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IDT Corporation IDT Fintech — Segment Expenditure Addition To Long Lived Assets

Other segment segments

Net2phone
$1.84M+30.2%
Traditional Communications
$1.42M+13.7%
National Retail Solutions
$777K-59.0%

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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$1.61B+8.1%
Enterprise value$1.4B+21.5%
P/E19.2×-0.4×
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×
Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.

The source filing: IDT Corporation’s 10-Q, filed June 9, 2026.

Filed
Jun 9, 2026, 2:36 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-019975
(in thousands) / Three Months Ended April 30, 2026NRSFintechnet2phoneTraditional CommunicationsCorporateTotal
Other segment items31(10)(26)(130)20873
Income (loss) from operations$8,182$5,551$2,412$16,667$(3,023)$29,789
Depreciation and amortization$1,202$677$1,711$1,761$4$5,355
Capital expenditures$777$1,010$1,844$1,422$48$5,101
Three Months Ended April 30, 2025
Revenues$31,145$38,619$21,990$210,231-$301,985
Direct cost of revenues(2,705)(16,030)(4,483)(166,805)-(190,023)
Selling, general and administrative(20,010)(16,045)(13,006)(20,548)(2,658)(72,267)

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FAQ

What is IDT Corporation's fintech — segment expenditure addition to long lived assets?
IDT Corporation (IDT) reported fintech — segment expenditure addition to long lived assets of $1.01M in Q1 2026.
How has IDT Corporation's fintech — segment expenditure addition to long lived assets changed year-over-year?
IDT Corporation's fintech — segment expenditure addition to long lived assets increased by 20.0% year-over-year, from $842K to $1.01M.
What does fintech — segment expenditure addition to long lived assets mean?
This metric measures the capital expenditures directed toward acquiring or upgrading long-lived assets such as property, plant, and equipment for the fintech segment. It highlights the company's investment in long-term infrastructure and capacity expansion.

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