IDT Historical Income Statement

IDT Stock

USD 51.64 0.22 0.42%

Historical analysis of IDT income statement accounts such as Total Revenue of 1.5 B or Gross Profit of 310.7 M can show how well IDT Corporation performed in making a profits. Evaluating IDT income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of IDT's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining IDT Corporation latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether IDT Corporation is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in IDT Corporation. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in unemployment.

About IDT Income Statement Analysis

IDT Corporation Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to IDT shareholders. The income statement also shows IDT investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

IDT Income Statement Chart

At this time, IDT's Net Income Applicable To Common Shares is comparatively stable compared to the past year. Tax Provision is likely to gain to about 15.5 M in 2024, whereas Operating Income is likely to drop slightly above 34.8 M in 2024.

Total Revenue Gross Profit Other Operating Expenses Cost Of Revenue

Total Revenue

Total revenue comprises all receipts IDT Corporation generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of IDT Corporation minus its cost of goods sold. It is profit before IDT operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of IDT Corporation. It is also known as IDT overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on IDT Corporation income statement and represents the costs associated with goods and services IDT provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Most accounts from IDT's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into IDT Corporation current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in IDT Corporation. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in unemployment.

	2021	2022	2023	2024 (projected)
Gross Profit	329.6M	363.1M	390.2M	310.7M
Total Revenue	1.4B	1.2B	1.2B	1.5B

Gross Profit Total Revenue

IDT income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Research Development	Minority Interest	Selling And Marketing Expenses	Net Income From Continuing Ops	Tax Provision	Interest Income	Net Interest Income	Non Operating Income Net Other	Reconciled Depreciation
Depreciation And Amortization		0.06	0.73	0.68	0.72	0.18	0.33	0.31	0.66	0.74	0.31	-0.05	0.29	-0.03	0.61	0.31	-0.67	-0.74	0.0	0.1	0.28	0.38	-0.36	-0.34
Interest Expense	0.06		0.13	0.01	0.13	-0.09	-0.04	0.05	0.15	0.02	-0.1	-0.1	0.22	-0.57	0.07	-0.23	-0.09	-0.11	0.23	-0.78	-0.2	-0.39	0.42	-0.13
Total Revenue	0.73	0.13		0.67	1.0	0.25	0.25	0.36	0.98	0.76	0.26	0.09	0.25	-0.07	0.64	-0.26	-0.31	-0.73	0.08	-0.1	0.15	-0.06	0.05	-0.01
Gross Profit	0.68	0.01	0.67		0.63	0.65	0.61	0.69	0.51	0.98	0.6	-0.07	0.51	0.04	0.98	0.19	-0.78	-0.77	0.34	0.15	-0.03	0.4	-0.58	-0.52
Other Operating Expenses	0.72	0.13	1.0	0.63		0.21	0.21	0.32	0.99	0.73	0.22	0.1	0.22	-0.08	0.6	-0.27	-0.28	-0.71	0.04	-0.1	0.16	-0.07	0.09	0.03
Operating Income	0.18	-0.09	0.25	0.65	0.21		0.92	0.95	0.13	0.55	0.92	0.5	0.78	0.15	0.62	0.02	-0.43	-0.46	0.82	0.06	-0.25	0.23	-0.42	-0.5
Ebit	0.33	-0.04	0.25	0.61	0.21	0.92		0.93	0.13	0.5	0.99	0.56	0.87	0.1	0.54	0.23	-0.46	-0.48	0.85	0.04	-0.16	0.43	-0.4	-0.61
Ebitda	0.31	0.05	0.36	0.69	0.32	0.95	0.93		0.24	0.62	0.92	0.57	0.79	0.12	0.64	0.01	-0.45	-0.59	0.83	-0.07	-0.09	0.25	-0.3	-0.43
Cost Of Revenue	0.66	0.15	0.98	0.51	0.99	0.13	0.13	0.24		0.63	0.15	0.13	0.16	-0.09	0.49	-0.35	-0.16	-0.65	0.0	-0.16	0.18	-0.17	0.21	0.12
Total Operating Expenses	0.74	0.02	0.76	0.98	0.73	0.55	0.5	0.62	0.63		0.49	-0.06	0.42	0.02	0.97	0.1	-0.75	-0.78	0.23	0.15	0.03	0.34	-0.49	-0.36
Income Before Tax	0.31	-0.1	0.26	0.6	0.22	0.92	0.99	0.92	0.15	0.49		0.57	0.84	0.16	0.52	0.22	-0.4	-0.5	0.84	0.05	-0.13	0.42	-0.38	-0.58
Total Other Income Expense Net	-0.05	-0.1	0.09	-0.07	0.1	0.5	0.56	0.57	0.13	-0.06	0.57		0.47	0.15	-0.13	-0.23	0.22	-0.08	0.6	-0.07	0.02	0.01	0.32	0.2
Net Income	0.29	0.22	0.25	0.51	0.22	0.78	0.87	0.79	0.16	0.42	0.84	0.47		-0.4	0.46	0.21	-0.32	-0.27	0.92	-0.22	-0.23	0.3	-0.19	-0.66
Income Tax Expense	-0.03	-0.57	-0.07	0.04	-0.08	0.15	0.1	0.12	-0.09	0.02	0.16	0.15	-0.4		-0.01	-0.03	-0.08	-0.32	-0.24	0.48	0.19	0.13	-0.28	0.23
Selling General Administrative	0.61	0.07	0.64	0.98	0.6	0.62	0.54	0.64	0.49	0.97	0.52	-0.13	0.46	-0.01		0.07	-0.79	-0.69	0.3	0.15	-0.1	0.33	-0.58	-0.46
Research Development	0.31	-0.23	-0.26	0.19	-0.27	0.02	0.23	0.01	-0.35	0.1	0.22	-0.23	0.21	-0.03	0.07		-0.42	-0.05	0.01	0.36	0.05	0.75	-0.56	-0.62
Minority Interest	-0.67	-0.09	-0.31	-0.78	-0.28	-0.43	-0.46	-0.45	-0.16	-0.75	-0.4	0.22	-0.32	-0.08	-0.79	-0.42		0.55	-0.11	-0.33	0.12	-0.56	0.77	0.57
Selling And Marketing Expenses	-0.74	-0.11	-0.73	-0.77	-0.71	-0.46	-0.48	-0.59	-0.65	-0.78	-0.5	-0.08	-0.27	-0.32	-0.69	-0.05	0.55		-0.19	0.12	-0.17	-0.1	0.25	0.28
Net Income From Continuing Ops	0.0	0.23	0.08	0.34	0.04	0.82	0.85	0.83	0.0	0.23	0.84	0.6	0.92	-0.24	0.3	0.01	-0.11	-0.19		-0.34	-0.27	0.1	-0.04	-0.51
Tax Provision	0.1	-0.78	-0.1	0.15	-0.1	0.06	0.04	-0.07	-0.16	0.15	0.05	-0.07	-0.22	0.48	0.15	0.36	-0.33	0.12	-0.34		0.11	0.65	-0.61	0.04
Interest Income	0.28	-0.2	0.15	-0.03	0.16	-0.25	-0.16	-0.09	0.18	0.03	-0.13	0.02	-0.23	0.19	-0.1	0.05	0.12	-0.17	-0.27	0.11		0.13	0.11	0.29
Net Interest Income	0.38	-0.39	-0.06	0.4	-0.07	0.23	0.43	0.25	-0.17	0.34	0.42	0.01	0.3	0.13	0.33	0.75	-0.56	-0.1	0.1	0.65	0.13		-0.64	-0.43
Non Operating Income Net Other	-0.36	0.42	0.05	-0.58	0.09	-0.42	-0.4	-0.3	0.21	-0.49	-0.38	0.32	-0.19	-0.28	-0.58	-0.56	0.77	0.25	-0.04	-0.61	0.11	-0.64		0.63
Reconciled Depreciation	-0.34	-0.13	-0.01	-0.52	0.03	-0.5	-0.61	-0.43	0.12	-0.36	-0.58	0.2	-0.66	0.23	-0.46	-0.62	0.57	0.28	-0.51	0.04	0.29	-0.43	0.63

