IDT · Idt Corp
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.28B | $1.23B | $1.21B | $1.24B | $1.36B | $1.45B | $1.35B | $1.41B | $1.55B | $1.5B | $1.5B | $1.6B | $1.65B | $1.62B | $1.51B | $1.35B | $1.19B | |
| $6.69M | $6.13M | $4.77M | $3.15M | $146K | $318K | $1.04M | $776K | $1.07M | $1.25M | $1.22M | -$159K | -$148K | -$824K | -$2.99M | -$3.7M | -$4.54M | |
| $799.12M | $785.3M | $815.62M | $881.61M | $1.04B | — | — | — | $1.31B | $1.28B | $1.25B | $1.33B | $1.37B | $1.36B | $1.27B | $1.12B | $967.19M | |
| $476.46M | $446.2M | $390.16M | $357.24M | $325M | — | — | — | — | — | — | — | — | — | $237.36M | $232.25M | $226.39M | |
| — | 36.23% | 32.36% | 28.84% | 23.83% | — | — | — | — | — | — | — | — | — | 15.76% | 17.19% | 18.97% | |
| $54.55M | $50.96M | $50.55M | $47.99M | $47.05M | — | — | — | — | — | — | $1.66M | $10.02M | $7.17M | $4.57M | $2.83M | $2.78M | |
| $305.22M | $287.57M | $270.21M | $243.16M | $216.92M | $218.47M | $214.85M | $204.37M | $203.25M | $188.29M | $204.66M | $222.24M | $228.93M | $218.47M | $206.91M | $202.41M | $194.78M | |
| — | $1.5M | $1.3M | $1.5M | $1.3M | $700K | $400K | $300K | $100K | $300K | $400K | $400K | $600K | $600K | $700K | $900K | — | |
| $21.36M | $21.01M | $20.35M | $20.14M | $18.12M | $17.76M | $20.41M | $22.63M | $22.8M | $21.7M | $20.54M | $18.42M | $16.32M | $14.91M | $16.65M | $20.95M | $33.34M | |
| $366.61M | $345.77M | $325.4M | $296.5M | $264.91M | $1.39B | $1.32B | $1.4B | $1.54B | $1.49B | $1.48B | $1.58B | $1.62B | $1.6B | $1.5B | $1.35B | $235.64M | |
| $109.84M | $100.42M | $64.75M | $60.74M | $60.09M | $56.99M | $17.94M | -$1.01M | $8.38M | $5.55M | $26.2M | $93.05M | $29.84M | $29.39M | -$7.1M | $7.39M | $831K | |
| — | 8.15% | 5.37% | 4.9% | 4.41% | 3.94% | 1.33% | -0.07% | 0.54% | 0.37% | 1.75% | 5.83% | 1.81% | 1.81% | -0.47% | 0.55% | 0.07% | |
| $131.2M | $121.43M | $85.1M | $80.88M | $78.2M | $74.75M | $38.35M | $21.63M | $31.18M | $27.25M | $46.74M | $111.47M | $46.16M | $44.3M | $9.55M | $28.34M | $34.17M | |
| -$2.62M | -$713K | -$7.61M | -$3.08M | -$25.35M | $7.92M | -$1.27M | $682K | -$1.35M | $817K | $2.05M | -$688K | -$4.7M | $5.38M | -$1.77M | $3.91M | $1.61M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $675K | |
| -$1.83M | -$2.66M | -$3.46M | -$3.1M | -$2.95M | -$1.1M | — | — | $9000 | $356K | -$362K | $1.7M | $1.28M | $1.97M | $1.16M | -$57K | -$1.87M | |
| $1.3M | $1.6M | $229K | -$2.61M | -$19.25M | $8.83M | -$336K | $1.78M | -$6000 | $355K | -$405K | $1.5M | $1.28M | — | — | — | — | |
| $113.91M | $105.84M | $61.91M | $60.81M | $34.88M | $65.22M | $17.72M | $453K | $8.1M | $7.62M | $29.47M | $92.2M | $24.99M | $33.95M | -$11.85M | $7.6M | -$2.1M | |
| $25.76M | $24.7M | -$6.35M | $16.44M | $5.88M | -$31.67M | -$3.7M | $123K | $2.9M | -$2.02M | $4.11M | $6.09M | $3.98M | $15.87M | -$42.78M | -$13.39M | -$8.67M | |
| $81.81M | $76.09M | $64.45M | $40.49M | $27.03M | $96.48M | $21.43M | $134K | $4.21M | $8.18M | $23.51M | $84.49M | $18.78M | $11.61M | $38.65M | $26.81M | $20.29M | |
| — | 6.18% | 5.35% | 3.27% | 1.98% | 6.67% | 1.59% | 0.01% | 0.27% | 0.54% | 1.57% | 5.29% | 1.14% | 0.72% | 2.57% | 1.98% | 1.7% | |
| $6.34M | $5.05M | $3.81M | $3.87M | $1.98M | $416K | -$12K | $196K | $991K | $1.46M | $1.84M | $1.63M | $2.23M | $1.84M | $137K | -$3.44M | -$17K | |
| $87.81M | $77.67M | $63.5M | $34.61M | $25.91M | $93.7M | $18.88M | $215K | $3.85M | $9.58M | $17.97M | $81.49M | $20.11M | $13.75M | $36.26M | $30.86M | $18.5M | |
| USD/shares | — | $3.02 | $2.55 | $1.59 | $1.05 | $3.78 | $0.82 | $0.01 | $0.17 | $0.35 | $1.03 | $3.69 | $0.85 | $0.56 | $1.87 | $1.30 | $0.99 |
| USD/shares | — | $3.01 | $2.54 | $1.58 | $1.03 | $3.70 | $0.81 | $0.01 | $0.17 | $0.35 | $1.03 | $3.63 | $0.82 | $0.52 | $1.75 | $1.19 | $0.94 |
| shares | — | 25.19M | 25.24M | 25.52M | 25.79M | 25.5M | 26.28M | 25.29M | 24.66M | 23.18M | 22.77M | 22.9M | 22.01M | 20.88M | 20.72M | 20.57M | 20.45M |
