speb/financial-data huggingface dataset:
IDT income_statement (annual, 2023-07-31) — Gross Profit: 357240000.00
IDT income_statement (annual, 2023-07-31) — Impairment Of Capital Assets: 1552000.00
IDT cash_flow (annual, 2023-07-31) — Income Tax Paid Supplemental Data: 777000.00
IDT income_statement (annual, 2023-07-31) — Interest Income: 3147000.00
IDT income_statement (annual, 2023-07-31) — Interest Income Non Operating: 3147000.00
IDT cash_flow (annual, 2023-07-31) — Interest Paid Supplemental Data: 536000.00
IDT balance_sheet (annual, 2023-07-31) — Invested Capital: 193729000.00
IDT cash_flow (annual, 2023-07-31) — Investing Cash Flow: -33459000.00
IDT balance_sheet (annual, 2023-07-31) — Investments And Advances: 9874000.00
IDT cash_flow (annual, 2023-07-31) — Issuance Of Debt: 27383000.00
IDT balance_sheet (annual, 2023-07-31) — Leases: 1760000.00
IDT balance_sheet (annual, 2023-07-31) — Long Term Capital Lease Obligation: 2881000.00
IDT balance_sheet (annual, 2023-07-31) — Long Term Debt And Capital Lease Obligation: 2881000.00
IDT cash_flow (annual, 2023-07-31) — Long Term Debt Issuance: 27383000.00
IDT cash_flow (annual, 2023-07-31) — Long Term Debt Payments: -27383000.00
IDT balance_sheet (annual, 2023-07-31) — Long Term Equity Investment: 9874000.00
IDT balance_sheet (annual, 2023-07-31) — Machinery Furniture Equipment: 169769000.00
IDT balance_sheet (annual, 2023-07-31) — Minority Interest: 16739000.00
IDT income_statement (annual, 2023-07-31) — Minority Interests: -3874000.00
IDT cash_flow (annual, 2023-07-31) — Net Business Purchase And Sale: -840000.00
IDT cash_flow (annual, 2023-07-31) — Net Common Stock Issuance: -13896000.00
IDT income_statement (annual, 2023-07-31) — Net Income: 40492000.00
IDT income_statement (annual, 2023-07-31) — Net Income Common Stockholders: 40492000.00
IDT income_statement (annual, 2023-07-31) — Net Income Continuous Operations: 44366000.00
IDT income_statement (annual, 2023-07-31) — Net Income From Continuing And Discontinued Operation: 40492000.00
IDT income_statement (annual, 2023-07-31) — Net Income From Continuing Operation Net Minority Interest: 40492000.00
IDT cash_flow (annual, 2023-07-31) — Net Income From Continuing Operations: 44366000.00
IDT income_statement (annual, 2023-07-31) — Net Income Including Noncontrolling Interests: 44366000.00
IDT income_statement (annual, 2023-07-31) — Net Interest Income: 3147000.00
IDT cash_flow (annual, 2023-07-31) — Net Investment Purchase And Sale: -10661000.00
IDT cash_flow (annual, 2023-07-31) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (annual, 2023-07-31) — Net Long Term Debt Issuance: 0.00
IDT income_statement (annual, 2023-07-31) — Net Non Operating Interest Income Expense: 3147000.00
IDT cash_flow (annual, 2023-07-31) — Net Other Financing Charges: -348000.00
IDT balance_sheet (annual, 2023-07-31) — Net PPE: 44195000.00
IDT cash_flow (annual, 2023-07-31) — Net Short Term Debt Issuance: 0.00
IDT balance_sheet (annual, 2023-07-31) — Net Tangible Assets: 159076000.00
IDT balance_sheet (annual, 2023-07-31) — Non Current Deferred Assets: 24101000.00
IDT balance_sheet (annual, 2023-07-31) — Non Current Deferred Taxes Assets: 24101000.00
IDT income_statement (annual, 2023-07-31) — Normalized EBITDA: 82575000.00
IDT income_statement (annual, 2023-07-31) — Normalized Income: 40840758.33
IDT cash_flow (annual, 2023-07-31) — Operating Cash Flow: 52403000.00
IDT income_statement (annual, 2023-07-31) — Operating Income: 61961000.00
IDT income_statement (annual, 2023-07-31) — Operating Revenue: 1238854000.00
