IDT CORP (IDT) FY2026 Annual P&L / Income Statement

IDT CORP (IDT) FY2026 Annual P&L / Income Statement

Income statement for 2025-08-01 through 2026-07-31. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

REVENUES

1,297,960,000 US dollars

Direct cost of revenues

801,172,000 US dollars

GROSS PROFIT

496,788,000 US dollars

TOTAL OPERATING EXPENSES

375,623,000 US dollars

Income from operations

121,165,000 US dollars

Other income (expense), net (calculated)

8,812,000 US dollars

Income before income taxes

129,977,000 US dollars

(Provision for) benefit from income taxes

34,883,000 US dollars

NET INCOME

95,094,000 US dollars

Fintech - UNITED KINGDOM

0 US dollars

Fintech - UNITED STATES

168,766,000 US dollars

Fintech - Other

7,228,000 US dollars

National Retail Solutions - UNITED KINGDOM

0 US dollars

National Retail Solutions - UNITED STATES

159,190,000 US dollars

National Retail Solutions - Other

209,000 US dollars

Net2phone - UNITED KINGDOM

0 US dollars

Net2phone - UNITED STATES

55,201,000 US dollars

Net2phone - Other

41,438,000 US dollars

Traditional Communications - UNITED KINGDOM

159,680,000 US dollars

Traditional Communications - UNITED STATES

652,289,000 US dollars

Traditional Communications - Other

53,959,000 US dollars

Selling, general and administrative (i)

318,346,000 US dollars

Other operating expense, net

343,000 US dollars

Severance

1,191,000 US dollars

Technology and development (i)

55,743,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to IDT CORP: $86.63 M; to noncontrolling interests: $8.46 M.