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

- Company: IDT CORP (IDT)
- Period: 2025-08-01 to 2026-07-31
- Filing: FY2026 10-K, filed 2026-09-29, accession number 0001437749-26-031469
- Page: https://plicit.ai/financials/idt/fy2026-annual-income-statement
- Chart image: https://plicit.ai/charts/idt-fy2026-annual-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Geography

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/idt/fy2026-annual-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/idt-fy2026-annual-revenue-by-geography-sankey.png

Income statement for 2025-08-01 through 2026-07-31. View: Geography. 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
- **UNITED STATES**: 1,035,446,000 US dollars
- **UNITED KINGDOM**: 159,680,000 US dollars
- **Other**: 102,834,000 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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/idt/fy2026-annual-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/idt-fy2026-annual-revenue-by-business-segment-sankey.png

Income statement for 2025-08-01 through 2026-07-31. View: Business segment. 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
- **National Retail Solutions**: 159,399,000 US dollars
- **Fintech**: 175,994,000 US dollars
- **Net2phone**: 96,639,000 US dollars
- **Traditional Communications**: 865,928,000 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.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/idt/fy2026-annual-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/idt-fy2026-annual-revenue-by-business-segment-by-product-and-service-sankey.png

Income statement for 2025-08-01 through 2026-07-31. View: Segments by Product and Service. 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
- **National Retail Solutions**: 159,399,000 US dollars
- **Net2phone**: 96,639,000 US dollars
- **Fintech - BOSS Money**: 156,670,000 US dollars
- **Fintech - Product and Service, Other**: 19,324,000 US dollars
- **Traditional Communications - BOSS Revolution**: 180,300,000 US dollars
- **Traditional Communications - IDT Digital Payments**: 429,160,000 US dollars
- **Traditional Communications - IDT Global**: 231,519,000 US dollars
- **Traditional Communications - Product and Service, Other**: 24,949,000 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.