IDT (IDT)
Runs telecom, remittance, retail POS and cloud-communications platforms.
$69.49
Pre-market+0.51 (+0.74%)
At close$68.98(+0.92%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Jul 2023 | Q1 FY24Oct 2023 | Q2 FY24Jan 2024 | Q3 FY24Apr 2024 | Q4 FY24Jul 2024 | Q1 FY25Oct 2024 | Q2 FY25Jan 2025 | Q3 FY25Apr 2025 | Q4 FY25Jul 2025 | Q1 FY26Oct 2025 | Q2 FY26Jan 2026 | Q3 FY26Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304 | 301 | 296 | 300 | 309 | 310 | 303 | 302 | 317 | 323 | 321 | 316 |
| Cost of revenue | 211 | 207 | 202 | 206 | 207 | 202 | 191 | 190 | 202 | 205 | 199 | 193 |
| Gross profit | 92 | 94 | 94 | 93 | 102 | 108 | 112 | 112 | 114 | 118 | 121 | 123 |
| 75 | 77 | 77 | 78 | 82 | 84 | 84 | 85 | 93 | 88 | 94 | 93 | |
| Research & development | 13 | 0 | 0 | 9 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 |
| 75 | 77 | 77 | 68 | 70 | 71 | 71 | 72 | 74 | 75 | 80 | 79 | |
| Selling & marketing | 0 | 0 | −6 | −4 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 75 | 77 | 83 | 72 | 71 | 71 | 71 | 72 | 74 | 75 | 80 | 79 |
| Other expenses | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | −1 | 0 | 0 |
| Operating income | 12 | 17 | 17 | 15 | 20 | 24 | 28 | 27 | 22 | 31 | 28 | 30 |
| 1 | −5 | 4 | −2 | 0 | 1 | 2 | 4 | −1 | 2 | 1 | 3 | |
| Interest income | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Other non-operating income | −5 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | −5 | 0 | 0 | 0 |
| Income before tax | 13 | 12 | 20 | 9 | 20 | 25 | 30 | 31 | 20 | 32 | 29 | 32 |
| Income tax expense | 4 | 4 | 4 | 3 | −17 | 6 | 8 | 8 | 3 | 8 | 6 | 9 |
| Net income from continuing operations | 9 | 8 | 16 | 6 | 38 | 18 | 22 | 23 | 17 | 24 | 23 | 24 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 8 | 8 | 14 | 6 | 37 | 17 | 20 | 22 | 17 | 22 | 21 | 22 |
| EPS, basic | $0.31 | $0.30 | $0.57 | $0.22 | $1.45 | $0.68 | $0.81 | $0.86 | $0.67 | $0.89 | $0.83 | $0.87 |
| EPS, diluted | $0.31 | $0.30 | $0.57 | $0.22 | $1.45 | $0.68 | $0.80 | $0.86 | $0.67 | $0.89 | $0.83 | $0.87 |
| Weighted average shares, basic | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Weighted average shares, diluted | 26 | 25 | 25 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| EBITDA | 23 | 22 | 22 | 21 | 24 | 24 | 28 | 32 | 32 | 36 | 33 | 35 |
| Depreciation & amortization | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 |
| EBIT | 17 | 17 | 14 | 9 | 19 | 24 | 28 | 27 | 27 | 31 | 28 | 30 |