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IDT Corporation IDT Other — Revenue (Gross)

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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×
Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax.

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 CommunicationsTotal
United States$37,951$43,230$13,851$156,238$251,270
Outside the United States:
United Kingdom---38,36938,369
Other491,77410,51713,73426,074
Total outside the United States491,77410,51752,10364,443
Total$38,000$45,004$24,368$208,341$315,713

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FAQ

What is IDT Corporation's other — revenue (gross)?
IDT Corporation (IDT) reported other — revenue (gross) of $26.07M in Q1 2026.
What does other — revenue (gross) mean?
This metric represents the gross revenue recognized from contracts with customers within the 'Other' business segment, inclusive of any assessed taxes. It captures the total inflow of economic benefits arising from the ordinary activities of these non-core business operations. Monitoring this figure helps investors understand the total top-line contribution of secondary business units before the exclusion of tax-related pass-throughs.

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