IDT balance_sheet (annual, 2023-07-31) — Ordinary Shares Number: 25273000.00
IDT balance_sheet (annual, 2023-07-31) — Other Current Assets: 60790000.00
IDT balance_sheet (annual, 2023-07-31) — Other Current Liabilities: 39256000.00
IDT balance_sheet (annual, 2023-07-31) — Other Equity Adjustments: -17192000.00
IDT income_statement (annual, 2023-07-31) — Other Gand A: 248944000.00
IDT income_statement (annual, 2023-07-31) — Other Income Expense: -4301000.00
IDT balance_sheet (annual, 2023-07-31) — Other Intangible Assets: 8196000.00
IDT cash_flow (annual, 2023-07-31) — Other Non Cash Items: 6543000.00
IDT balance_sheet (annual, 2023-07-31) — Other Non Current Assets: 10919000.00
IDT balance_sheet (annual, 2023-07-31) — Other Non Current Liabilities: 3354000.00
IDT income_statement (annual, 2023-07-31) — Other Non Operating Income Expenses: -728000.00
IDT income_statement (annual, 2023-07-31) — Other Operating Expenses: -1653000.00
IDT balance_sheet (annual, 2023-07-31) — Other Properties: 49244000.00
IDT balance_sheet (annual, 2023-07-31) — Other Short Term Investments: 48612000.00
IDT income_statement (annual, 2023-07-31) — Other Special Charges: 80000.00
IDT balance_sheet (annual, 2023-07-31) — Payables: 22231000.00
IDT balance_sheet (annual, 2023-07-31) — Payables And Accrued Expenses: 114169000.00
IDT balance_sheet (annual, 2023-07-31) — Pensionand Other Post Retirement Benefit Plans Current: 18858000.00
IDT balance_sheet (annual, 2023-07-31) — Preferred Stock: 0.00
IDT balance_sheet (annual, 2023-07-31) — Prepaid Assets: 46751000.00
IDT income_statement (annual, 2023-07-31) — Pretax Income: 60807000.00
IDT cash_flow (annual, 2023-07-31) — Proceeds From Stock Option Exercised: 172000.00
IDT balance_sheet (annual, 2023-07-31) — Properties: 0.00
IDT cash_flow (annual, 2023-07-31) — Provisionand Write Offof Assets: 2198000.00
IDT cash_flow (annual, 2023-07-31) — Purchase Of Business: -840000.00
IDT cash_flow (annual, 2023-07-31) — Purchase Of Investment: -59872000.00
IDT balance_sheet (annual, 2023-07-31) — Receivables: 32092000.00
IDT income_statement (annual, 2023-07-31) — Reconciled Cost Of Revenue: 881614000.00
IDT income_statement (annual, 2023-07-31) — Reconciled Depreciation: 20136000.00
IDT cash_flow (annual, 2023-07-31) — Repayment Of Debt: -27383000.00
IDT cash_flow (annual, 2023-07-31) — Repurchase Of Capital Stock: -13896000.00
IDT income_statement (annual, 2023-07-31) — Research And Development: 47988000.00
IDT balance_sheet (annual, 2023-07-31) — Restricted Cash: 95186000.00
IDT income_statement (annual, 2023-07-31) — Restructuring And Mergern Acquisition: -414000.00
IDT balance_sheet (annual, 2023-07-31) — Retained Earnings: 24662000.00
IDT cash_flow (annual, 2023-07-31) — Sale Of Business: 0.00
IDT cash_flow (annual, 2023-07-31) — Sale Of Investment: 49211000.00
IDT income_statement (annual, 2023-07-31) — Selling General And Administration: 248944000.00
IDT balance_sheet (annual, 2023-07-31) — Share Issued: 29425000.00
IDT cash_flow (annual, 2023-07-31) — Short Term Debt Issuance: 27383000.00
IDT cash_flow (annual, 2023-07-31) — Short Term Debt Payments: -27383000.00
IDT income_statement (annual, 2023-07-31) — Special Income Charges: -1218000.00
IDT cash_flow (annual, 2023-07-31) — Stock Based Compensation: 4518000.00
IDT balance_sheet (annual, 2023-07-31) — Stockholders Equity: 193729000.00
IDT balance_sheet (annual, 2023-07-31) — Tangible Book Value: 159076000.00
IDT income_statement (annual, 2023-07-31) — Tax Effect Of Unusual Items: -129241.67
