IDT CORP
For the period ended Jan 31, 2026. Filed Mar 12, 2026.
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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.
Jan 31, 2026 · Filed Mar 12, 2026
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 January 31, 2026 (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 OCTOBER 31, 2025 | $33 | $285 | $310,126 | $(151,457) | $(16,268) | $177,972 | $15,326 | $336,017 |
| Dividends declared ($0.06 per share) | — | — | — | — | — | (1,504) | — | (1,504) |
| Repurchases of Class B common stock through repurchase program | — | — | — | (7,435) | — | — | — | (7,435) |
| Stock options exercised | — | — | 200 | — | — | — | — | 200 |
| Stock-based compensation | — | — | 4,347 | — | — | — | — | 4,347 |
| Exchange of NRS shares for IDT DSUs | — | — | 380 | — | — | — | (380) | — |
| Other comprehensive income | — | — | — | — | 2,112 | — | — | 2,112 |
| Net income | — | — | — | — | — | 20,948 | 1,665 | 22,613 |
| BALANCE AT JANUARY 31, 2026 | $33 | $285 | $315,053 | $(158,892) | $(14,156) | $197,416 | $16,611 | $356,350 |
| Six Months Ended January 31, 2026 (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 ($0.12 per share) | — | — | — | — | — | (3,018) | — | (3,018) |
| Repurchases of Class B common stock through repurchase program | — | — | — | (15,039) | — | — | — | (15,039) |
| Stock options exercised | — | — | 200 | — | — | — | — | 200 |
| Stock-based compensation | — | — | 6,362 | — | — | — | — | 6,362 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | (50) | (50) |
| Exchange of NRS shares for IDT DSUs | — | — | 380 | — | — | — | (380) | — |
| Other comprehensive income | — | — | — | — | 2,413 | — | — | 2,413 |
| Net income | — | — | — | — | — | 43,310 | 3,215 | 46,525 |
| BALANCE AT JANUARY 31, 2026 | $33 | $285 | $315,053 | $(158,892) | $(14,156) | $197,416 | $16,611 | $356,350 |
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY—Continued
| Three Months Ended January 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 OCTOBER 31, 2024 | $33 | $282 | $305,918 | $(128,512) | $(19,709) | $102,568 | $10,568 | $271,148 |
| Dividends declared ($0.05 per share) | — | — | — | — | — | (1,264) | — | (1,264) |
| Repurchases of Class B common stock through repurchase program | — | — | — | (8,534) | — | — | — | (8,534) |
| Restricted Class B common stock withheld for employee taxes | — | — | — | (429) | — | — | — | (429) |
| Stock-based compensation | — | — | 863 | — | — | — | — | 863 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | (50) | (50) |
| Other comprehensive income | — | — | — | — | 110 | — | — | 110 |
| Net income | — | — | — | — | — | 20,269 | 1,755 | 22,024 |
| BALANCE AT JANUARY 31, 2025 | $33 | $282 | $306,781 | $(137,475) | $(19,599) | $121,573 | $12,273 | $283,868 |
| Six Months Ended January 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, 2024 | $33 | $282 | $303,510 | $(126,080) | $(18,142) | $86,580 | $9,472 | $255,655 |
| Dividends declared ($0.10 per share) | — | — | — | — | — | (2,524) | — | (2,524) |
| Repurchases of Class B common stock through repurchase program | — | — | — | (9,873) | — | — | — | (9,873) |
| Restricted Class B common stock withheld for employee taxes | — | — | — | (1,522) | — | — | — | (1,522) |
| Stock issued to an executive officer for bonus payment | — | — | 1,824 | — | — | — | — | 1,824 |
| Stock-based compensation | — | — | 1,447 | — | — | — | — | 1,447 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | (50) | (50) |
| Other comprehensive loss | — | — | — | — | (1,457) | — | — | (1,457) |
| Net income | — | — | — | — | — | 37,517 | 2,851 | 40,368 |
| BALANCE AT JANUARY 31, 2025 | $33 | $282 | $306,781 | $(137,475) | $(19,599) | $121,573 | $12,273 | $283,868 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.