IDT Corporation Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1,239M
-9.18%
876M
363M
301M
283M
13M
61M
0M
61M
16M
40M
49.82%
1,177M
3M
83M
20M
62M
1,364M
-5.73%
1,034M
330M
269M
258M
12M
60M
0M
35M
6M
27M
-71.98%
1,304M
0M
78M
18M
60M
1,447M
7.52%
1,154M
293M
236M
218M
13M
57M
7M
65M
-32M
96M
350.19%
1,390M
0M
76M
18M
57M
1,346M
-4.50%
1,084M
262M
240M
216M
15M
25M
7M
18M
-4M
21M
6,393.94%
1,324M
1M
45M
20M
25M
1,409M
-8.94%
1,174M
235M
235M
187M
16M
2M
2M
0M
0M
0M
-92.16%
1,409M
1M
25M
23M
2M
1,547M
3.05%
1,306M
241M
228M
203M
0M
8M
1M
8M
3M
4M
-48.54%
1,534M
1M
30M
23M
7M
1,502M
0.37%
1,276M
226M
220M
188M
0M
6M
1M
8M
-2M
8M
-65.22%
1,496M
1M
28M
22M
6M
1,496M
-6.29%
1,247M
250M
226M
205M
0M
26M
1M
29M
4M
24M
-72.17%
1,472M
1M
48M
0M
28M
1,597M
-3.32%
1,328M
268M
244M
222M
2M
93M
0M
92M
6M
84M
349.80%
1,572M
0M
109M
0M
91M
1,652M
1.91%
1,367M
284M
254M
229M
10M
30M
0M
25M
0M
19M
61.83%
1,622M
0M
39M
0M
23M
1,621M
7.55%
1,356M
265M
231M
218M
7M
29M
1M
34M
0M
12M
-69.97%
1,587M
0M
42M
0M
27M
1,507M
-3.13%
1,269M
237M
229M
212M
5M
8M
3M
-7M
0M
39M
44.14%
1,499M
0M
16M
0M
-1M
1,555M
10.99%
1,269M
286M
269M
1M
11M
16M
6M
14M
0M
27M
32.14%
1,539M
0M
48M
0M
27M
1,401M
-8.91%
1,111M
291M
254M
230M
8M
32M
6M
26M
0M
20M
-113.05%
1,364M
0M
59M
0M
26M
1,539M
-18.07%
1,174M
365M
358M
311M
9M
-73M
3M
-110M
0M
-155M
-30.71%
1,531M
0M
-111M
0M
-160M
1,878M
-6.69%
1,469M
409M
503M
491M
12M
2,107M
0M
-211M
0M
-224M
-482.66%
295M
0M
-146M
0M
-214M
2,013M
-9.60%
1,615M
398M
582M
502M
5M
-173M
0M
-126M
0M
59M
-132.81%
2,197M
0M
142M
0M
62M
2,226M
-9.81%
1,780M
446M
644M
556M
12M
-221M
0M
-204M
0M
-179M
307.76%
2,424M
0M
-89M
0M
-176M
2,469M
11.35%
1,843M
625M
707M
595M
12M
-116M
0M
-29M
0M
-44M
-54.22%
2,550M
0M
80M
0M
-32M
2,217M
20.84%
1,679M
538M
601M
502M
8M
-122M
0M
-52M
0M
-96M
446.39%
2,281M
0M
14M
0M
-86M
1,835M
19.78%
1,409M
425M
485M
454M
5M
-74M
26M
-88M
0M
-18M
-94.23%
1,895M
0M
1M
0M
-88M
1,532M
24.43%
1,205M
327M
551M
371M
1M
-224M
22M
-281M
0M
-303M
-156.98%
1,756M
0M
-362M
0M
-428M
1,231M
12.53%
1,067M
164M
597M
337M
2M
-433M
0M
742M
0M
532M
130.61%
1,664M
0M
802M
0M
742M
1,094M
49.40%
875M
219M
435M
344M
5M
-217M
0M
452M
0M
231M
7,860.35%
1,311M
0M
541M
0M
449M
732M
118.31%
559M
173M
171M
129M
0M
2M
0M
24M
0M
3M
-145.31%
730M
0M
63M
0M
21M
335M
148.08%
241M
95M
98M
62M
25M
-4M
0M
-8M
0M
-6M
68.42%
339M
0M