IDT income_statement (annual, 2023-07-31) — Tax Provision: 16441000.00
IDT income_statement (annual, 2023-07-31) — Tax Rate For Calcs: 0.27
IDT balance_sheet (annual, 2023-07-31) — Total Assets: 510810000.00
IDT balance_sheet (annual, 2023-07-31) — Total Capitalization: 193729000.00
IDT balance_sheet (annual, 2023-07-31) — Total Debt: 2881000.00
IDT balance_sheet (annual, 2023-07-31) — Total Equity Gross Minority Interest: 210468000.00
IDT income_statement (annual, 2023-07-31) — Total Expenses: 1176893000.00
IDT balance_sheet (annual, 2023-07-31) — Total Liabilities Net Minority Interest: 300342000.00
IDT balance_sheet (annual, 2023-07-31) — Total Non Current Assets: 123742000.00
IDT balance_sheet (annual, 2023-07-31) — Total Non Current Liabilities Net Minority Interest: 6235000.00
IDT income_statement (annual, 2023-07-31) — Total Operating Income As Reported: 60743000.00
IDT income_statement (annual, 2023-07-31) — Total Unusual Items: -478000.00
IDT income_statement (annual, 2023-07-31) — Total Unusual Items Excluding Goodwill: -478000.00
IDT balance_sheet (annual, 2023-07-31) — Treasury Shares Number: 5850000.00
IDT balance_sheet (annual, 2023-07-31) — Treasury Stock: 115461000.00
IDT cash_flow (annual, 2023-07-31) — Unrealized Gain Loss On Investment Securities: 3368000.00
IDT balance_sheet (annual, 2023-07-31) — Working Capital: 92961000.00
IDT income_statement (annual, 2024-07-31) — +Operating Expense: 328057000.00
IDT income_statement (annual, 2024-07-31) — +Total Revenue: 1205778000.00
IDT balance_sheet (annual, 2024-07-31) — Accounts Payable: 24773000.00
IDT balance_sheet (annual, 2024-07-31) — Accounts Receivable: 42215000.00
IDT balance_sheet (annual, 2024-07-31) — Accumulated Depreciation: -190675000.00
IDT balance_sheet (annual, 2024-07-31) — Additional Paid In Capital: 303510000.00
IDT balance_sheet (annual, 2024-07-31) — Allowance For Doubtful Accounts Receivable: -6352000.00
IDT income_statement (annual, 2024-07-31) — Basic Average Shares: 25241000.00
IDT income_statement (annual, 2024-07-31) — Basic EPS: 2.55
IDT cash_flow (annual, 2024-07-31) — Beginning Cash Position: 198823000.00
IDT cash_flow (annual, 2024-07-31) — Capital Expenditure: -18922000.00
IDT cash_flow (annual, 2024-07-31) — Capital Expenditure Reported: -18922000.00
IDT balance_sheet (annual, 2024-07-31) — Capital Lease Obligations: 1533000.00
IDT balance_sheet (annual, 2024-07-31) — Capital Stock: 315000.00
IDT balance_sheet (annual, 2024-07-31) — Cash And Cash Equivalents: 164557000.00
IDT balance_sheet (annual, 2024-07-31) — Cash Cash Equivalents And Short Term Investments: 193004000.00
IDT cash_flow (annual, 2024-07-31) — Cash Dividends Paid: -2536000.00
IDT cash_flow (annual, 2024-07-31) — Cash Flow From Continuing Financing Activities: -17226000.00
IDT cash_flow (annual, 2024-07-31) — Cash Flow From Continuing Investing Activities: -748000.00
IDT cash_flow (annual, 2024-07-31) — Cash Flow From Continuing Operating Activities: 78191000.00
IDT cash_flow (annual, 2024-07-31) — Change In Account Payable: -9081000.00
IDT cash_flow (annual, 2024-07-31) — Change In Other Current Assets: 12735000.00
IDT cash_flow (annual, 2024-07-31) — Change In Other Working Capital: -6836000.00
IDT cash_flow (annual, 2024-07-31) — Change In Payable: -9081000.00
IDT cash_flow (annual, 2024-07-31) — Change In Payables And Accrued Expense: -9081000.00
IDT cash_flow (annual, 2024-07-31) — Change In Receivables: -12701000.00
IDT cash_flow (annual, 2024-07-31) — Change In Working Capital: -15883000.00
IDT cash_flow (annual, 2024-07-31) — Changes In Account Receivables: -12701000.00
