IDT CORPORATION — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.7% +$17M
$321M
Cost of Revenue↑+4.2% +$8M
$199M
Gross Profit↑+8.2% +$9M
$121M
R&D↑+12.0% +$2M
$14M
SG&A↑+11.5% +$8M
$79M
D&A↑+2.7% +$144K
$5M
Operating Income↓-3.8% -$1M
$27M
EBITDA↓-2.8% -$928K
$33M
Other Income/Expense↑+17.0% +$265K
$2M
Pretax Income↓-2.7% -$807K
$29M
Tax Provision↓-18.5% -$1M
$6M
Net Income↑+3.3% +$679K
$21M
Gross Margin↑+0.9pts
37.8%
Operating Margin↓-0.8pts
8.5%
Net Margin↓-0.1pts
6.5%
Effective Tax Rate↓-4.2pts
21.5%
Deferred Tax Assets↓-36.4% -$11M
$19M
Deferred Tax Liabilities
—
ETR Federal Statutory
—
Operating Lease Cost↓-7.5% -$44K
$546K
Revenue YoY Variation↑+3.2pts
5.7%
Income YoY Variation↓-80.6pts
-3.8%
Revenue QoQ Variation↑+1.3pts
-0.7%
Income QoQ Variation↓-31.7pts
-11.9%