IDT CORP
For the period ended Jul 31, 2024. Filed Oct 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Oct 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.
| IDT CORPORATION | |
| By: | /s/ Shmuel Jonas |
| Shmuel Jonas | |
| Chief Executive Officer |
Date: October 15, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Signature | Titles | Date |
|---|---|---|
| /s/ Shmuel Jonas | Chief Executive Officer | October 15, 2024 |
| Shmuel Jonas | (Principal Executive Officer) | |
| /s/ Marcelo Fischer | Chief Financial Officer | October 15, 2024 |
| Marcelo Fischer | (Principal Financial Officer) | |
| /s/ Mitch Silberman | Chief Accounting Officer and Controller | October 15, 2024 |
| Mitch Silberman | (Principal Accounting Officer) | |
| /s/ Howard S. Jonas | Chairman of the Board | October 15, 2024 |
| Howard S. Jonas | ||
| /s/ Elaine Yatzkan | Director | October 15, 2024 |
| Elaine Yatzkan | ||
| /s/ Michael Chenkin | Director | October 15, 2024 |
| Michael Chenkin | ||
| /s/ Eric F. Cosentino | Director | October 15, 2024 |
| Eric F. Cosentino | ||
| /s/ Judah Schorr | Director | October 15, 2024 |
| Judah Schorr | ||
Index to Consolidated Financial Statements
| Report of Independent Registered Public Accounting Firm (PCAOB ID 248) | F-2 |
|---|---|
| Consolidated Balance Sheets as of July 31, 2024 and 2023 | F-3 |
| Consolidated Statements of Income for the years ended July 31, 2024, 2023 and 2022 | F-4 |
| Consolidated Statements of Comprehensive Income for the years ended July 31, 2024, 2023 and 2022 | F-5 |
| Consolidated Statements of Equity for the years ended July 31, 2024, 2023 and 2022 | F-6 |
| Consolidated Statements of Cash Flows for the years ended July 31, 2024, 2023 and 2022 | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
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