$IDT Income Statement | Understand Stock

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$IDT

$54.81 +$0.78 (1.44%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.231B 2.13% YoY	$1.206B -2.67% YoY	$1.239B -9.18% YoY	$1.364B -5.73% YoY	$1.447B 7.52% YoY
Cost Of Revenue	$785.3M -3.72% YoY	$815.6M -6.86% YoY	$875.7M -15.34% YoY	$1.034B -10.37% YoY	$1.154B 6.46% YoY
Gross Profit	$446.2M 14.36% YoY	$390.2M 7.45% YoY	$363.1M 10.15% YoY	$329.6M 12.52% YoY	$292.9M 11.9% YoY
Selling, General & Admin	$287.6M 6.42% YoY	$270.2M -2.41% YoY	$276.9M 10.54% YoY	$250.5M 14.65% YoY	$218.5M 1.69% YoY
Research & Development	$50.96M 0.81% YoY	$50.55M 5.35% YoY	$47.99M 2.0% YoY	$47.05M N/A	N/A
Depreciation & Amortization	$19.50M -4.18% YoY	$20.35M 9.41% YoY	$18.60M 2.68% YoY	$18.12M 1.98% YoY	$17.76M -12.96% YoY
Operating Expenses	$345.8M 6.82% YoY	$323.7M -72.42% YoY	$1.174B 335.63% YoY	$269.4M 23.32% YoY	$218.5M 1.69% YoY
Operating Profit	$100.4M 51.12% YoY	$66.45M 9.4% YoY	$60.74M 0.89% YoY	$60.21M -19.16% YoY	$74.48M 58.61% YoY
Interest Expense	$5.368M 12.56% YoY	$4.769M 496.13% YoY	$800.0K 447.95% YoY	$146.0K -98.39% YoY	$9.058M -3119.33% YoY
Other Income/Expense, Net	-$713.0K -90.63% YoY	-$7.612M 146.9% YoY	-$3.083M -87.84% YoY	-$25.35M 2976.7% YoY	-$824.0K N/A
Pretax Income	$105.8M 70.95% YoY	$61.91M 1.81% YoY	$60.81M 74.32% YoY	$34.88M -46.52% YoY	$65.22M 268.5% YoY
Income Tax	$24.70M -488.72% YoY	-$6.354M -138.65% YoY	$16.44M 179.7% YoY	$5.878M -118.56% YoY	-$31.67M 755.86% YoY
Net Earnings	$76.09M 18.06% YoY	$64.45M 59.18% YoY	$40.49M 49.82% YoY	$27.03M -71.98% YoY	$96.48M 350.82% YoY
Basic Earnings Per Share	$3.02 18.43% YoY	$2.55 60.38% YoY	$1.59 51.43% YoY	$1.05 -72.22% YoY	$3.78 360.98% YoY
Diluted Earnings Per Share	$3.01 18.52% YoY	$2.54 60.62% YoY	$1.58 -100.0% YoY	$1.025M -72.31% YoY	$3.703M 356.82% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	25.19M shares -0.21% YoY	25.24M shares -1.08% YoY	25.52M shares -1.06% YoY	25.79M shares 1.16% YoY	25.50M shares -2.98% YoY
Diluted Shares Outstanding	25.30M shares -0.41% YoY	25.40M shares -0.7% YoY	25.58M shares -2.96% YoY	26.36M shares 1.16% YoY	26.05M shares -1.47% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$320.5M 5.66% YoY	$322.8M 4.26% YoY	$316.6M 2.51% YoY	$302.0M 0.78% YoY	$303.3M 2.45% YoY	$309.6M 2.78% YoY	$308.8M 1.66% YoY	$299.6M 0.12% YoY	$296.1M -5.68% YoY	$301.2M -6.4% YoY	$303.8M -7.54% YoY	$299.3M -8.85% YoY	$313.9M -6.86% YoY	$321.8M -13.04% YoY	$328.6M -15.75% YoY	$328.4M -12.17% YoY	$337.1M -0.81% YoY	$370.1M 7.77% YoY	$390.0M 8.23% YoY	$373.8M 16.35% YoY
Cost Of Revenue	$199.2M 4.18% YoY	$204.6M 1.3% YoY	$202.1M -2.2% YoY	$190.0M -6.21% YoY	$191.2M -3.75% YoY	$201.9M -2.34% YoY	$206.6M -2.3% YoY	$202.6M -3.64% YoY	$198.7M -10.65% YoY	$206.8M -10.73% YoY	$211.5M -11.1% YoY	$210.3M -15.07% YoY	$222.4M -13.57% YoY	$231.6M -20.57% YoY	$237.9M -23.48% YoY	$247.6M -17.7% YoY	$257.3M -4.38% YoY	$291.6M 6.74% YoY	$310.9M 9.87% YoY	$300.8M 16.23% YoY
