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IDT Corporation IDT National Retail Solutions — D&A
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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, 2026 | NRS | Fintech | net2phone | Traditional Communications | Corporate | Total |
|---|---|---|---|---|---|---|
| Technology and development | (2,745) | (2,545) | (3,060) | (5,593) | (1) | (13,944) |
| Other segment items | 31 | (10) | (26) | (130) | 208 | 73 |
| 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) |
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FAQ
- What is IDT Corporation's national retail solutions — D&A?
- IDT Corporation (IDT) reported national retail solutions — D&A of $1.2M in Q1 2026.
- How has IDT Corporation's national retail solutions — D&A changed year-over-year?
- IDT Corporation's national retail solutions — D&A increased by 15.8% year-over-year, from $1.04M to $1.2M.
- What is the long-term trend for IDT Corporation's national retail solutions — D&A?
- Over 4 years (2021 to 2025), IDT Corporation's national retail solutions — D&A has grown at a 67.4% compound annual growth rate (CAGR), from $519K to $4.07M.
- What does national retail solutions — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. This metric is essential for understanding the capital intensity of the segment's infrastructure and its impact on reported earnings.
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