IDT CORP
For the period ended Oct 31, 2025. Filed Dec 10, 2025.
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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.
Oct 31, 2025 · Filed Dec 10, 2025
IDT$83.22+0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited)
| Three Months Ended October 31, 2025 (in thousands) | ||||||||
|---|---|---|---|---|---|---|---|---|
| IDT Corporation Stockholders | ||||||||
| Class A Common Stock | Class B Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Noncontrolling Interests | Total Equity | |
| BALANCE AT JULY 31, 2025 | $33 | $285 | $308,111 | $(143,853) | $(16,569) | $157,124 | $13,826 | $318,957 |
| Dividends declared ($0.06 per share) | — | — | — | — | — | (1,514) | — | (1,514) |
| Repurchases of Class B common stock through repurchase program | — | — | — | (7,604) | — | — | — | (7,604) |
| Stock-based compensation | — | — | 2,015 | — | — | — | — | 2,015 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | (50) | (50) |
| Other comprehensive income | — | — | — | — | 301 | — | — | 301 |
| Net income | — | — | — | — | — | 22,362 | 1,550 | 23,912 |
| BALANCE AT OCTOBER 31, 2025 | $33 | $285 | $310,126 | $(151,457) | $(16,268) | $177,972 | $15,326 | $336,017 |
| Three Months Ended October 31, 2024 (in thousands) | ||||||||
|---|---|---|---|---|---|---|---|---|
| IDT Corporation Stockholders | ||||||||
| Class A Common Stock | Class B Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Noncontrolling Interests | Total Equity | |
| BALANCE AT JULY 31, 2024 | $33 | $282 | $303,510 | $(126,080) | $(18,142) | $86,580 | $9,472 | $255,655 |
| Dividends declared ($0.05 per share) | — | — | — | — | — | (1,261) | — | (1,261) |
| Repurchases of Class B common stock through repurchase program | — | — | — | (1,339) | — | — | — | (1,339) |
| Restricted Class B common stock purchased from employees | — | — | — | (1,093) | — | — | — | (1,093) |
| Stock issued to an executive officer for bonus payment | — | — | 1,824 | — | — | — | — | 1,824 |
| Stock-based compensation | — | — | 584 | — | — | — | — | 584 |
| Other comprehensive loss | — | — | — | — | (1,567) | — | — | (1,567) |
| Net income | — | — | — | — | — | 17,249 | 1,096 | 18,345 |
| BALANCE AT OCTOBER 31, 2024 | $33 | $282 | $305,918 | $(128,512) | $(19,709) | $102,568 | $10,568 | $271,148 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.