3M
0M
-8M
135M
134.32%
92M
43M
46M
42M
0M
-3M
0M
-4M
0M
-4M
-75.64%
139M
0M
1M
0M
-4M
58M
393.16%
36M
21M
37M
36M
0M
-16M
0M
-16M
0M
-16M
642.86%
73M
0M
-14M
0M
-16M
12M
-
8M
4M
6M
0M
0M
-2M
0M
-2M
0M
-2M
642.86%
14M
0M
-2M
0M
-2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
296M
-5.68%
202M
94M
77M
83M
0M
17M
0M
20M
4M
14M
-1.35%
279M
1M
22M
5M
17M
301M
-6.40%
207M
94M
77M
77M
0M
17M
0M
12M
4M
8M
-30.39%
284M
1M
23M
5M
18M
304M
-7.53%
211M
92M
75M
75M
13M
12M
0M
13M
4M
8M
-53.74%
286M
1M
27M
5M
22M
299M
-8.85%
210M
89M
79M
69M
0M
10M
1M
11M
3M
7M
44.41%
289M
1M
16M
5M
10M
314M
-6.86%
222M
92M
73M
70M
0M
18M
1M
21M
5M
15M
95.31%
296M
1M
24M
5M
18M
322M
-13.04%
232M
90M
70M
68M
0M
20M
1M
17M
4M
11M
-543.99%
301M
1M
25M
5M
20M
329M
-15.75%
238M
91M
67M
69M
0M
7M
0M
18M
0M
17M
-55.48%
305M
0M
12M
5M
7M
328M
-12.17%
248M
81M
67M
64M
0M
13M
0M
8M
3M
5M
-86.87%
315M
0M
18M
5M
13M
337M
-0.80%
257M
80M
68M
64M
0M
12M
1M
11M
3M
7M
-42.88%
325M
0M
15M
4M
12M
370M
7.76%
292M
78M
66M
61M
0M
13M
0M
-2M
0M
-2M
-129.90%
357M
0M
2M
4M
-3M
390M
8.22%
311M
79M
60M
57M
0M
17M
0M
19M
-20M
39M
80.20%
371M
0M
24M
4M
19M
374M
16.34%
301M
73M
59M
55M
0M
14M
0M
18M
-19M
36M
6,916.99%
360M
0M
22M
4M
18M
340M
4.90%
269M
71M
59M
55M
0M
13M
0M
16M
3M
13M
1,306.44%
328M
0M
21M
4M
16M
343M
0.93%
273M
70M
57M
52M
0M
13M
0M
12M
3M
8M
-647.79%
330M
0M
16M
4M
12M
360M
1.18%
283M
77M
60M
56M
0M
14M
1M
15M
-7M
21M
-968.05%
343M
1M
19M
5M
15M
321M
-5.84%
259M
62M
58M
52M
0M
4M
0M
2M
1M
1M
-86.61%
317M
0M
7M
5M
2M
324M
-7.32%
263M
61M
59M
54M
0M
1M
0M
2M
1M
1M
393.12%
322M
0M
7M
5M
2M
340M
-6.09%
279M
61M
61M
54M
0M
-1M
0M
-1M
1M
-2M
4.42%
341M
0M
4M
5M
-1M
356M
-9.30%
295M
61M
66M
53M
0M
-7M
0M
-5M
-2M
-2M
-130.04%
362M
0M
1M
6M
-4M
341M
-6.61%
283M
58M
55M
50M
0M
3M
0M
3M
-1M
4M
-211.91%
338M
0M
9M
6M
3M
349M
-11.72%
291M
58M
57M
51M
0M
2M
0M
2M
1M
0M
-87.53%
348M
0M
8M
6M
2M
362M
-7.94%
305M
58M
56M
51M
0M
1M
0M
0M
0M
-1M
-30.74%
361M
0M
5M
6M
0M
393M
-0.59%
325M
68M
57M
51M
0M
10M
0M
11M
0M
8M
-183.75%
382M
0M
16M
6M
10M
365M
-1.25%
307M
58M
56M
50M
0M
-2M
0M
-2M
0M
-3M
-27.58%
363M
0M
3M
6M
-2M
396M
7.71%
337M
59M
59M
52M
0M
0M
0M
0M
0M
2M
73.26%
396M
0M
6M
6M
0M
394M
6.61%
337M
57M
57M
50M
0M
0M
0M
0M
0M
-2M
-109.54%
393M
0M
5M
6M
-1M
395M
7.31%
337M
58M
54M
49M
0M
4M
0M
3M
0M
-10M
-189.32%
391M
0M
9M
6M
3M
370M
4.19%
315M
55M
62M
46M