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IDT Account Relationship Matchups

IDT income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	20.4M	17.8M	18.1M	20.1M	20.4M	31.2M
Interest Expense	1.6M	7.2M	6.9M	146K	131.4K	124.8K
Total Revenue	1.3B	1.4B	1.4B	1.2B	1.2B	1.5B
Gross Profit	261.8M	292.9M	329.6M	363.1M	390.2M	310.7M
Other Operating Expenses	1.3B	1.4B	1.3B	1.2B	1.1B	1.5B
Operating Income	24.9M	57.0M	60.1M	60.7M	64.8M	34.8M
Ebit	24.9M	65.2M	34.9M	60.8M	61.9M	65.0M
Ebitda	45.4M	83.0M	53.0M	80.9M	82.3M	45.7M
Cost Of Revenue	1.1B	1.2B	1.0B	875.7M	815.6M	1.2B
Total Operating Expenses	240.3M	235.5M	269.4M	301.2M	325.4M	255.6M
Income Before Tax	17.7M	65.2M	34.9M	60.8M	61.9M	65.0M
Total Other Income Expense Net	(7.2M)	8.2M	(25.2M)	64K	(2.8M)	(2.7M)
Net Income	21.4M	96.5M	27.0M	40.5M	64.5M	67.7M
Income Tax Expense	(3.7M)	(31.7M)	5.9M	16.4M	(6.4M)	(6.0M)
Selling General Administrative	215.9M	218.2M	258.2M	282.7M	277.4M	214.6M
Net Income Applicable To Common Shares	21.4M	96.5M	27.0M	40.5M	36.4M	59.3M
Minority Interest	(3.6M)	1.8M	(2.0M)	(3.9M)	(3.5M)	(3.3M)
Selling And Marketing Expenses	1.0M	225K	7.7M	17.9M	7.2M	6.9M
Net Income From Continuing Ops	21.4M	96.9M	29.0M	44.4M	51.0M	37.3M
Tax Provision	(3.7M)	(31.7M)	5.9M	16.4M	14.8M	15.5M
Interest Income	269K	318K	146K	792K	712.8K	655.6K
Net Interest Income	1.0M	318K	146K	3.1M	3.6M	3.8M
Non Operating Income Net Other	682K	(1.3M)	7.9M	(25.4M)	(22.8M)	(21.7M)
Reconciled Depreciation	20.4M	17.8M	18.1M	20.1M	18.1M	16.4M

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IDT Historical Income Statement

About IDT Income Statement Analysis

IDT Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Cost Of Revenue

IDT income statement Correlations

IDT Account Relationship Matchups

High Positive Relationship

High Negative Relationship

IDT income statement Accounts

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COMMON DESTINATIONS

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Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 0.99	Other Operating Expenses
Income Before Tax	+ 0.99	Ebit
Cost Of Revenue	+ 0.98	Total Revenue
Total Operating Expenses	+ 0.98	Gross Profit
Selling General Administrative	+ 0.98	Gross Profit

Minority Interest	- 0.79	Selling General Administrative
Selling And Marketing Expenses	- 0.78	Total Operating Expenses
Minority Interest	- 0.78	Gross Profit
Tax Provision	- 0.78	Interest Expense
Selling And Marketing Expenses	- 0.77	Gross Profit
Minority Interest	- 0.75	Total Operating Expenses