| shares | — | 25.3M | 25.4M | 25.58M | 26.36M | 26.05M | 26.44M | 25.31M | 24.72M | 23.31M | 22.82M | 23.25M | 22.94M | 22.32M | 22.06M | 22.48M | 21.55M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2025: $100.16M in buybacks, $165.8M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 17 similar-size Telecom Services companies (of 39 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Traditional Communications | $860,217,000 | $899,591,000 | $1,002,741,000 | $1,189,980,000 | $1,320,120,000 | $1,253,391,000 | — |
| Fintech | $154,610,000 | $120,721,000 | $86,610,000 | $64,593,000 | $57,620,000 | $59,924,000 | — |
| National Retail Solutions | $128,793,000 | $103,141,000 | $77,115,000 | $51,299,000 | $24,748,000 | — | — |
| Net2phone | $87,875,000 | $82,325,000 | $72,388,000 | $58,185,000 | $44,502,000 | $32,454,000 | $47,264,000 |
| Telecom and Payment Service | — | — | — | — | — | — | $1,361,908,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| United States | $972,206,000 | $922,950,000 | $892,220,000 | $973,535,000 | $1,130,978,000 | $925,350,000 | — |
| United Kingdom | $184,181,000 | $209,493,000 | $267,697,000 | $311,847,000 | $241,590,000 | $131,716,000 | — |
| Others | $75,108,000 | $73,335,000 | $78,937,000 | $78,675,000 | $74,422,000 | $77,960,000 | — |
| Netherlands | — | — | — | $30,000 | $28,000 | $210,743,000 | — |
| Other Countries | — | — | — | — | — | $77,811,000 | $85,352,000 |
| GB | — | — | — | — | — | $134,351,000 | $195,682,000 |
| NL | — | — | — | — | — | $210,743,000 | $192,284,000 |
| US | — | — | — | — | — | $922,864,000 | $935,854,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| IDT Digital Payments | $416,312,000 | $407,430,000 | $417,057,000 | $473,215,000 | $461,609,000 | — | — |
| BOSS Revolution | $211,163,000 | $263,215,000 | $322,134,000 | $387,937,000 | — | — | — |
| IDT Global | $209,609,000 | $201,119,000 | $230,281,000 | $292,337,000 | $360,996,000 | $394,334,000 | — |
| BOSS Revolution Money Transfer | $139,828,000 | $108,332,000 | $76,928,000 | $55,561,000 | $49,322,000 | $47,944,000 | $23,051,000 |
| Other | $37,915,000 | $40,216,000 | $42,951,000 | $45,523,000 | $50,569,000 | $56,378,000 | — |
| BOSS Revolution Calling | — | — | $322,134,000 | $387,937,000 | $455,244,000 | $468,255,000 | $490,649,000 |
| Carrier Services | — | — | — | — | $360,997,000 | $394,334,000 | — |
| Mobile Top-Up | — | — | — | $473,213,000 | $461,603,000 | $334,424,000 | $271,995,000 |
| National Retail Solutions | — | — | — | $51,300,000 | $24,749,000 | $11,980,000 | $6,199,000 |
| Net2Phone Platform Services | — | — | — | — | — | $18,952,000 | $22,782,000 |
| Net Two Phone Unified Communications As Service | — | — | — | — | — | $31,870,000 | $24,482,000 |
| Total Telecom and Payment Services Other | — | — | — | — | — | $112,000 | $183,000 |
| Total Telecom and Payment Services Others | — | — | — | — | — | $42,914,000 | $55,629,000 |
| Wholesale Carrier Services | — | — | — | — | — | $393,769,000 | $514,202,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Traditional Communications | $66,526,000 | $56,434,000 | $61,287,000 | $75,826,000 | $82,042,000 | $40,985,000 | — |
| National Retail Solutions | $27,753,000 | $21,626,000 | $14,400,000 | $11,208,000 | -$252,000 | — | — |
| Fintech | $15,420,000 | -$130,000 | -$2,533,000 | -$6,887,000 | -$1,947,000 | $3,381,000 | — |
| Net2phone | $4,949,000 | $1,681,000 | -$2,754,000 | -$11,132,000 | -$15,460,000 | -$16,765,000 | -$6,479,000 |
| Corporate | -$14,224,000 | -$14,858,000 | -$9,657,000 | -$8,926,000 | -$7,393,000 | -$9,659,000 | -$8,856,000 |
| Telecom and Payment Services | — | — | — | — | — | — | $14,330,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Traditional Communications | 7.7% | 6.3% | 6.1% | 6.4% | 6.2% | 3.3% | — |
| Fintech | 10% | -0.1% | -2.9% | -10.7% | -3.4% | 5.6% | — |
| National Retail Solutions | 21.5% | 21% | 18.7% | 21.8% | -1% | — | — |
| Net2phone | 5.6% | 2% | -3.8% | -19.1% | -34.7% | -51.7% | -13.7% |