What is IDT Corporation's fintech — goodwill?

IDT Corporation (IDT) reported fintech — goodwill of $3.2M in Q2 2025.

What does fintech — goodwill mean?

This metric represents the intangible asset value recorded when the purchase price of a business acquisition within the Fintech segment exceeds the fair value of its identifiable net assets. It serves as a measure of the premium paid for expected future synergies, brand reputation, or customer relationships acquired through M&A activity.

IDT Corporation (IDT) Fintech — Goodwill

Screener

Other segment segments

Traditional Communications

$13.27M-1.1%

Net2phone

$9.9M+0.8%

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Other financials

Income statement

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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

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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

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Operating cash flow$18.5M-75.6%

CapEx$5.1M-5.7%

Free cash flow$13.4M-81.0%

Valuation

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Market cap$1.62B+8.5%

Enterprise value$1.4B+22.0%

P/E19.3×-0.3×

P/S1.3×+0.1×

Profitability

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Gross margin36.9%+2.6pp

Operating margin8.5%+1.6pp

Net margin6.6%-1.3pp

FCF margin4.3%-3.9pp

Returns & leverage

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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:Goodwill.

The source filing: IDT Corporation’s 10-K, filed September 29, 2025.

Filed: Sep 29, 2025
Fiscal year: FY2025
Accession: 0001493152-25-016071

(in thousands)	Fintech	net2phone	Traditional Communications	Total
Balance at July 31, 2022	$3,199	$9,743	$13,438	$26,380
Foreign currency translation adjustments	—	101	(24)	77
Balance at July 31, 2023	3,199	9,844	13,414	26,457
Foreign currency translation adjustments	—	(22)	(147)	(169)
Balance at July 31, 2024	3,199	9,822	13,267	26,288
Balance at beginning	3,199	9,822	13,267	26,288
Foreign currency translation adjustments	—	77	123	200
Balance at July 31, 2025	$3,199	$9,899	$13,390	$26,488

Item 9A. Controls and Procedures.

FAQ

What is IDT Corporation's fintech — goodwill?: IDT Corporation (IDT) reported fintech — goodwill of $3.2M in Q2 2025.
What does fintech — goodwill mean?: This metric represents the intangible asset value recorded when the purchase price of a business acquisition within the Fintech segment exceeds the fair value of its identifiable net assets. It serves as a measure of the premium paid for expected future synergies, brand reputation, or customer relationships acquired through M&A activity.