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IDT Corporation IDT Traditional Communications — Cost Of Revenue

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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:CostOfRevenue.

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
Revenues$38,000$45,004$24,368$208,341-$315,713
Direct cost of revenues(3,730)(16,740)(4,723)(168,017)-(193,210)
Selling, general and administrative(23,374)(20,158)(14,147)(17,934)(3,230)(78,843)
Technology and development(2,745)(2,545)(3,060)(5,593)(1)(13,944)
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

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FAQ

What is IDT Corporation's traditional communications — cost of revenue?
IDT Corporation (IDT) reported traditional communications — cost of revenue of $168.02M in Q1 2026.
How has IDT Corporation's traditional communications — cost of revenue changed year-over-year?
IDT Corporation's traditional communications — cost of revenue increased by 0.7% year-over-year, from $166.81M to $168.02M.
What is the long-term trend for IDT Corporation's traditional communications — cost of revenue?
Over 2 years (2023 to 2025), IDT Corporation's traditional communications — cost of revenue has grown at a -8.1% compound annual growth rate (CAGR), from $819.01M to $691.33M.
What does traditional communications — cost of revenue mean?
Includes the direct costs attributable to the production and delivery of traditional communication services, such as network access fees, interconnection charges, and direct service support costs. Monitoring this metric helps assess the direct cost structure and gross margin efficiency of the segment's core service offerings.

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