0M
-7M
0M
-7M
0M
-5M
-212.70%
377M
0M
-1M
5M
-7M
368M
-3.90%
311M
57M
54M
47M
0M
3M
0M
3M
0M
1M
-78.47%
364M
0M
8M
5M
3M
369M
-5.49%
313M
56M
51M
45M
0M
5M
0M
8M
0M
22M
422.73%
364M
0M
13M
5M
8M
368M
-9.30%
309M
59M
54M
49M
0M
6M
0M
9M
0M
11M
775.14%
363M
0M
14M
5M
9M
355M
-7.50%
293M
62M
57M
52M
0M
6M
0M
6M
0M
4M
649.91%
350M
0M
11M
6M
6M
382M
-2.97%
320M
63M
56M
51M
0M
6M
1M
7M
0M
4M
61.95%
376M
0M
11M
5M
6M
391M
-5.40%
325M
66M
58M
53M
0M
8M
0M
7M
0M
4M
-94.77%
383M
0M
12M
5M
7M
406M
-3.54%
339M
66M
59M
54M
2M
7M
0M
6M
0M
1M
-83.67%
398M
0M
10M
5M
5M
384M
-4.91%
317M
67M
60M
54M
0M
2M
0M
1M
0M
1M
-88.74%
376M
0M
5M
5M
1M
394M
-3.01%
329M
65M
62M
57M
2M
4M
0M
5M
0M
3M
-0.99%
391M
0M
9M
4M
4M
413M
-1.85%
344M
69M
63M
57M
2M
80M
0M
81M
0M
80M
2,175.19%
407M
0M
85M
4M
81M
421M
2.33%
349M
71M
66M
58M
3M
6M
0M
4M
0M
8M
-311.18%
415M
0M
8M
4M
4M
404M
1.65%
332M
71M
62M
56M
3M
9M
0M
9M
0M
5M
-42.27%
395M
0M
13M
4M
9M
406M
-1.28%
335M
71M
64M
57M
3M
8M
0M
5M
0M
3M
-14.16%
399M
0M
8M
4M
4M
421M
5.01%
350M
70M
63M
58M
2M
7M
0M
7M
0M
4M
-2.52%
413M
0M
10M
4M
6M
411M
6.82%
345M
66M
58M
52M
2M
4M
0M
4M
0M
-4M
-109.78%
403M
0M
3M
4M
-1M
397M
4.61%
331M
66M
57M
55M
2M
15M
0M
17M
0M
9M
190.77%
382M
0M
20M
4M
16M
412M
12.65%
344M
67M
62M
56M
2M
5M
0M
7M
0M
3M
11.18%
406M
0M
10M
4M
6M
401M
6.32%
335M
65M
60M
55M
1M
5M
0M
6M
0M
4M
-183.54%
395M
0M
9M
3M
6M
385M
-3.69%
324M
61M
58M
55M
1M
3M
1M
1M
0M
37M
16,344.49%
382M
0M
5M
4M
1M
380M
-4.34%
320M
60M
57M
52M
1M
3M
0M
1M
0M
3M
-57.31%
376M
0M
5M
4M
1M
365M
-8.98%
306M
59M
57M
53M
1M
4M
1M
2M
0M
3M
-32.52%
363M
0M
6M
4M
2M
377M
5.43%
319M
57M
57M
63M
1M
-11M
0M
-11M
0M
-4M
-127.65%
377M
0M
-3M
4M
-7M
400M
12.25%
337M
62M
64M
1M
3M
-10M
1M
-8M
0M
0M
-96.96%
401M
0M
2M
5M
-3M
397M
11.69%
320M
77M
71M
52M
3M
6M
1M
3M
0M
7M
-44.47%
391M
0M
11M
5M
6M
402M
10.71%
329M
72M
64M
1M
2M
8M
2M
4M
0M
4M
6.12%
393M
0M
12M
6M
6M
357M
9.18%
283M
74M
63M
50M
2M
11M
2M
15M
0M
16M
-549.53%
346M
0M
20M
6M
15M
356M
27.23%
283M
73M
65M
58M
2M
8M
1M
7M
0M
7M
3.10%
348M
0M
14M
8M
6M
355M
-8.63%
281M
74M
55M
56M
2M
17M
2M
16M
0M
13M
-119.87%
336M
0M
25M
8M
18M
363M
-17.06%
288M
74M
65M
57M
1M
8M
2M
6M
0M
4M
-105.98%
353M
0M
16M
8M
7M
327M
-25.84%
258M
69M
69M
60M
2M
0M
1M
-2M
0M
-3M
-90.66%
327M
0M
7M
9M
-2M
280M
-41.70%
210M
70M
63M
54M
1M
4M
2M
4M
0M
7M
-108.37%
273M
0M
3M
10M
-8M
389M
-14.18%
296M
