Skip to content
Screener

IDT Corporation IDT Net2phone — Goodwill Foreign Currency Translation Gain Loss

Other segment segments

Traditional Communications
-$147K-513%

Similar metrics at other companies

Constellation Brands logo
STZConstellationwinesandspirits — Goodwill Foreign Currency Translation Gain Loss
$43.3M
Restoration Hardware logo
RHRH — Goodwill Foreign Currency Translation Gain Loss
$3K-94.9%
Lesaka Technologies, Inc. logo
LSAKConsumer — Goodwill Foreign Currency Translation Gain Loss
$256K+138%
Lesaka Technologies, Inc. logo
LSAKEnterprise — Goodwill Foreign Currency Translation Gain Loss
$584K
Lesaka Technologies, Inc. logo
LSAKMerchant — Goodwill Foreign Currency Translation Gain Loss
$7.58M+144%
AIRO Group Holdings, Inc. logo
AIRODrones — Goodwill Foreign Currency Translation Gain Loss
-$2.37M-152%

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$1.65B+9.2%
Enterprise value$1.43B+22.7%
P/E19.6×-0.2×
P/S1.3×+0.1×

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×
Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

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)Fintechnet2phoneTraditional CommunicationsTotal
Balance at July 31, 2022$3,199$9,743$13,438$26,380
Foreign currency translation adjustments101(24)77
Balance at July 31, 20233,1999,84413,41426,457
Foreign currency translation adjustments(22)(147)(169)
Balance at July 31, 20243,1999,82213,26726,288
Balance at beginning3,1999,82213,26726,288
Foreign currency translation adjustments77123200
Balance at July 31, 2025$3,199$9,899$13,390$26,488

Item 9A. Controls and Procedures.

FAQ

What is IDT Corporation's net2phone — goodwill foreign currency translation gain loss?
IDT Corporation (IDT) reported net2phone — goodwill foreign currency translation gain loss of $19.25K in Q2 2025.
How has IDT Corporation's net2phone — goodwill foreign currency translation gain loss changed year-over-year?
IDT Corporation's net2phone — goodwill foreign currency translation gain loss increased by 450.0% year-over-year, from -$5.5K to $19.25K.
What is the long-term trend for IDT Corporation's net2phone — goodwill foreign currency translation gain loss?
Over 4 years (2021 to 2025), IDT Corporation's net2phone — goodwill foreign currency translation gain loss has grown at a 109.5% compound annual growth rate (CAGR), from $4K to $77K.
What does net2phone — goodwill foreign currency translation gain loss mean?
Measures the impact of fluctuations in foreign exchange rates on the value of goodwill held by the net2phone segment in non-functional currencies. This metric highlights the segment's exposure to international market volatility and its effect on reported asset values.

Ask your AI about IDT Corporation's net2phone — goodwill foreign currency translation gain loss.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude