Financial insights of IDT

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Revenues	315,713	320,516	322,752	325,540*
Direct cost of revenues	193,210	199,239	204,573	215,231*
Gross profit	122,503	121,277	118,179	110,309*
Selling, general, and administrative	78,843	78,846	74,007	70,766*
Technology and development	13,944	14,123	13,631	12,732*
Severance	107	227	204	328*
Other operating (income) expense, net (see note 11)	180	-836	589	-5,817*
Total operating expenses	92,714	94,032	87,253	89,643*
Income from operations	29,789	27,245	30,926	20,666*
Interest income, net	NaN	1,640	1,708	1,429*
Interest income	1,561	NaN	NaN	NaN
Other income (expense), net	NaN	186	-467	-8,537*
Other income, net	904	NaN	NaN	NaN
Income before income taxes	32,254	29,071	32,167	13,558*
Provision for income taxes	8,507	6,247	8,071	1,305*
Net income	23,747	22,824	24,096	12,253*
Net income attributable to noncontrolling interests	2,134	1,876	1,734	1,235*
Net income attributable to idt corporation	21,613	20,948	22,362	11,018

Basic EPS	0.87	0.84	0.89	0.437
Diluted EPS	0.87	0.84	0.89	0.435
Basic Average Shares	24,893,000	25,048,000	25,183,000	25,211,000
Diluted Average Shares	24,915,000	25,055,000	25,193,000	25,341,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.