IDT cash_flow (annual, 2024-07-31) — Changes In Cash: 60217000.00
IDT balance_sheet (annual, 2024-07-31) — Common Stock: 315000.00
IDT cash_flow (annual, 2024-07-31) — Common Stock Dividend Paid: -2536000.00
IDT balance_sheet (annual, 2024-07-31) — Common Stock Equity: 246183000.00
IDT cash_flow (annual, 2024-07-31) — Common Stock Payments: -14750000.00
IDT income_statement (annual, 2024-07-31) — Cost Of Revenue: 815621000.00
IDT balance_sheet (annual, 2024-07-31) — Current Accrued Expenses: 84182000.00
IDT balance_sheet (annual, 2024-07-31) — Current Assets: 422525000.00
IDT balance_sheet (annual, 2024-07-31) — Current Deferred Liabilities: 122257000.00
IDT balance_sheet (annual, 2024-07-31) — Current Deferred Revenue: 122257000.00
IDT balance_sheet (annual, 2024-07-31) — Current Liabilities: 279344000.00
IDT cash_flow (annual, 2024-07-31) — Deferred Income Tax: -10907000.00
IDT cash_flow (annual, 2024-07-31) — Deferred Tax: -10907000.00
IDT cash_flow (annual, 2024-07-31) — Depreciation Amortization Depletion: 20351000.00
IDT cash_flow (annual, 2024-07-31) — Depreciation And Amortization: 20351000.00
IDT income_statement (annual, 2024-07-31) — Diluted Average Shares: 25398000.00
IDT income_statement (annual, 2024-07-31) — Diluted EPS: 2.54
IDT income_statement (annual, 2024-07-31) — Diluted NI Availto Com Stockholders: 64454000.00
IDT income_statement (annual, 2024-07-31) — EBIT: 62100000.00
IDT income_statement (annual, 2024-07-31) — EBITDA: 82451000.00
IDT income_statement (annual, 2024-07-31) — Earnings From Equity Interest: -3463000.00
IDT cash_flow (annual, 2024-07-31) — Effect Of Exchange Rate Changes: -3584000.00
IDT cash_flow (annual, 2024-07-31) — End Cash Position: 255456000.00
IDT balance_sheet (annual, 2024-07-31) — Financial Assets: 2883000.00
IDT cash_flow (annual, 2024-07-31) — Financing Cash Flow: -17226000.00
IDT cash_flow (annual, 2024-07-31) — Free Cash Flow: 59269000.00
IDT income_statement (annual, 2024-07-31) — Gain On Sale Of Security: -3558000.00
IDT balance_sheet (annual, 2024-07-31) — Gains Losses Not Affecting Retained Earnings: -18142000.00
IDT income_statement (annual, 2024-07-31) — General And Administrative Expense: 277444000.00
IDT balance_sheet (annual, 2024-07-31) — Goodwill: 26288000.00
IDT balance_sheet (annual, 2024-07-31) — Goodwill And Other Intangible Assets: 32573000.00
IDT balance_sheet (annual, 2024-07-31) — Gross Accounts Receivable: 48567000.00
IDT balance_sheet (annual, 2024-07-31) — Gross PPE: 232600000.00
IDT income_statement (annual, 2024-07-31) — Gross Profit: 390157000.00
IDT income_statement (annual, 2024-07-31) — Impairment Of Capital Assets: 356000.00
IDT cash_flow (annual, 2024-07-31) — Income Tax Paid Supplemental Data: 527000.00
IDT income_statement (annual, 2024-07-31) — Interest Income: 4769000.00
IDT income_statement (annual, 2024-07-31) — Interest Income Non Operating: 4769000.00
IDT cash_flow (annual, 2024-07-31) — Interest Paid Supplemental Data: 429000.00
IDT balance_sheet (annual, 2024-07-31) — Invested Capital: 246183000.00
IDT cash_flow (annual, 2024-07-31) — Investing Cash Flow: -748000.00
IDT balance_sheet (annual, 2024-07-31) — Investments And Advances: 3635000.00
IDT balance_sheet (annual, 2024-07-31) — Investments In Other Ventures Under Equity Method: 3635000.00
IDT cash_flow (annual, 2024-07-31) — Issuance Of Debt: 32864000.00
IDT balance_sheet (annual, 2024-07-31) — Leases: 1635000.00
IDT balance_sheet (annual, 2024-07-31) — Long Term Capital Lease Obligation: 1533000.00
