Idt corp (IDT)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10
Revenues

323,890

340,245

356,128

341,255

349,473

362,316

392,647

365,410

395,883

393,555

394,987

370,035

367,556

369,151

368,075

355,154

382,454

390,578

405,796

383,930

394,173

412,878

420,687

403,761

406,423

420,670

412,109

396,935

411,456

400,117

384,338

379,719

365,449

376,777

360,594

340,188

340,867

309,767

Costs and expenses:
Direct cost of revenues (exclusive of depreciation and amortization)

262,716

279,461

-

-

291,178

304,693

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct cost of revenues (exclusive of depreciation and amortization)

-

-

-

282,791

-

-

-

307,165

337,229

336,510

-

314,704

310,913

313,029

309,139

293,220

319,724

324,511

339,311

316,508

328,737

343,807

349,313

332,376

335,258

350,319

344,673

331,163

344,486

335,251

323,858

319,811

306,365

319,352

301,870

282,598

282,746

252,392

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

59,084

57,425

-

57,590

58,121

57,375

Selling, general and administrative

53,789

53,480

53,396

49,518

50,900

50,552

50,686

50,136

52,358

50,071

49,334

46,196

47,325

45,438

48,917

51,594

51,054

53,090

54,054

53,792

57,394

56,999

58,346

55,548

57,285

57,755

55,526

53,997

55,631

53,315

52,317

51,254

51,552

51,783

51,852

51,068

50,339

49,151

Depreciation and amortization

5,184

5,295

5,752

5,524

5,762

5,594

5,594

5,799

5,735

5,673

5,630

5,474

5,301

5,299

4,992

5,518

4,973

5,052

4,956

4,617

4,440

4,405

4,210

4,153

4,059

3,896

3,938

3,972

3,865

3,135

3,812

4,163

4,231

4,442

4,530

5,239

5,504

5,679

Research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

1,656

2,631

2,514

2,597

2,276

2,248

1,717

1,819

1,382

1,249

1,191

1,119

1,010

868

964

277

725

Severance

486

626

-

553

-

-

338

3,658

195

439

-

0

0

0

-

232

-

-

237

6,226

351

1,549

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Severance and other charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1,053

-

Total costs and expenses

322,175

338,862

355,386

338,386

347,840

360,839

381,751

366,758

395,517

392,693

392,026

366,374

363,539

363,766

369,326

350,564

375,751

382,653

398,558

381,143

390,922

408,416

414,500

394,591

399,199

414,246

410,744

390,849

405,801

393,083

1,006,953

376,419

56,902

57,235

1,176,856

57,271

57,173

55,555

Other operating expense, net (see Note 9)

-392

-2,775

-

-

-2,090

-1,295

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expense, net

-

-

-

120

-

-

-

345

846

779

-

10,163

889

199

-

-

326

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on disposal of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of interest in Fabrix Systems Ltd.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,086

-

-

0

1,235

484

75,145

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other operating (losses) gains, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,552

-

-

-374

0

350

859

-350

9,601

0

0

-5,330

-1,138

1,850

-11,252

-

0

4,869

-

Other operating (loss) gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,520

Income (loss) from operations

1,323

-1,392

-3,479

2,749

-457

182

10,468

-1,693

-480

83

3,737

-6,502

3,128

5,186

6,225

5,676

6,377

7,925

7,238

2,470

3,735

79,607

5,813

9,170

7,574

7,283

1,365

15,687

5,655

6,684

-2,228

2,162

4,032

-11,062

-3,091

319

5,817

4,340

Interest income, net

195

272

305

177

186

108

219

204

286

362

349

295

309

301

280

244

534

158

25

-54

-40

-90

-93

-135

105

-25

-26

-446

-457

105

-723

-434

-1,350

-478

-584

-895

-978

-1,241

Other income (expense), net

550

234

1,175

360

496

-1,349

-180

-712

370

-826

-749

-407

-419

2,392

2,773

120

-234

-610

-1,626

-1,352

967

1,323

-1,245

159

-3,065

-549

250

2,433

1,815

885

-963

-564

-429

189

-

-

-

-

Other (expense) income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

233

-1,108

6,022

Income (loss) before income taxes

2,068

-886

-1,999

3,286

225

-1,059

10,507

-2,201

176

-381

3,337

-6,614

3,018

7,879

9,278

6,040

6,677

7,473

5,637

1,064

4,662

80,840

4,475

9,194

4,614

6,709

1,589

17,674

7,013

7,674

-3,914

1,164

2,253

-11,351

-4,910

-343

3,731

9,121

Provision for income taxes

1,164

536

-1,181

-871

1,236

939

1,971

1,029

-1,514

1,416

12,795

-2,162

1,761

-14,415

-2,141

1,339

2,014

2,898

3,756

-59

1,905

486

-3,913

3,595

1,641

2,659

3,121

7,592

3,105

2,054

-36,558

-2,285

-676

-3,263

-3,243

-5,501

-592

-4,052

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,532

10,082

3,908

5,620

32,644

3,449

2,929

-8,088

-1,667

5,158

4,323

13,173

(Loss) income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-958

-413

-1,452

4,836

0

0

1,015

-3,313

664

-1,133

2,666

Income on sale of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2,000

3,500

0

0

0

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,836

0

0

3,015

187

664

-1,133

2,666

Net income (loss)

