What is IDT Corporation's D&A?

IDT Corporation (IDT) reported D&A of $5.36M in Q1 2026.

How has IDT Corporation's D&A changed year-over-year?

IDT Corporation's D&A increased by 2.8% year-over-year, from $5.21M to $5.36M.

What is the long-term trend for IDT Corporation's D&A?

Over 4 years (2021 to 2025), IDT Corporation's D&A has grown at a 4.3% compound annual growth rate (CAGR), from $17.77M to $21.01M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

IDT Corporation IDT D&A

D&A at other companies

Five9FIVN

$17.84M+23.1%

Western UnionWU

$8.5M-10.5%

RingCentralRNG

$56.91M+3.4%

ToastTOST

$10M-47.4%

Lumen TechnologiesLUMN

$664M-6.9%

Iridium CommunicationsIRDM

$53.74M+4.0%

Segments

By segment

See full

Traditional Communications$1.76M-4.9%

Net2phone$1.71M+6.6%

National Retail Solutions$1.2M+15.8%

Fintech$677K-3.7%

Other financials

Income statement

See full

Revenue$315.7M+4.5%

Gross profit$121.3M+8.2%

Operating income$27.2M-3.8%

Net income$23.7M+9.5%

EPS (diluted)$0.84+5.0%

Balance sheet

See full

Cash & equivalents$215.0M-33.5%

Total debt$1.4M-34.0%

Total equity$357.9M+25.1%

Total assets$698.0M+16.2%

Cash flow

See full

Operating cash flow$18.5M-75.6%

CapEx$5.1M-5.7%

Free cash flow$13.4M-81.0%

Valuation

See full

Market cap$1.38B-14.8%

Enterprise value$1.17B-10.3%

P/E16.5×-0.4×

P/S1.1×-0.2×

Profitability

See full

Gross margin36.9%+2.6pp

Operating margin8.5%+1.6pp

Net margin6.6%-1.3pp

FCF margin4.3%-3.9pp

Returns & leverage

See full

Return on equity26.1%-12.3pp

Debt / equity0×0.0×

Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: IDT Corporation’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is IDT Corporation's D&A?: IDT Corporation (IDT) reported D&A of $5.36M in Q1 2026.
How has IDT Corporation's D&A changed year-over-year?: IDT Corporation's D&A increased by 2.8% year-over-year, from $5.21M to $5.36M.
What is the long-term trend for IDT Corporation's D&A?: Over 4 years (2021 to 2025), IDT Corporation's D&A has grown at a 4.3% compound annual growth rate (CAGR), from $17.77M to $21.01M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.