IDT balance_sheet (annual, 2024-07-31) — Long Term Debt And Capital Lease Obligation: 1533000.00
IDT cash_flow (annual, 2024-07-31) — Long Term Debt Issuance: 32864000.00
IDT cash_flow (annual, 2024-07-31) — Long Term Debt Payments: -32864000.00
IDT balance_sheet (annual, 2024-07-31) — Long Term Equity Investment: 3635000.00
IDT balance_sheet (annual, 2024-07-31) — Machinery Furniture Equipment: 181811000.00
IDT balance_sheet (annual, 2024-07-31) — Minority Interest: 20373000.00
IDT income_statement (annual, 2024-07-31) — Minority Interests: -3810000.00
IDT cash_flow (annual, 2024-07-31) — Net Business Purchase And Sale: -2017000.00
IDT cash_flow (annual, 2024-07-31) — Net Common Stock Issuance: -14750000.00
IDT income_statement (annual, 2024-07-31) — Net Income: 64454000.00
IDT income_statement (annual, 2024-07-31) — Net Income Common Stockholders: 64454000.00
IDT income_statement (annual, 2024-07-31) — Net Income Continuous Operations: 68264000.00
IDT income_statement (annual, 2024-07-31) — Net Income From Continuing And Discontinued Operation: 64454000.00
IDT income_statement (annual, 2024-07-31) — Net Income From Continuing Operation Net Minority Interest: 64454000.00
IDT cash_flow (annual, 2024-07-31) — Net Income From Continuing Operations: 68264000.00
IDT income_statement (annual, 2024-07-31) — Net Income Including Noncontrolling Interests: 68264000.00
IDT income_statement (annual, 2024-07-31) — Net Interest Income: 4769000.00
IDT cash_flow (annual, 2024-07-31) — Net Investment Purchase And Sale: 20191000.00
IDT cash_flow (annual, 2024-07-31) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (annual, 2024-07-31) — Net Long Term Debt Issuance: 0.00
IDT income_statement (annual, 2024-07-31) — Net Non Operating Interest Income Expense: 4769000.00
IDT cash_flow (annual, 2024-07-31) — Net Other Financing Charges: -112000.00
IDT balance_sheet (annual, 2024-07-31) — Net PPE: 41925000.00
IDT balance_sheet (annual, 2024-07-31) — Net Tangible Assets: 213610000.00
IDT balance_sheet (annual, 2024-07-31) — Non Current Deferred Assets: 35008000.00
IDT balance_sheet (annual, 2024-07-31) — Non Current Deferred Taxes Assets: 35008000.00
IDT income_statement (annual, 2024-07-31) — Normalized EBITDA: 83356000.00
IDT income_statement (annual, 2024-07-31) — Normalized Income: 65168950.00
IDT cash_flow (annual, 2024-07-31) — Operating Cash Flow: 78191000.00
IDT income_statement (annual, 2024-07-31) — Operating Income: 62100000.00
IDT income_statement (annual, 2024-07-31) — Operating Revenue: 1205778000.00
IDT balance_sheet (annual, 2024-07-31) — Ordinary Shares Number: 25258326.00
IDT balance_sheet (annual, 2024-07-31) — Other Current Assets: 48113000.00
IDT balance_sheet (annual, 2024-07-31) — Other Current Liabilities: 29138000.00
IDT balance_sheet (annual, 2024-07-31) — Other Equity Adjustments: -18142000.00
IDT income_statement (annual, 2024-07-31) — Other Gand A: 277444000.00
IDT income_statement (annual, 2024-07-31) — Other Income Expense: -4959000.00
IDT balance_sheet (annual, 2024-07-31) — Other Intangible Assets: 6285000.00
IDT cash_flow (annual, 2024-07-31) — Other Non Cash Items: 4579000.00
IDT balance_sheet (annual, 2024-07-31) — Other Non Current Assets: 11546000.00
IDT balance_sheet (annual, 2024-07-31) — Other Non Current Liabilities: 2662000.00
IDT income_statement (annual, 2024-07-31) — Other Non Operating Income Expenses: -591000.00
IDT income_statement (annual, 2024-07-31) — Other Operating Expenses: 59000.00
IDT balance_sheet (annual, 2024-07-31) — Other Properties: 49154000.00