Gross Profit	$121.3M 8.18% YoY	$118.2M 9.8% YoY	$114.5M 12.04% YoY	$112.0M 15.37% YoY	$112.1M 15.1% YoY	$107.6M 13.98% YoY	$102.2M 10.6% YoY	$97.04M 8.98% YoY	$97.40M 6.4% YoY	$94.43M 4.71% YoY	$92.40M 1.93% YoY	$89.05M 10.22% YoY	$91.54M 14.81% YoY	$90.18M 14.94% YoY	$90.65M 14.69% YoY	$80.79M 10.62% YoY	$79.73M 12.94% YoY	$78.46M 11.6% YoY	$79.04M 2.11% YoY	$73.03M 16.85% YoY
Selling, General & Admin	$78.85M 11.49% YoY	$74.01M 4.16% YoY	$73.53M 5.76% YoY	$72.27M 4.79% YoY	$70.72M -12.41% YoY	$71.05M -7.99% YoY	$69.52M -6.43% YoY	$68.96M 0.57% YoY	$80.74M 18.47% YoY	$77.22M 17.24% YoY	$74.30M 11.67% YoY	$68.57M 9.24% YoY	$68.15M 11.6% YoY	$65.86M 9.57% YoY	$66.53M 16.98% YoY	$62.77M 13.82% YoY	$61.07M 12.47% YoY	$60.11M 15.29% YoY	$56.88M 3.41% YoY	$55.15M 4.78% YoY
Research & Development	$14.12M 11.98% YoY	$13.63M 6.83% YoY	$12.85M 2.15% YoY	$12.74M 0.82% YoY	$12.61M -2.42% YoY	$12.76M 2.81% YoY	$12.58M N/A	$12.64M 4.08% YoY	$12.93M N/A	$12.41M N/A	N/A	$12.15M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$5.393M 2.74% YoY	$5.305M 1.22% YoY	$5.306M 4.14% YoY	$5.212M 2.0% YoY	$5.249M 2.94% YoY	$5.241M 3.84% YoY	$5.095M -1.07% YoY	$5.110M -1.45% YoY	$5.099M 1.76% YoY	$5.047M 5.37% YoY	$5.150M 7.7% YoY	$5.185M 15.02% YoY	$5.011M 14.43% YoY	$4.790M 7.74% YoY	$4.782M 9.1% YoY	$4.508M 1.97% YoY	$4.379M -2.04% YoY	$4.446M -0.98% YoY	$4.383M -6.55% YoY	$4.421M -15.63% YoY
Operating Expenses	$94.03M 12.22% YoY	$87.25M 3.89% YoY	$87.36M 6.53% YoY	$85.38M 0.64% YoY	$83.79M 3.4% YoY	$83.99M 8.7% YoY	$82.01M 2.76% YoY	$84.83M -70.15% YoY	$81.04M -72.6% YoY	$77.26M 10.61% YoY	$79.80M 11.71% YoY	$284.2M 321.22% YoY	$295.8M 348.89% YoY	$69.85M 16.2% YoY	$71.43M 15.07% YoY	$67.46M 14.38% YoY	$65.89M 14.39% YoY	$60.11M 15.29% YoY	$62.08M 1.27% YoY	$58.98M 12.06% YoY
Operating Profit	$27.25M -3.79% YoY	$30.93M 30.82% YoY	$27.13M 34.4% YoY	$26.59M 117.72% YoY	$28.32M 73.07% YoY	$23.64M 37.72% YoY	$20.19M 60.22% YoY	$12.21M 17.67% YoY	$16.36M -10.0% YoY	$17.17M -15.55% YoY	$12.60M -34.43% YoY	$10.38M -22.14% YoY	$18.18M 31.34% YoY	$20.33M 10.8% YoY	$19.22M 13.32% YoY	$13.33M -5.18% YoY	$13.84M 6.48% YoY	$18.35M 1.02% YoY	$16.96M 5.33% YoY	$14.06M 42.41% YoY
Interest Expense	$1.718M 10.48% YoY	$1.158M -0.26% YoY	-$1.450M -192.47% YoY	$1.566M 34.77% YoY	$1.555M -56.47% YoY	$1.161M -125.33% YoY	$1.568M 30.67% YoY	$1.162M 63.89% YoY	$3.572M 52.71% YoY	-$4.584M -1000.59% YoY	$1.200M -1790.14% YoY	$709.0K -114.31% YoY	$2.339M -183.39% YoY	$509.0K -103.32% YoY	-$71.00K -102.26% YoY	-$4.953M -224.98% YoY	-$2.805M -185.0% YoY	-$15.35M 996.71% YoY	$3.145M -1672.5% YoY	$3.963M -308.58% YoY
Other Income/Expense, Net	$186.0K -10.14% YoY	-$467.0K 65.02% YoY	-$16.00K -98.76% YoY	$2.608M -179.68% YoY	$207.0K 31.85% YoY	-$283.0K -94.93% YoY	-$1.286M 114.33% YoY	-$3.273M 756.81% YoY	$157.0K -90.27% YoY	-$5.586M 45.39% YoY	-$600.0K -46.33% YoY	-$382.0K 1173.33% YoY	$1.613M -6552.0% YoY	-$3.842M 352.53% YoY	-$1.118M 50.67% YoY	-$30.00K 30.43% YoY	-$25.00K N/A	-$849.0K N/A	-$742.0K -192.75% YoY	-$23.00K -77.0% YoY
