | $249.7M | $226.0M | $1.5B | $1.4B | $261.8M | $292.9M | $329.6M | $357.2M | $390.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-1.6B | $-1.5B | $-1.5B | $-1.5B | $-1.4B | $1.3B | $1.4B | $276.3M | $296.5M | $325.4M | ||
| Research & Development | $1.7M | -- | -- | -- | -- | -- | -- | -- | $48.0M | $50.6M | ||
| Research Expense | $1.7M | -- | -- | -- | -- | -- | -- | -- | $48.0M | $50.6M | ||
| Selling, General & Administrative | $222.2M | $205.0M | $198.7M | $203.3M | $204.4M | $214.8M | $218.5M | $250.5M | $243.2M | $270.2M | ||
| Selling & Marketing Expenses | $222.2M | $204.7M | $188.3M | $203.3M | $204.4M | $15.7M | $15.3M | $17.0M | $17.9M | $19.0M | ||
| General & Administrative Expenses | $-6.1M | $326.0K | $10.4M | $-2.7M | $-4.8M | $214.8M | $218.5M | $250.5M | $243.2M | $270.2M | ||
| Promotion & Advertising | $-16.5M | $-16.5M | $-17.4M | $-16.3M | $-17.7M | $15.7M | $15.3M | $17.0M | $17.9M | $19.0M | ||
| Salaries & Wages | $5.2M | $2.7M | $3.7M | $1.3B | $1.2B | $3.9M | $1.5M | $1.9M | $4.5M | $7.4M | ||
| Depreciation & Amortization | $18.4M | $20.5M | $21.7M | $22.8M | $22.6M | $20.4M | $17.8M | $18.1M | $20.1M | $20.4M | ||
| Depreciation & Amortization | $18.4M | $20.5M | $21.7M | $22.8M | $22.6M | $20.4M | $17.8M | $18.1M | $20.1M | $20.4M | ||
| Amortization | $-11.4M | $-12.6M | $-14.2M | $-16.1M | $-18.1M | $17.0M | $18.5M | $30.8M | $31.4M | $32.1M | ||
| Other Operating Expenses | $-97.0K | $-1.5M | $-686.0K | $2.4M | $7.7M | $1.1B | $1.2B | $1.0B | $4.4M | $2.9M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $20.9M | $21.5M | $1.9M | $9.4M | $-1.8M | $17.9M | $57.0M | $60.1M | $60.7M | $64.8M | ||
| EBITDA | $110.6M | $50.0M | $29.3M | $30.9M | $23.1M | $40.0M | $82.7M | $52.9M | $77.8M | $77.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $-1.0M | $-318.0K | $-146.0K | $-3.1M | $-4.8M | ||
| Intinc | $-688.0K | $2.0M | $817.0K | $-1.3M | $682.0K | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-2.2M | $2.0M | $817.0K | $-1.3M | $682.0K | $1.0M | $318.0K | $146.0K | $3.1M | $4.8M | ||
| Gain on Sale of Securities | $1.5M | $7.5M | $-63.0K | $16.0K | $1.8M | $-336.0K | $8.8M | $-19.2M | $-2.6M | $229.0K | ||
| Other Income/Expense | $-76.9M | $-8.6M | $63.0K | $-1.6B | $-34.9M | $1.3M | $-7.9M | $-18.6M | $3.1M | $7.6M | ||
| Other Special Charges | $-430.0K | $931.0K | $-148.0K | $781.0K | $31.2M | $-1.3M | $7.9M | $-25.4M | $-3.1M | $-7.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $8.4M | $6.5M | -- | $4.6M | $1.4M | $3.5M | $452.0K | $116.0K | $935.0K | $1.7M | ||
| Special Income Charges | $-8.4M | $-6.5M | $500.0K | $-4.6M | $-1.4M | $-3.5M | $-452.0K | $-116.0K | $-935.0K | $-1.7M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | $12.6M | $12.2M | $13.2M | $12.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $92.2M | $29.5M | $7.6M | $8.1M | $453.0K | $19.6M | $64.9M | $34.7M | $57.7M | $57.1M | ||