904

-1,422

-818

4,157

-1,011

-1,998

8,536

-3,230

1,690

-1,797

-9,458

-4,452

1,257

22,294

11,419

4,701

4,663

4,575

1,881

1,123

2,757

80,354

8,388

5,599

2,973

4,050

-3,343

9,124

3,495

4,168

37,480

3,449

2,929

-5,073

-1,480

5,822

3,190

15,839

Net loss (income) attributable to noncontrolling interests

-28

91

-692

287

300

301

294

228

174

295

383

323

382

376

400

464

598

382

621

558

247

199

679

582

438

527

308

433

542

554

151

460

273

-747

-1,707

-1,179

-746

191

Net income (loss) attributable to IDT Corporation

932

-1,513

-126

3,870

-1,311

-2,299

8,242

-3,458

1,516

-2,092

-9,841

-4,775

875

21,918

11,019

4,237

4,065

4,193

1,260

565

2,510

80,155

7,709

5,017

2,535

3,523

-3,651

8,691

2,953

3,614

37,329

2,989

2,656

-4,326

227

7,001

3,936

15,648

Earnings (loss) per share attributable to IDT Corporation common stockholders:
Basic and diluted loss per share attributable to IDT Corporation common stockholders

-

-0.06

-

-

-

-0.10

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average number of shares used in calculation of basic and diluted loss per share

-

26

-

-

-

23

-

-

-

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,925

9,623

3,284

5,066

32,492

2,989

2,656

-8,236

-1,834

5,090

4,030

12,958

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,726

-932

-331

-1,452

4,837

0

0

3,910

2,061

1,911

-94

2,690

Net income attributable to IDT Corporation

932

-1,513

-126

3,870

-1,311

-2,299

8,242

-3,458

1,516

-2,092

-9,841

-4,775

875

21,918

-

-

-

-

1,259

565

2,511

80,155

-

5,017

2,535

3,523

-3,651

8,691

2,953

3,614

37,329

2,989

2,656

-4,326

227

7,001

3,936

15,648

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

0.46

0.16

0.24

1.58

0.14

0.13

-0.40

-0.09

0.25

0.19

0.63

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.08

-0.04

-0.02

-0.07

0.23

0.00

0.00

0.19

0.10

0.09

0.00

0.13

Basic

0.04

-

-

0.15

-0.05

-

-

-0.14

0.06

-

-0.45

-0.21

0.04

0.97

0.48

0.19

0.18

0.18

0.04

0.02

0.11

3.52

0.34

0.22

0.12

0.17

-0.17

0.42

0.14

0.17

1.81

0.14

0.13

-0.21

0.01

0.34

0.19

0.76

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

0.43

0.15

0.23

1.50

0.14

0.12

-0.40

-0.09

0.23

0.18

0.58

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

-0.04

-0.02

-0.07

0.20

0.00

0.00

0.19

0.09

0.08

0.00

0.12

Diluted

0.04

-

-

0.15

-0.05

-

-

-0.14

0.06

-

-0.44

-0.21

0.04

0.96

0.48

0.19

0.18

0.18

0.03

0.02

0.11

3.47

0.34

0.22

0.11

0.15

-0.16

0.39

0.13

0.16

1.70

0.14

0.12

-0.21

0.00

0.31

0.18

0.70

Weighted-average number of shares used in calculation of earnings (loss) per share:
Basic

26,320

-

-

26,263

24,816

-

-

24,675

24,643

-

24,194

23,054

22,768

22,712

22,691

22,635

22,799

22,935

23,005

23,034

22,818

22,755

22,746

22,680

21,572

21,038

20,963

20,905

20,829

20,807

20,970

21,041

20,492

20,365

20,524

20,627

20,565

20,544

Diluted

26,451

-

-

26,263

24,816

-

-

24,675

24,724

-

24,320

23,054

22,963

22,899

22,812

22,680

22,799

22,969

23,204

23,468

23,225

23,091

23,070

23,023

22,743

22,912

22,727

22,360

22,089

22,084

23,980

22,084

21,811

20,365

22,505

22,585

22,460

22,378

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

-

0.19

0.19

0.19

-

0.19

0.19

0.18

-

0.18

0.82

0.85

-

0.17

0.17

-

-

0.00

0.00

0.75

-

0.15

0.13

0.23

-

0.00

0.44

0.00

(i) Stock-based compensation included in selling, general and administrative expenses

1,167

1,364

1,024

332

467

413

739

1,045

987

810

946

666

1,426

702

363

673

873

771

1,173

992

2,172

848

462

793

1,632

2,495

1,534

1,523

1,806

1,012

-

1,007

932

684

-

1,641

1,332

344