IDT balance_sheet (annual, 2024-07-31) — Other Short Term Investments: 28447000.00
IDT income_statement (annual, 2024-07-31) — Other Special Charges: -2869000.00
IDT balance_sheet (annual, 2024-07-31) — Payables: 24773000.00
IDT balance_sheet (annual, 2024-07-31) — Payables And Accrued Expenses: 108955000.00
IDT balance_sheet (annual, 2024-07-31) — Pensionand Other Post Retirement Benefit Plans Current: 18994000.00
IDT balance_sheet (annual, 2024-07-31) — Preferred Stock: 0.00
IDT balance_sheet (annual, 2024-07-31) — Prepaid Assets: 48294000.00
IDT income_statement (annual, 2024-07-31) — Pretax Income: 61910000.00
IDT cash_flow (annual, 2024-07-31) — Proceeds From Stock Option Exercised: 172000.00
IDT balance_sheet (annual, 2024-07-31) — Properties: 0.00
IDT cash_flow (annual, 2024-07-31) — Provisionand Write Offof Assets: 4390000.00
IDT cash_flow (annual, 2024-07-31) — Purchase Of Business: -2017000.00
IDT cash_flow (annual, 2024-07-31) — Purchase Of Investment: -29921000.00
IDT balance_sheet (annual, 2024-07-31) — Receivables: 42215000.00
IDT income_statement (annual, 2024-07-31) — Reconciled Cost Of Revenue: 815621000.00
IDT income_statement (annual, 2024-07-31) — Reconciled Depreciation: 20351000.00
IDT cash_flow (annual, 2024-07-31) — Repayment Of Debt: -32864000.00
IDT cash_flow (annual, 2024-07-31) — Repurchase Of Capital Stock: -14750000.00
IDT income_statement (annual, 2024-07-31) — Research And Development: 50554000.00
IDT balance_sheet (annual, 2024-07-31) — Restricted Cash: 90899000.00
IDT income_statement (annual, 2024-07-31) — Restructuring And Mergern Acquisition: -140000.00
IDT balance_sheet (annual, 2024-07-31) — Retained Earnings: 86580000.00
IDT cash_flow (annual, 2024-07-31) — Sale Of Investment: 50112000.00
IDT income_statement (annual, 2024-07-31) — Selling General And Administration: 277444000.00
IDT balance_sheet (annual, 2024-07-31) — Share Issued: 29751326.00
IDT income_statement (annual, 2024-07-31) — Special Income Charges: 2653000.00
IDT cash_flow (annual, 2024-07-31) — Stock Based Compensation: 7397000.00
IDT balance_sheet (annual, 2024-07-31) — Stockholders Equity: 246183000.00
IDT balance_sheet (annual, 2024-07-31) — Tangible Book Value: 213610000.00
IDT income_statement (annual, 2024-07-31) — Tax Effect Of Unusual Items: -190050.00
IDT income_statement (annual, 2024-07-31) — Tax Provision: -6354000.00
IDT income_statement (annual, 2024-07-31) — Tax Rate For Calcs: 0.21
IDT balance_sheet (annual, 2024-07-31) — Total Assets: 550095000.00
IDT balance_sheet (annual, 2024-07-31) — Total Capitalization: 246183000.00
IDT balance_sheet (annual, 2024-07-31) — Total Debt: 1533000.00
IDT balance_sheet (annual, 2024-07-31) — Total Equity Gross Minority Interest: 266556000.00
IDT income_statement (annual, 2024-07-31) — Total Expenses: 1143678000.00
IDT balance_sheet (annual, 2024-07-31) — Total Liabilities Net Minority Interest: 283539000.00
IDT balance_sheet (annual, 2024-07-31) — Total Non Current Assets: 127570000.00
IDT balance_sheet (annual, 2024-07-31) — Total Non Current Liabilities Net Minority Interest: 4195000.00
IDT income_statement (annual, 2024-07-31) — Total Operating Income As Reported: 64753000.00
IDT income_statement (annual, 2024-07-31) — Total Unusual Items: -905000.00
IDT income_statement (annual, 2024-07-31) — Total Unusual Items Excluding Goodwill: -905000.00
IDT balance_sheet (annual, 2024-07-31) — Treasury Shares Number: 6191000.00
IDT balance_sheet (annual, 2024-07-31) — Treasury Stock: 126080000.00
IDT cash_flow (annual, 2024-07-31) — Unrealized Gain Loss On Investment Securities: 1435000.00