| Pre-Tax Income | $92.2M | $29.5M | $7.6M | $8.1M | $453.0K | $17.7M | $65.2M | $34.9M | $60.8M | $61.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $6.1M | $4.1M | $-2.0M | $2.9M | $123.0K | $-3.7M | $-31.7M | $5.9M | $16.4M | $-6.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $79.3M | $20.8M | $4.4M | $627.0K | $-2.1M | $21.4M | $96.5M | $27.0M | $40.5M | $64.5M | ||
| Net Income (Continuing Operations) | $79.3M | $20.8M | $4.4M | $627.0K | $-2.1M | $21.4M | $96.9M | $29.0M | $44.4M | $68.3M | ||
| Net Income (Discontinued Operations) | $79.3M | $20.8M | $4.4M | $627.0K | $-2.1M | $21.4M | $96.5M | $27.0M | $40.5M | $64.5M | ||
| Net Income (Common Stockholders) | $79.3M | $20.8M | $4.4M | $627.0K | $-2.1M | $21.4M | $96.5M | $27.0M | $40.5M | $64.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $65.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.9B | $-2.7B | $-2.8B | $1.5B | $-1.4B | $1.3B | $2.5B | $1.3B | $1.2B | $1.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $22.9M | $22.8M | $23.2M | $24.7M | $25.3M | $26.3M | $25.5M | $25.8M | $25.5M | $25.2M | ||
| Average Shares Outstanding (Diluted) | $23.2M | $22.8M | $23.3M | $24.7M | $25.3M | $26.4M | $26.1M | $26.4M | $25.6M | $25.4M | ||
| Shares Outstanding | $23.3M | $23.0M | $24.8M | $23.7M | $26.5M | $25.5M | $25.8M | $25.5M | $25.2M | $25.2M | ||
| Basic EPS | $3.69 | $1.03 | $0.35 | $0.17 | $0.01 | $0.82 | $3.78 | $1.05 | $1.59 | $2.55 | ||
| Basic EPS (Continuing Operations) | $3.69 | -- | -- | -- | -- | $0.82 | $3.78 | $1.05 | $1.59 | $2.55 | ||
| Diluted EPS | $3.63 | $1.03 | $0.35 | $0.17 | $0.01 | $0.81 | $3.7 | $1.03 | $1.58 | $2.54 | ||
| Diluted EPS (Continuing Operations) | $3.63 | -- | -- | -- | -- | $0.81 | $3.7 | $1.03 | $1.58 | $2.54 | ||
| Dividend Per Share | -- | -- | -- | $0.56 | -- | -- | -- | -- | -- | $0.10 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $76.9M | $1.1M | -- | -- | -- | -- | $-1.1M | $-3.0M | $-3.1M | $-3.5M | ||
| Earnings From Equity Interest Net Of Tax | $76.9M | $1.1M | -- | -- | -- | -- | $-1.1M | $-3.0M | $-3.1M | $-3.5M | ||
| Gain On Sale Of P P E | -- | $-326.0K | -- | $-115.0K | $215.0K | $16.9M | $23.9M | $17.4M | $4.2M | $4.6M | ||
| Minority Interests | $-1.6M | $-1.8M | $-1.5M | $-991.0K | $-196.0K | $12.0K | $-416.0K | $-2.0M | $-3.9M | $-3.8M | ||
| Net Operating Interest Income Expense | $-159.0K | $1.2M | $1.3M | $1.1M | $776.0K | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-500.0K | $-400.0K | -- | -- | $-3.1M | $-6.6M | $-3.8M | $-2.9M | ||
| Other Gand A | $-6.1M | $326.0K | $10.4M | $-2.7M | $-4.8M | $214.8M | $218.5M | $250.5M | $243.2M | $270.2M | ||
| Other Write Off | $-6.0M | $-2.3M | $-297.0K | $-2.0M | $-1.9M | $2.5M | $3.4M | $783.0K | $1.3M | $2.7M | ||
| Realized Capital Gain | -- | $-326.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-6.1M | $-3.2M | $-2.9M | $-2.7M | $-4.8M | -- | -- | -- | -- | -- | ||
| Selling Expense | $222.2M | $204.7M | $188.3M | $203.3M | $204.4M | -- | -- | -- | -- | -- | ||
| Restruct | $8.4M | $6.5M | -- | $4.6M | $1.4M | $3.5M | $452.0K | $116.0K | $935.0K | $1.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | IDT | $64.07 | -1.1% | 176.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |