IDT CORP (IDT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 07-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q1 '11: 309.8M Q2 '11: 340.9M Q3 '11: 340.2M Q4 '11: 361.1M Q1 '12: 376.8M Q2 '12: 365.4M Q3 '12: 379.7M Q4 '12: 384.8M Q1 '13: 400.1M Q2 '13: 411.5M Q3 '13: 396.9M Q4 '13: 412.1M Q4 '13: 412.1M Q1 '14: 420.7M Q2 '14: 406.4M Q3 '14: 403.8M Q4 '14: 403.8M Q4 '14: 420.7M Q1 '15: 412.9M Q2 '15: 394.2M Q3 '15: 383.9M Q4 '15: 405.8M Q1 '16: 390.6M Q2 '16: 382.5M Q3 '16: 355.2M Q4 '16: 368.1M Q1 '17: 369.2M Q2 '17: 367.6M Q3 '17: 370M Q4 '17: 395M Q4 '17: 395M Q1 '18: 393.6M Q2 '18: 395.9M Q3 '18: 365.4M Q4 '18: 392.6M Q1 '19: 362.3M Q2 '19: 349.5M Q3 '19: 341.3M Q4 '19: 356.1M Q1 '20: 340.2M Q2 '20: 323.9M Q3 '20: 321.3M Q4 '20: 360.3M Q1 '21: 343.4M Q2 '21: 339.8M Q3 '21: 373.8M Q4 '21: 390M Q1 '22: 370.1M Q2 '22: 337.1M Q3 '22: 328.4M Q4 '22: 328.6M Q1 '23: 321.8M Q2 '23: 313.9M Q3 '23: 299.3M Q4 '23: 303.8M Q1 '24: 301.2M Q2 '24: 296.1M Q3 '24: 299.6M Q4 '24: 308.8M Q1 '25: 309.6M Q2 '25: 303.3M Q3 '25: 302M Q4 '25: 316.6M Q1 '26: 322.8M Q2 '26: 320.5M Q3 '26: 315.7M Q3 '11 Q4 '13 Q3 '15 Q4 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Gross Profit Quarterly

0 50M 100M 150M Q1 '11: 57.4M Q2 '11: 58.1M Q3 '11: 57.6M Q4 '11: 59.2M Q1 '12: 57.4M Q2 '12: 59.1M Q3 '12: 59.9M Q4 '12: 60.9M Q1 '13: 65.3M Q2 '13: 67.2M Q1 '23: 89.1M Q2 '23: 90.4M Q3 '23: 87.6M Q4 '23: 90.7M Q1 '24: 94M Q2 '24: 96.9M Q3 '24: 97M Q4 '24: 102.2M Q1 '25: 107.6M Q2 '25: 112.1M Q3 '25: 112M Q4 '25: 114.5M Q1 '26: 118.2M Q2 '26: 121.3M Q3 '26: 122.5M Q1 '11 Q1 '12 Q1 '13 Q3 '23 Q3 '24 Q3 '25 Q3 '26