93M
90M
74M
2M
-57M
2M
-58M
0M
-63M
-22.84%
386M
0M
-50M
12M
-62M
437M
-8.27%
336M
101M
93M
72M
5M
-9M
2M
-21M
0M
-62M
2.90%
429M
0M
-43M
13M
-56M
441M
-5.70%
339M
102M
113M
97M
2M
-13M
1M
-35M
0M
-37M
-649.53%
452M
0M
-20M
14M
-34M
480M
-2.56%
369M
111M
118M
116M
2M
2,226M
0M
-88M
0M
-86M
-23.11%
1,791M
0M
-69M
17M
-86M
453M
-6.62%
359M
94M
148M
122M
9M
-71M
0M
-79M
0M
-82M
416.27%
507M
0M
-63M
17M
-80M
477M
-6.98%
374M
103M
154M
137M
1M
-53M
0M
-57M
0M
-60M
123.39%
527M
0M
-41M
17M
-57M
468M
-10.39%
366M
102M
118M
118M
0M
4M
0M
11M
0M
7M
-96.83%
462M
0M
28M
18M
11M
493M
18.10%
409M
83M
182M
162M
5M
-124M
0M
-119M
0M
-112M
29.99%
591M
0M
-94M
20M
-113M
485M
-17.60%
396M
90M
136M
115M
0M
-48M
0M
-13M
0M
-16M
84.75%
532M
0M
5M
21M
-15M
513M
-16.76%
411M
101M
133M
110M
0M
-30M
0M
-22M
0M
-27M
-51.53%
544M
0M
-5M
20M
-24M
522M
-16.17%
399M
123M
176M
114M
0M
-15M
0M
28M
0M
214M
-866.08%
574M
0M
235M
20M
215M
417M
-33.08%
345M
73M
97M
86M
12M
-40M
0M
-40M
0M
-86M
375,878.26%
442M
0M
-76M
11M
-87M
589M
-2.91%
496M
93M
177M
153M
0M
-91M
0M
-83M
0M
-9M
-39.87%
674M
0M
17M
24M
-7M
616M
1.13%
479M
136M
193M
167M
0M
-57M
0M
-52M
0M
-56M
213.88%
672M
0M
-30M
26M
-56M
623M
-1.05%
468M
155M
182M
154M
0M
-28M
0M
-24M
0M
-28M
138.00%
650M
0M
3M
28M
-25M
623M
1.97%
472M
151M
188M
159M
12M
-56M
0M
0M
0M
0M
-99.90%
660M
0M
30M
29M
1M
607M
7.26%
454M
153M
173M
143M
0M
-24M
0M
-11M
0M
-14M
-81.35%
627M
0M
20M
30M
-11M
609M
15.54%
448M
161M
177M
149M
0M
-25M
0M
-13M
0M
-18M
-196.25%
625M
0M
14M
28M
-14M
630M
22.74%
470M
160M
169M
145M
0M
-12M
0M
-5M
0M
-12M
-15.99%
639M
0M
17M
24M
-8M
611M
25.83%
460M
151M
167M
147M
8M
-29M
0M
-21M
0M
-23M
-379.65%
627M
0M
2M
27M
-25M
566M
24.36%
429M
137M
155M
132M
0M
-58M
0M
-55M
0M
-77M
726.07%
584M
0M
-48M
25M
-73M
527M
16.91%
396M
131M
146M
121M
0M
-16M
0M
21M
0M
18M
-247.81%
542M
0M
47M
25M
21M
513M
15.77%
394M
119M
133M
110M
0M
-18M
0M
-9M
0M
-14M
241.38%
527M
0M
13M
23M
-9M
486M
16.56%
373M
112M
138M
113M
5M
-29M
26M
-21M
0M
8M
-110.66%
511M
0M
3M
24M
-21M
455M
13.25%
347M
108M
144M
122M
0M
-38M
0M
-20M
0M
-9M
-81.24%
491M
0M
2M
22M
-20M
451M
20.52%
349M
102M
132M
110M
0M
-31M
0M
-29M
0M
-12M
-27.61%
481M
0M
-7M
22M
-29M
443M
30.65%
340M
103M
109M
102M
0M
24M
0M
-18M
0M
-4M
-97.42%
412M
0M
4M
21M
-18M
417M
25.89%
325M
91M
232M
102M
9M
-141M
24M
-147M
0M
-78M
-54.47%
558M
0M
-128M
19M
-147M
