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Idt Corporation  (IDT)
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Idt Income Statement Quarterly

IDT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Apr 30 2022)
III. Quarter
(Jan 31 2022)
II. Quarter
(Oct 31 2021)
I. Quarter
(Jul 31 2021)
IV. Quarter
(Apr 30 2021)
III. Quarter
Total Revenue 328.35 337.06 370.08 389.97 373.83
Cost of Revenue - - - - -
Gross Profit 328.35 337.06 370.08 389.97 373.83
Selling, Administration, Marketing 62.77 61.07 60.11 56.88 55.15
Depriciation & Amortization 4.51 4.38 4.45 4.38 4.43
Research and Development Expense - - - - -
Severance Costs - 0.03 0.04 0.01 0.18
Other operatinig exp. /-income 247.74 257.77 291.71 311.75 300.20
Unusual Expense /-Income - - - - -
Total operating costs including COS 315.03 323.24 356.31 373.03 359.96
Operating income/-loss 13.33 13.81 13.77 16.94 13.87
Other Deductions / - Income
Interest expense 0.09 0.12 0.01 0.01 0.13
Interest income - - - - -
Net interest expense/-income 0.09 0.12 0.01 0.01 0.13
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 4.90 2.71 16.19 -2.42 -4.07
Total costs & expenses 320.01 326.07 372.51 370.62 356.02
Income /-loss before income taxes 8.35 10.98 -2.43 19.35 17.81
Income taxes expenses/-benefit 3.24 2.73 -0.09 -19.53 -18.59
Income after income taxes 5.11 8.25 -2.35 38.87 36.40
Net income/-loss of other equity -0.00 - - -0.00 0.00
Income/-loss from cont. Ops. 5.11 8.25 -2.35 38.87 36.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 5.11 8.25 -2.35 38.87 36.40
Noncontrolling interests -0.34 -0.76 -0.13 -0.14 -0.05
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 4.77 7.49 -2.48 38.73 36.35
EBIT 8.43 11.10 -2.42 19.36 17.94
EBITD 12.94 15.48 2.03 23.74 22.36
EBITDA 12.94 15.48 2.03 23.74 22.36


Per Share (GAAP Quarterly, in $) (Apr 30 2022)
III. Quarter
(Jan 31 2022)
II. Quarter
(Oct 31 2021)
I. Quarter
(Jul 31 2021)
IV. Quarter
(Apr 30 2021)
III. Quarter
Basic EPS (excl. extra items) 0.18 0.29 -0.10 1.52 1.42
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.18 0.29 -0.10 1.52 1.42
Basic shares outstanding (Mill. of Units) 25.90 25.65 25.57 25.55 25.53
   EPS other shares - - - - -
Diluted Net EPS 0.18 0.28 -0.10 1.46 1.39
Diluted average shares (Mill. of Units) 26.21 26.54 25.57 26.50 26.14
Dividend per share 0.006 0.001 0.007 0.008 0.009

       
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