What is IDT Corporation's NRS — litigation settlement expense?

IDT Corporation (IDT) reported NRS — litigation settlement expense of $600K in Q2 2025.

What does NRS — litigation settlement expense mean?

This metric represents the total costs incurred by the National Retail Solutions segment related to legal disputes, including settlements, judgments, and associated legal fees. It serves as an indicator of operational risk and the potential for non-recurring financial impacts stemming from regulatory, contractual, or civil litigation. Monitoring this expense helps investors assess the stability of the segment's legal environment and the effectiveness of its risk management practices.

IDT Corporation (IDT) NRS — Litigation Settlement Expense

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Other segment segments

Corporate And Other

$1.6M—

Similar metrics at other companies

NSSCSingle Reportable — Litigation Settlement Expense

$16M—

RAILLeasing Revenues — Litigation Settlement Expense

$346.5K0.0%

SRPTAll Other Segments — Litigation Settlement Expense

$39M—

EMP

EMPDCorporate And Other — Litigation Settlement Expense

$9.86M—

AEVAReportable Segment Aggregation Before Other Operating — Litigation Settlement Expense

$0-100%

TWSTReportable Segment — Litigation settlement costs, net of recoveries

$7.21M—

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 / equity0×0.0×

Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:LitigationSettlementExpense.

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

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

In fiscal 2025, the Company recorded an aggregate expense of $4.0 million related to the settlement of litigation, of which $1.6 million was included in Corporate and $2.4 million was included in the NRS segment.

Item 9A. Controls and Procedures.

FAQ

What is IDT Corporation's NRS — litigation settlement expense?: IDT Corporation (IDT) reported NRS — litigation settlement expense of $600K in Q2 2025.
What does NRS — litigation settlement expense mean?: This metric represents the total costs incurred by the National Retail Solutions segment related to legal disputes, including settlements, judgments, and associated legal fees. It serves as an indicator of operational risk and the potential for non-recurring financial impacts stemming from regulatory, contractual, or civil litigation. Monitoring this expense helps investors assess the stability of the segment's legal environment and the effectiveness of its risk management practices.