Operating Income Quarterly

-30M 0 30M 60M 90M Q1 '11: 4.3M Q2 '11: 5.8M Q3 '11: 319K Q4 '11: -818K Q1 '12: -11.1M Q2 '12: 4M Q3 '12: 2.2M Q4 '12: 2.8M Q1 '13: 6.7M Q2 '13: 5.7M Q3 '13: 15.7M Q4 '13: 1.4M Q4 '13: 1.4M Q1 '14: 7.3M Q2 '14: 7.6M Q3 '14: 9.2M Q4 '14: 9.2M Q4 '14: 5.8M Q1 '15: 79.6M Q2 '15: 3.7M Q3 '15: 2.5M Q4 '15: 7.2M Q1 '16: 7.9M Q2 '16: 6.4M Q3 '16: 5.7M Q4 '16: 6.2M Q1 '17: 5.2M Q2 '17: 3.1M Q3 '17: -6.5M Q4 '17: 3.7M Q1 '18: 83K Q2 '18: -480K Q3 '18: -1.7M Q4 '18: 10.5M Q1 '19: 182K Q2 '19: -457K Q3 '19: 449K Q4 '19: -1.2M Q1 '20: -1.4M Q2 '20: 1.3M Q3 '20: 3.8M Q4 '20: 14.2M Q1 '21: 13.3M Q2 '21: 12.9M Q3 '21: 13.9M Q4 '21: 16.9M Q1 '22: 13.8M Q2 '22: 13.8M Q3 '22: 13.3M Q4 '22: 19.2M Q1 '23: 20.2M Q2 '23: 18.2M Q3 '23: 10.4M Q4 '23: 12M Q1 '24: 17.2M Q2 '24: 16M Q3 '24: 11.4M Q4 '24: 20.1M Q1 '25: 23.6M Q2 '25: 28.3M Q3 '25: 26.6M Q4 '25: 21.9M Q1 '26: 30.9M Q2 '26: 27.2M Q3 '26: 29.8M Q2 '11 Q3 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Net Income Quarterly

-30M 0 30M 60M 90M Q1 '11: 15.6M Q2 '11: 3.9M Q3 '11: 7M Q4 '11: 227K Q1 '12: -4.3M Q2 '12: 2.7M Q3 '12: 3M Q4 '12: 37.3M Q1 '13: 3.6M Q2 '13: 3M Q3 '13: 8.7M Q4 '13: -3.7M Q4 '13: -3.7M Q1 '14: 3.5M Q2 '14: 2.5M Q3 '14: 5M Q4 '14: 5M Q4 '14: 7.7M Q1 '15: 80.2M Q2 '15: 2.5M Q3 '15: 565K Q4 '15: 1.3M Q1 '16: 4.2M Q2 '16: 4.1M Q3 '16: 4.2M Q4 '16: 11M Q1 '17: 21.9M Q2 '17: 875K Q3 '17: -4.8M Q4 '17: -9.8M Q1 '18: -2.1M Q2 '18: 1.5M Q3 '18: -3.5M Q4 '18: 8.2M Q1 '19: -2.3M Q2 '19: -1.3M Q3 '19: 2.2M Q4 '19: 1.6M Q1 '20: -1.5M Q2 '20: 932K Q3 '20: 518K Q4 '20: 21.5M Q1 '21: 8.3M Q2 '21: 13.1M Q3 '21: 36.3M Q4 '21: 38.7M Q1 '22: -2.5M Q2 '22: 7.5M Q3 '22: 4.8M Q4 '22: 17.2M Q1 '23: 11M Q2 '23: 14.6M Q3 '23: 6.9M Q4 '23: 8M Q1 '24: 7.7M Q2 '24: 14.4M Q3 '24: 5.6M Q4 '24: 36.8M Q1 '25: 17.2M Q2 '25: 20.3M Q3 '25: 21.7M Q4 '25: 16.9M Q1 '26: 22.4M Q2 '26: 20.9M Q3 '26: 21.6M Q2 '11 Q3 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q1 '11: 252.4M Q2 '11: 282.7M Q3 '11: 282.6M Q4 '11: 301.9M Q1 '12: 319.4M Q2 '12: 306.4M Q3 '12: 319.8M Q4 '12: 323.9M Q1 '13: 335.3M Q2 '13: 344.5M Q3 '13: 331.2M Q4 '13: 344.7M Q4 '13: 344.7M Q1 '14: 350.3M Q2 '14: 335.3M Q3 '14: 332.4M Q4 '14: 332.4M Q4 '14: 349.3M Q1 '15: 343.8M Q2 '15: 328.7M Q3 '15: 316.5M Q4 '15: 339.3M Q1 '16: 324.5M Q2 '16: 319.7M Q3 '16: 293.2M Q4 '16: 309.1M Q1 '17: 313M Q2 '17: 310.9M Q3 '17: 314.7M Q4 '17: 337.1M Q4 '17: 337.1M Q1 '18: 336.5M Q2 '18: 337.2M Q3 '18: 307.2M Q4 '18: 325.1M Q1 '19: 304.7M Q2 '19: 291.2M Q3 '19: 282.8M Q1 '23: 232.7M Q2 '23: 223.5M Q3 '23: 211.7M Q4 '23: 213.1M Q1 '24: 207.2M Q2 '24: 199.2M Q3 '24: 202.6M Q4 '24: 206.6M Q1 '25: 201.9M Q2 '25: 191.2M Q3 '25: 190M Q4 '25: 202.1M Q1 '26: 204.6M Q2 '26: 199.2M Q3 '26: 193.2M Q4 '11 Q3 '13 Q4 '14 Q3 '16 Q1 '18 Q1 '23 Q4 '24 Q3 '26