IDT balance_sheet (annual, 2024-07-31) — Working Capital: 143181000.00
IDT income_statement (quarterly, 2024-10-31) — Basic Average Shares: 25204000.00
IDT income_statement (quarterly, 2024-10-31) — Basic EPS: 0.68
IDT income_statement (quarterly, 2024-10-31) — Diluted Average Shares: 25363000.00
IDT income_statement (quarterly, 2024-10-31) — Diluted EPS: 0.68
IDT cash_flow (quarterly, 2024-10-31) — Proceeds From Stock Option Exercised: 0.00
IDT income_statement (quarterly, 2025-01-31) — +Operating Expense: 83372000.00
IDT income_statement (quarterly, 2025-01-31) — +Total Revenue: 303349000.00
IDT balance_sheet (quarterly, 2025-01-31) — Accounts Payable: 22482000.00
IDT balance_sheet (quarterly, 2025-01-31) — Accounts Receivable: 45127000.00
IDT balance_sheet (quarterly, 2025-01-31) — Additional Paid In Capital: 306781000.00
IDT balance_sheet (quarterly, 2025-01-31) — Allowance For Doubtful Accounts Receivable: -7295000.00
IDT income_statement (quarterly, 2025-01-31) — Basic Average Shares: 25161000.00
IDT income_statement (quarterly, 2025-01-31) — Basic EPS: 0.81
IDT cash_flow (quarterly, 2025-01-31) — Beginning Cash Position: 243213000.00
IDT cash_flow (quarterly, 2025-01-31) — Capital Expenditure: -4822000.00
IDT cash_flow (quarterly, 2025-01-31) — Capital Expenditure Reported: -4822000.00
IDT balance_sheet (quarterly, 2025-01-31) — Capital Lease Obligations: 1349000.00
IDT balance_sheet (quarterly, 2025-01-31) — Capital Stock: 315000.00
IDT balance_sheet (quarterly, 2025-01-31) — Cash And Cash Equivalents: 142152000.00
IDT balance_sheet (quarterly, 2025-01-31) — Cash Cash Equivalents And Short Term Investments: 171095000.00
IDT cash_flow (quarterly, 2025-01-31) — Cash Dividends Paid: -1263000.00
IDT cash_flow (quarterly, 2025-01-31) — Cash Flow From Continuing Financing Activities: -10276000.00
IDT cash_flow (quarterly, 2025-01-31) — Cash Flow From Continuing Investing Activities: -1277000.00
IDT cash_flow (quarterly, 2025-01-31) — Cash Flow From Continuing Operating Activities: 20153000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Account Payable: 927000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Other Current Assets: -25993000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Other Working Capital: 12501000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Payable: 927000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Payables And Accrued Expense: 927000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Receivables: -4960000.00
IDT cash_flow (quarterly, 2025-01-31) — Change In Working Capital: -17214000.00
IDT cash_flow (quarterly, 2025-01-31) — Changes In Account Receivables: -4960000.00
IDT cash_flow (quarterly, 2025-01-31) — Changes In Cash: 8600000.00
IDT balance_sheet (quarterly, 2025-01-31) — Common Stock: 315000.00
IDT cash_flow (quarterly, 2025-01-31) — Common Stock Dividend Paid: -1263000.00
IDT balance_sheet (quarterly, 2025-01-31) — Common Stock Equity: 271595000.00
IDT cash_flow (quarterly, 2025-01-31) — Common Stock Payments: -8963000.00
IDT income_statement (quarterly, 2025-01-31) — Cost Of Revenue: 191239000.00
IDT balance_sheet (quarterly, 2025-01-31) — Current Accrued Expenses: 89472000.00
IDT balance_sheet (quarterly, 2025-01-31) — Current Assets: 462134000.00
IDT balance_sheet (quarterly, 2025-01-31) — Current Deferred Liabilities: 133104000.00
IDT balance_sheet (quarterly, 2025-01-31) — Current Deferred Revenue: 133104000.00
IDT balance_sheet (quarterly, 2025-01-31) — Current Liabilities: 278190000.00