Pretax Income	$29.07M -2.7% YoY	$32.17M 29.78% YoY	$20.42M -0.02% YoY	$30.76M 230.01% YoY	$29.88M 51.31% YoY	$24.79M 99.51% YoY	$20.42M 62.06% YoY	$9.321M -12.92% YoY	$19.75M -4.16% YoY	$12.42M -26.46% YoY	$12.60M -29.92% YoY	$10.70M 28.27% YoY	$20.60M 87.58% YoY	$16.89M -796.62% YoY	$17.98M -7.08% YoY	$8.345M -53.15% YoY	$10.98M -32.2% YoY	-$2.425M -120.55% YoY	$19.35M 30.73% YoY	$17.81M 947.76% YoY
Income Tax	$6.247M -18.5% YoY	$8.071M 28.07% YoY	$2.933M -116.98% YoY	$7.798M 161.77% YoY	$7.665M 92.01% YoY	$6.302M 59.67% YoY	-$17.27M -554.53% YoY	$2.979M 0.64% YoY	$3.992M -24.61% YoY	$3.947M -9.01% YoY	$3.800M -42322.22% YoY	$2.960M -8.61% YoY	$5.295M 93.67% YoY	$4.338M -5144.19% YoY	-$9.000K -99.95% YoY	$3.239M -117.43% YoY	$2.734M -8.87% YoY	-$86.00K -102.53% YoY	-$19.53M 191.42% YoY	-$18.59M -1529.69% YoY
Net Earnings	$20.95M 3.35% YoY	$22.36M 29.64% YoY	$16.89M -54.14% YoY	$21.69M 290.78% YoY	$20.27M 40.51% YoY	$17.25M 125.21% YoY	$36.82M 360.24% YoY	$5.551M -19.43% YoY	$14.43M -1.35% YoY	$7.659M -30.39% YoY	$8.000M -53.6% YoY	$6.890M 44.41% YoY	$14.62M 95.31% YoY	$11.00M -545.06% YoY	$17.24M -55.48% YoY	$4.771M -86.87% YoY	$7.487M -42.85% YoY	-$2.472M -129.78% YoY	$38.73M 80.14% YoY	$36.35M 7169.6% YoY
Basic Earnings Per Share	$0.84 3.7% YoY	$0.89 30.88% YoY	N/A	$0.86 290.91% YoY	$0.81 42.11% YoY	$0.68 126.67% YoY	N/A	$0.22 -18.52% YoY	$0.57 0.0% YoY	$0.30 -30.23% YoY	N/A	$0.27 50.0% YoY	$0.57 96.55% YoY	$0.43 -530.0% YoY	N/A	$0.18 N/A	$0.29 N/A	-$0.10 N/A	N/A	N/A
Diluted Earnings Per Share	$0.84 5.0% YoY	$0.89 30.88% YoY	$0.67 -53.92% YoY	$0.86 294.19% YoY	$0.80 40.41% YoY	$0.68 126.67% YoY	$1.45 366.65% YoY	$0.22 -19.43% YoY	$0.57 -0.04% YoY	$0.30 -100.0% YoY	$0.31 -100.0% YoY	$0.27 -100.0% YoY	$0.57 -100.0% YoY	$429.5K -545.32% YoY	$661.7K -54.72% YoY	$182.1K -86.91% YoY	$282.1K -44.66% YoY	-$96.45K -130.1% YoY	$1.461M 82.16% YoY	$1.391M 7270.84% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	25.05M shares -0.45% YoY	25.18M shares -0.08% YoY	N/A	25.17M shares -0.71% YoY	25.16M shares -0.06% YoY	25.20M shares 0.1% YoY	N/A	25.35M shares -0.68% YoY	25.18M shares -1.31% YoY	25.18M shares -1.66% YoY	N/A	25.52M shares -1.48% YoY	25.51M shares -0.55% YoY	25.60M shares 0.14% YoY	N/A	25.90M shares N/A	25.65M shares N/A	25.57M shares N/A	N/A	N/A
Diluted Shares Outstanding	25.06M shares -1.06% YoY	25.19M shares -0.67% YoY	N/A	25.25M shares -1.05% YoY	25.32M shares 0.03% YoY	25.36M shares 0.34% YoY	N/A	25.52M shares -0.37% YoY	25.32M shares -0.87% YoY	25.28M shares -1.32% YoY	N/A	25.61M shares -2.26% YoY	25.54M shares -3.78% YoY	25.62M shares 0.2% YoY	N/A	26.21M shares N/A	26.54M shares N/A	25.57M shares N/A	N/A	N/A

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