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: 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.