idt: the income statement

MyFinsight

IDT CORP (IDT)

For the quarter ending 2025-04-30, IDT made $301,985K in revenue. $21,692K in net income. Net profit margin of 7.18%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-04-30
Revenues	301,985
Direct cost of revenues	190,023
Gross profit	111,962
Severance	190
Selling, general and administrative	72,267
Technology and development	12,744
Other operating expense, net (see note 10)	-175
Total operating expenses	85,376
Income from operations	26,586
Other income (expense), net	2,608
Interest income, net	1,566
Income before income taxes	30,760
Provision for income taxes	7,798
Net income	22,962
Net income attributable to noncontrolling interests	1,270
Net income attributable to idt corporation	21,692

Basic eps	0.86
Diluted eps	0.86
Basic average shares	25,165,000
Diluted average shares	25,249,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)