Idt corp (IDT)
Income statement / TTM
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

1,361

1,387

1,409

1,445

1,469

1,516

1,547

1,549

1,554

1,526

1,501

1,474

1,459

1,474

1,496

1,533

1,562

1,574

1,596

1,611

1,631

1,643

1,651

1,642

1,636

1,641

1,620

1,592

1,575

1,529

1,506

1,482

1,443

1,418

1,351

0

0

0

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

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct cost of revenues (exclusive of depreciation and amortization)

-

-

-

1,203

-

-

-

1,317

1,325

1,299

-

1,247

1,226

1,235

1,246

1,276

1,300

1,309

1,328

1,338

1,354

1,360

1,367

1,362

1,361

1,370

1,355

1,334

1,323

1,285

1,269

1,247

1,210

1,186

1,119

0

0

0

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Selling, general and administrative

210

207

204

201

202

203

203

201

197

192

188

187

193

197

204

209

211

218

222

226

228

228

228

226

224

222

218

215

212

208

206

206

206

205

202

0

0

0

Depreciation and amortization

21

22

22

22

22

22

22

22

22

22

21

21

21

20

20

20

19

19

18

17

17

16

16

16

15

15

14

14

14

15

16

17

18

19

20

0

0

0

Research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

4

6

9

10

9

8

8

7

6

5

4

4

4

3

3

2

0

0

0

Severance

0

0

-

0

-

-

4

4

0

0

-

0

0

0

-

0

-

-

8

0

0

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Severance and other charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Total costs and expenses

1,354

1,380

1,402

1,428

1,457

1,504

1,536

1,546

1,546

1,514

1,485

1,463

1,447

1,459

1,478

1,507

1,538

1,553

1,579

1,594

1,608

1,616

1,622

1,618

1,615

1,621

1,600

2,196

2,182

1,833

1,497

1,667

1,348

1,348

1,346

0

0

0

Other operating expense, net (see Note 9)

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expense, net

-

-

-

0

-

-

-

1

10

10

-

11

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on disposal of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of interest in Fabrix Systems Ltd.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

76

76

75

75

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other operating (losses) gains, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

10

10

9

4

-6

-4

-15

-10

-4

0

-

0

0

-

Other operating (loss) gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income (loss) from operations

-0

-2

-1

12

8

8

8

1

-3

0

5

8

20

23

26

27

24

21

93

91

98

102

29

25

31

29

29

25

12

10

-7

-7

-9

-8

7

0

0

0

Interest income, net

0

0

0

0

0

0

1

1

1

1

1

1

1

1

1

0

0

0

-0

-0

-0

-0

-0

-0

-0

-0

-0

-1

-1

-2

-2

-2

-3

-2

-3

0

0

0

Other income (expense), net

2

2

0

-0

-1

-1

-1

-1

-1

-2

0

4

4

5

2

-2

-3

-2

-0

-0

1

-2

-4

-3

-0

3

5

4

1

-1

-1

0

0

0

-

-

-

-

Other (expense) income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Income (loss) before income taxes

2

0

0

12

7

7

8

0

-3

-0

7

13

26

29

29

25

20

18

92

91

99

99

24

22

30

32

33

28

11

7

-11

-12

-14

-12

7

0

0

0

Provision for income taxes

-0

-0

0

3

5

2

2

13

10

13

-2

-16

-13

-13

4

10

8

8

6

-1

2

1

3

11

15

16

15

-23

-33

-37

-42

-9

-12

-12

-13

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

52

45

44

30

-3

-1

-0

20

0

0

0

(Loss) income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

2

3

5

-2

-1

-2

-1

0

0

0

Income on sale of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

5

5

5

3

0

0

0

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

3

3

2

2

0

0

0

Net income (loss)

2

0

0

9

2

4

5

-12

-14

-14

9

30

39

43

25

15

12

10

86

92

97

97

21

9

12

13

13

54

48

48

38

-0

2

2

23

0

0

0

Net loss (income) attributable to noncontrolling interests

-0

-0

0

1

1

0

0

1

1

1

1

1

1

1

1

2

2

1

1

1

1

1

2

1

1

1

1

1

1

1

0

-1

-3

-4

-3

0

0

0

Net income (loss) attributable to IDT Corporation

3

0

0

8

1

4

4

-13

-15

-15

8

29

38

41

23

13

10

8

84

90

95

95

18

7

11

11

11

52

46

46

38

1

5

6

26

0

0

0

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

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

50

43

43

29

-4

-2

-0

20

0

0

0

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

2

3

3

8

5

7

7

6

0

0

0

Net income attributable to IDT Corporation

3

0

0

8

1

4

4

-13

-15

-15

8

0

0

0

-

-

-

-

84

0

0

0

-

7

11

11

11

52

46

46

38

1

5

6

26

0

0

0

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

-

-

26

24

-

-

24

24

-

24

23

22

22

22

22

22

22

23

23

22

22

22

22

21

21

20

20

20

20

20

21

20

20

20

20

20

20

Diluted

26

-

-

26

24

-

-

24

24

-

24

23

22

22

22

22

22

22

23

23

23

23

23

23

22

22

22

22

22

22

23

22

21

20

22

22

22

22

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

3

3

2

1

2

3

3

3

3

3

3

3

3

2

2

3

3

5

5

4

4

3

5

6

7

7

5

0

0

0

-

0

0

0

-

0

0

0