IDT CORP

For the period ended Apr 30, 2026. Filed Jun 9, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Apr 30, 2026 · Filed Jun 9, 2026

IDT$83.22+0.7%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Income

· · Three Months Ended April 30, · · · Nine Months Ended April 30, ·
(in thousands, except per share amounts) · · 2026 · · · 2025 · · · 2026 · · · 2025 ·
Revenues	$315,713	$301,985	$958,981	$914,901
Direct cost of revenues	193,210	190,023	597,022	583,201

Gross profit	122,503	111,962	361,959	331,700
Operating expenses:
Selling, general, and administrative (i)	78,843	72,267	231,696	214,039
Technology and development (i)	13,944	12,744	41,698	38,115
Severance	107	190	538	600
Other operating (income) expense, net (see Note 11)	(180)	175	67	403

Total operating expenses	92,714	85,376	273,999	253,157

Income from operations	29,789	26,586	87,960	78,543
Interest income	1,561	1,566	4,909	4,347
Other income, net	904	2,608	623	2,533

Income before income taxes	32,254	30,760	93,492	85,423
Provision for income taxes	(8,507)	(7,798)	(22,825)	(21,766)

Net income	23,747	22,962	70,667	63,657
Net income attributable to noncontrolling interests	(2,134)	(1,270)	(5,744)	(4,448)

Net income attributable to IDT Corporation	$21,613	$21,692	$64,923	$59,209

Earnings per share attributable to IDT Corporation common stockholders:
Basic	$0.87	$0.86	$2.59	$2.35
Diluted	$0.87	$0.86	$2.59	$2.34
Weighted-average number of shares used in calculation of earnings per share:
Basic	24,893	25,165	25,041	25,177
Diluted	24,915	25,249	25,054	25,312

(i) Stock-based compensation included in total operating expenses	$2,420	$946	$8,783	$2,720

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.