Operating Cash Flow Quarterly

-60M -30M 0 30M 60M 90M Q1 '11: 3.6M Q2 '11: 26.7M Q3 '11: 12M Q4 '11: 8.2M Q1 '12: -13.4M Q2 '12: 19.9M Q3 '12: 24.4M Q4 '12: 3.6M Q1 '13: 20.4M Q2 '13: 6.2M Q3 '13: 18.5M Q4 '13: 12.1M Q1 '14: 11M Q2 '14: -1.9M Q3 '14: 20.5M Q4 '14: 16.1M Q1 '15: 8.3M Q2 '15: 12.7M Q3 '15: 6.8M Q4 '15: 2.8M Q1 '16: 14M Q2 '16: 11.2M Q3 '16: 10.7M Q4 '16: 13.2M Q1 '17: 5.5M Q2 '17: -6.3M Q3 '17: 1.3M Q4 '17: 35.6M Q1 '18: -45.3M Q2 '18: 21.9M Q3 '18: 24.4M Q4 '18: 19.3M Q1 '19: 8.2M Q2 '19: 29.8M Q3 '19: 9.3M Q4 '19: 37.8M Q1 '20: -5M Q2 '20: -18.3M Q3 '20: -47.4M Q4 '20: 41.1M Q1 '21: 18.8M Q2 '21: 6.8M Q3 '21: 12.5M Q4 '21: 28.5M Q1 '22: -5.9M Q2 '22: 17.5M Q3 '22: 1.6M Q4 '22: 16.1M Q1 '23: 18.2M Q2 '23: 17.4M Q3 '23: -6.9M Q4 '23: 23.7M Q1 '24: 14.9M Q2 '24: 28.4M Q3 '24: 9.5M Q4 '24: 25.4M Q1 '25: 164K Q2 '25: 20.2M Q3 '25: 75.7M Q4 '25: 31M Q1 '26: -10.1M Q2 '26: 38.3M Q3 '26: 18.5M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Free Cash Flow Quarterly

