| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| REVENUES | $1.23B+2.1% | $1.21B-2.7% | $1.24B-9.2% | $1.36B-5.7% | $1.45B+7.5% | $1.35B-4.5% | $1.41B |
| DIRECT COST OF REVENUES | $785.3M-3.7% | $815.6M-7.5% | $881.6M-15.2% | $1.04B | — | — | — |
| GROSS PROFIT | $446.2M+14.4% | $390.2M+9.2% | $357.2M+9.9% | $325.0M | — | — | — |
| Selling, general and administrative (i) | $287.6M+6.4% | $270.2M+11.1% | $243.2M+12.1% | $216.9M-0.7% | $218.5M+1.7% | $214.8M+5.1% | $204.4M |
| Technology and development (i) | $51.0M+0.8% | $50.6M+5.3% | $48.0M+2.0% | $47.0M | — | — | — |
| Severance | $898K-47.1% | $1.7M+81.6% | $935K+706.0% | $116K-74.3% | $452K-87.1% | $3.5M+143.6% | $1.4M |
| Other operating expense, net (see Note 13) | $6.3M+115.3% | $2.9M-33.3% | $4.4M+434.5% | $826K+13.0% | $731K+114.4% | -$5.1M+34.5% | -$7.7M |
| TOTAL OPERATING EXPENSES | $345.8M+6.3% | $325.4M+9.7% | $296.5M+11.9% | $264.9M-81.0% | $1.39B+5.1% | $1.32B-5.7% | $1.40B |
| Income from operations | $100.4M+55.1% | $64.8M+6.6% | $60.7M+1.1% | $60.1M+5.4% | $57.0M+217.6% | $17.9M+1885.3% | -$1.0M |
| Interest income, net | $6.1M+28.5% | $4.8M+51.5% | $3.1M+2055.5% | $146K-54.1% | $318K-69.5% | $1.0M+34.4% | $776K |
| Other expense, net | -$713K+90.6% | -$7.6M-146.9% | -$3.1M+87.8% | -$25.4M-420.3% | $7.9M+724.8% | -$1.3M-285.8% | $682K |
| Income before income taxes | $105.8M+71.0% | $61.9M+1.8% | $60.8M+74.3% | $34.9M-46.5% | $65.2M+268.1% | $17.7M+3811.3% | $453K |
| (Provision for) benefit from income taxes | -$24.7M-488.7% | $6.4M+138.6% | -$16.4M-179.7% | -$5.9M-118.6% | $31.7M+755.9% | $3.7M+3108.1% | -$123K |
| NET INCOME | $81.1M+18.9% | $68.3M+53.9% | $44.4M+53.0% | $29.0M-70.1% | $96.9M+352.4% | $21.4M+6390.3% | $330K |
| Net income attributable to noncontrolling interests | -$5.0M-32.4% | -$3.8M+1.7% | -$3.9M-96.0% | -$2.0M-375.2% | -$416K-3566.7% | $12K+106.1% | -$196K |
| NET INCOME ATTRIBUTABLE TO IDT CORPORATION | $76.1M+18.1% | $64.5M+59.2% | $40.5M+49.8% | $27.0M-72.0% | $96.5M+350.2% | $21.4M+15892.5% | $134K |
| Basic | $25.2M-0.2% | $25.2M-1.1% | $25.5M-1.1% | $25.8M+1.2% | $25.5M-3.0% | $26.3M+262779900.0% | $10 |
| Diluted | $25.3M-0.4% | $25.4M-0.7% | $25.6M-3.0% | $26.4M+1.2% | $26.1M-1.5% | $26.4M+264409900.0% | $10 |
| Operating Expense [Member] | |||||||
| (i) Stock-based compensation included in total operating expenses | $3.1M-58.4% | $7.4M+63.7% | $4.5M | — | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.