idt: the income statement

MyFinsight

For the year ending 2025-07-31, IDT made $1,231,495K in revenue. $76,094K in net income. Net profit margin of 6.18%.

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

Income Statement	2025-07-31
Revenues	1,231,495
Direct cost of revenues	785,300
Gross profit	446,195
Selling, general and administrative	287,567
Technology and development	50,964
Severance	898
Other operating expense, net (see note 13)	-6,342
Total operating expenses	345,771
Income from operations	100,424
Interest income, net	6,127
Other expense, net	-713
Income before income taxes	105,838
(provision for) benefit from income taxes	24,699
Net income	81,139
Net income attributable to noncontrolling interests	5,045
Net income attributable to idt corporation	76,094

Basic	3.02
Basic	25,188,000
Diluted	3.01
Diluted	25,295,000

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

Income Statement	2025-07-31
Revenues	1,231,495
Direct cost of revenues	785,300
Gross profit	446,195
Selling, general and administrative	287,567
Technology and development	50,964
Severance	898
Other operating expense, net (see note 13)	-6,342
Total operating expenses	345,771
Income from operations	100,424
Interest income, net	6,127
Other expense, net	-713
Income before income taxes	105,838
(provision for) benefit from income taxes	24,699
Net income	81,139
Net income attributable to noncontrolling interests	5,045
Net income attributable to idt corporation	76,094

Basic	3.02
Basic	25,188,000
Diluted	3.01
Diluted	25,295,000

idt: the income statement