-75M -50M -25M 0 25M 50M 75M Q1 '11: 290K Q2 '11: 23.9M Q3 '11: 8.9M Q4 '11: 4M Q1 '12: -15.3M Q2 '12: 17.4M Q3 '12: 21.4M Q4 '12: 153K Q1 '13: 16.9M Q2 '13: 2.3M Q3 '13: 15M Q4 '13: 8.5M Q1 '14: 7.4M Q2 '14: -6.1M Q3 '14: 15.9M Q4 '14: 11.5M Q1 '15: 2.2M Q2 '15: 4.8M Q3 '15: -2M Q4 '15: -3M Q1 '16: 8.4M Q2 '16: 7.5M Q3 '16: 5.9M Q4 '16: 8.8M Q1 '17: -25K Q2 '17: -11.3M Q3 '17: -5.2M Q4 '17: 29.7M Q1 '18: -50.6M Q2 '18: 16.3M Q3 '18: 19.4M Q4 '18: 14.7M Q1 '19: 3.8M Q2 '19: 24.9M Q3 '19: 5M Q4 '19: 32.8M Q1 '20: -8.8M Q2 '20: -22.1M Q3 '20: -51.6M Q4 '20: 36.9M Q1 '21: 14.2M Q2 '21: 2.6M Q3 '21: 7.9M Q4 '21: 25.2M Q1 '22: -10.2M Q2 '22: 12.9M Q3 '22: -3.2M Q4 '22: 8.1M Q1 '23: 13M Q2 '23: 12M Q3 '23: -12.4M Q4 '23: 17.8M Q1 '24: 10.6M Q2 '24: 23.9M Q3 '24: 4.7M Q4 '24: 20.1M Q1 '25: -5.1M Q2 '25: 15.3M Q3 '25: 70.3M Q4 '25: 25.7M Q1 '26: -16M Q2 '26: 32.2M Q3 '26: 13.4M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q1 '11: 22.4M Q2 '11: 22.5M Q3 '11: 22.6M Q1 '12: 20.4M Q2 '12: 21.8M Q3 '12: 22.1M Q1 '13: 22.1M Q2 '13: 22.1M Q3 '13: 22.4M Q1 '14: 22.9M Q2 '14: 22.7M Q3 '14: 23M Q1 '15: 23.1M Q2 '15: 23.2M Q3 '15: 23.5M Q1 '16: 23M Q2 '16: 22.8M Q3 '16: 22.7M Q1 '17: 22.9M Q2 '17: 23M Q3 '17: 23.1M Q1 '18: 24.6M Q2 '18: 24.7M Q3 '18: 24.7M Q2 '19: 24.8M Q3 '19: 26.3M Q1 '20: 26.3M Q2 '20: 26.5M Q3 '20: 26.5M Q1 '21: 25.9M Q2 '21: 25.7M Q3 '21: 26.1M Q1 '22: 25.6M Q2 '22: 26.5M Q3 '22: 26.2M Q1 '23: 25.6M Q2 '23: 25.5M Q3 '23: 25.6M Q1 '24: 25.3M Q2 '24: 25.3M Q3 '24: 25.5M Q1 '25: 25.4M Q2 '25: 25.3M Q3 '25: 25.2M Q1 '26: 25.2M Q2 '26: 25.1M Q3 '26: 24.9M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 0.00 1.50 3.00 4.50 Q4 '11: 1.20 Q1 '12: 0.29 Q2 '12: 0.23 Q3 '12: 0.06 Q4 '12: 1.74 Q1 '13: 2.11 Q2 '13: 2.12 Q3 '13: 2.37 Q4 '13: 0.51 Q3 '14: 0.31 Q2 '15: 4.13 Q3 '15: 3.93 Q4 '15: 3.65 Q1 '16: 0.36 Q2 '16: 0.43 Q3 '16: 0.60 Q4 '16: 1.03 Q1 '17: 1.81 Q2 '17: 1.67 Q3 '17: 1.27 Q4 '17: 0.38 Q1 '18: -0.66 Q2 '18: -0.64 Q3 '18: -0.57 Q4 '18: 0.17 Q1 '19: 0.15 Q2 '19: 0.04 Q3 '19: 0.26 Q4 '19: -0.01 Q1 '20: 0.03 Q2 '20: 0.12 Q3 '20: 0.06 Q4 '20: 0.81 Q1 '21: 1.19 Q2 '21: 1.66 Q3 '21: 3.03 Q4 '21: 3.69 Q1 '22: 3.27 Q2 '22: 3.04 Q3 '22: 1.83 Q4 '22: 1.02 Q1 '23: 1.55 Q2 '23: 1.84 Q3 '23: 1.93 Q4 '23: 1.58 Q1 '24: 1.45 Q2 '24: 1.45 Q3 '24: 1.40 Q4 '24: 2.54 Q1 '25: 2.92 Q2 '25: 3.15 Q3 '25: 3.79 Q4 '25: 3.01 Q1 '26: 3.22 Q2 '26: 3.26 Q3 '26: 3.27 Q2 '13 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.