402M
19.64%
319M
83M
125M
109M
0M
-43M
0M
-71M
0M
-50M
2.73%
444M
0M
-54M
17M
-71M
374M
30.05%
294M
80M
108M
93M
0M
-28M
0M
-28M
0M
-17M
-85.30%
402M
0M
-18M
15M
-33M
339M
22.64%
267M
73M
85M
67M
0M
-13M
0M
-30M
0M
-158M
-118.21%
352M
0M
-161M
15M
-177M
331M
21.77%
278M
53M
322M
110M
2M
-269M
0M
-279M
0M
-172M
708.07%
600M
0M
-261M
17M
-279M
336M
27.60%
298M
37M
93M
74M
0M
-56M
0M
-51M
0M
-48M
-137.82%
391M
0M
-75M
14M
-88M
288M
4.39%
252M
35M
84M
69M
0M
-48M
0M
-158M
0M
-117M
-217.10%
336M
0M
-143M
15M
-158M
277M
12.26%
239M
38M
98M
83M
0M
-60M
0M
1,266M
0M
870M
-14,355.21%
337M
0M
1,281M
15M
1,266M
272M
10.33%
214M
58M
234M
167M
5M
-176M
0M
13M
0M
-21M
248.59%
448M
0M
80M
67M
13M
263M
37.18%
211M
52M
80M
71M
0M
-28M
0M
217M
0M
128M
5,978.86%
291M
0M
226M
9M
217M
276M
71.44%
221M
55M
65M
57M
0M
-10M
0M
179M
0M
100M
4,661.90%
285M
0M
184M
8M
176M
246M
84.85%
182M
65M
81M
49M
0M
-16M
0M
8M
0M
-6M
-224.49%
263M
0M
28M
7M
5M
246M
100.98%
182M
65M
81M
58M
0M
-16M
0M
8M
0M
-6M
-62.80%
263M
0M
28M
23M
5M
192M
120.21%
150M
42M
37M
30M
0M
5M
0M
4M
0M
2M
-56.25%
187M
0M
11M
7M
4M
161M
126.34%
127M
34M
30M
24M
0M
4M
0M
4M
0M
2M
-34.38%
157M
0M
10M
6M
4M
133M
143.25%
101M
32M
23M
17M
0M
10M
0M
8M
0M
5M
145.00%
124M
0M
14M
5M
8M
123M
199.02%
89M
34M
48M
18M
0M
-14M
0M
-16M
0M
-16M
-1,740.00%
137M
0M
-12M
5M
-16M
87M
152.46%
60M
28M
23M
20M
0M
5M
0M
5M
0M
5M
2,300.00%
83M
0M
8M
3M
5M
71M
126.11%
51M
20M
16M
14M
0M
4M
0M
3M
0M
3M
-277.78%
67M
0M
5M
2M
3M
55M
93.64%
41M
14M
12M
10M
0M
2M
0M
2M
0M
2M
-164.52%
52M
0M
4M
2M
2M
41M
76.72%
30M
11M
10M
9M
0M
1M
0M
1M
0M
1M
-122.73%
40M
0M
3M
2M
1M
35M
89.56%
24M
11M
11M
9M
0M
0M
0M
0M
0M
0M
-104.35%
34M
0M
2M
1M
0M
31M
223.71%
21M
11M
12M
11M
0M
-2M
0M
-2M
0M
-2M
-63.27%
33M
0M
-1M
1M
-2M
28M
328.79%
18M
10M
14M
13M
0M
-3M
0M
-3M
0M
-3M
82.35%
32M
0M
-2M
1M
-3M
23M
393.62%
14M
9M
14M
13M
0M
-5M
0M
-4M
0M
-4M
450.00%
28M
0M
-4M
1M
-4M
18M
451.52%
12M
6M
10M
0M
0M
-5M
0M
-5M
0M
-5M
1,433.33%
23M
0M
-4M
0M
-5M
10M
361.90%
6M
4M
9M
0M
0M
-5M
0M
-5M
0M
-5M
4,800.00%
15M
0M
-5M
0M
-5M
7M
312.50%
0M
7M
-8M
0M
0M
-2M
0M
-2M
0M
-2M
88.89%
8M
0M
-2M
0M
0M
5M
-
0M
5M
-6M
0M
0M
-1M
0M
-1M
0M
-1M
88.89%
6M
0M
-1M
0M
0M
3M
-
0M
3M
-4M
0M
0M
0M
0M
0M
0M
0M
88.89%
4M
0M
0M
0M
0M
2M
-
0M
2M
-2M
0M
0M
0M
0M
0M
0M
0M
88.89%
2M
0M
0M
0M
0M
2M
-
0M
2M
-3M
0M
0M
-1M
0M
-1M
0M
-1M
88.89%
3M
0M
-1M
0M
0M