IDT cash_flow (quarterly, 2025-01-31) — Deferred Income Tax: 7189000.00
IDT cash_flow (quarterly, 2025-01-31) — Deferred Tax: 7189000.00
IDT cash_flow (quarterly, 2025-01-31) — Depreciation Amortization Depletion: 5249000.00
IDT cash_flow (quarterly, 2025-01-31) — Depreciation And Amortization: 5249000.00
IDT income_statement (quarterly, 2025-01-31) — Diluted Average Shares: 25324000.00
IDT income_statement (quarterly, 2025-01-31) — Diluted EPS: 0.80
IDT income_statement (quarterly, 2025-01-31) — Diluted NI Availto Com Stockholders: 20269000.00
IDT income_statement (quarterly, 2025-01-31) — EBIT: 28738000.00
IDT income_statement (quarterly, 2025-01-31) — EBITDA: 33987000.00
IDT income_statement (quarterly, 2025-01-31) — Earnings From Equity Interest: -479000.00
IDT cash_flow (quarterly, 2025-01-31) — Effect Of Exchange Rate Changes: -4107000.00
IDT cash_flow (quarterly, 2025-01-31) — End Cash Position: 247706000.00
IDT balance_sheet (quarterly, 2025-01-31) — Financial Assets: 2879000.00
IDT cash_flow (quarterly, 2025-01-31) — Financing Cash Flow: -10276000.00
IDT cash_flow (quarterly, 2025-01-31) — Free Cash Flow: 15331000.00
IDT income_statement (quarterly, 2025-01-31) — Gain On Sale Of Security: 680000.00
IDT balance_sheet (quarterly, 2025-01-31) — Gains Losses Not Affecting Retained Earnings: -19599000.00
IDT income_statement (quarterly, 2025-01-31) — General And Administrative Expense: 70727000.00
IDT balance_sheet (quarterly, 2025-01-31) — Goodwill: 26149000.00
IDT balance_sheet (quarterly, 2025-01-31) — Goodwill And Other Intangible Assets: 31732000.00
IDT balance_sheet (quarterly, 2025-01-31) — Gross Accounts Receivable: 52422000.00
IDT balance_sheet (quarterly, 2025-01-31) — Gross PPE: 40878000.00
IDT income_statement (quarterly, 2025-01-31) — Gross Profit: 112110000.00
IDT income_statement (quarterly, 2025-01-31) — Impairment Of Capital Assets: 188000.00
IDT income_statement (quarterly, 2025-01-31) — Interest Income: 1354000.00
IDT income_statement (quarterly, 2025-01-31) — Interest Income Non Operating: 1354000.00
IDT balance_sheet (quarterly, 2025-01-31) — Invested Capital: 271595000.00
IDT cash_flow (quarterly, 2025-01-31) — Investing Cash Flow: -1277000.00
IDT balance_sheet (quarterly, 2025-01-31) — Investments And Advances: 3869000.00
IDT balance_sheet (quarterly, 2025-01-31) — Investments In Other Ventures Under Equity Method: 3869000.00
IDT cash_flow (quarterly, 2025-01-31) — Issuance Of Debt: 10291000.00
IDT balance_sheet (quarterly, 2025-01-31) — Long Term Capital Lease Obligation: 1349000.00
IDT balance_sheet (quarterly, 2025-01-31) — Long Term Debt And Capital Lease Obligation: 1349000.00
IDT cash_flow (quarterly, 2025-01-31) — Long Term Debt Issuance: -14243000.00
IDT cash_flow (quarterly, 2025-01-31) — Long Term Debt Payments: 14243000.00
IDT balance_sheet (quarterly, 2025-01-31) — Long Term Equity Investment: 3869000.00
IDT balance_sheet (quarterly, 2025-01-31) — Minority Interest: 23501000.00
IDT income_statement (quarterly, 2025-01-31) — Minority Interests: -1944000.00
IDT cash_flow (quarterly, 2025-01-31) — Net Business Purchase And Sale: 0.00
IDT cash_flow (quarterly, 2025-01-31) — Net Common Stock Issuance: -8963000.00
IDT income_statement (quarterly, 2025-01-31) — Net Income: 20269000.00
IDT income_statement (quarterly, 2025-01-31) — Net Income Common Stockholders: 20269000.00
IDT income_statement (quarterly, 2025-01-31) — Net Income Continuous Operations: 22213000.00
IDT income_statement (quarterly, 2025-01-31) — Net Income From Continuing And Discontinued Operation: 20269000.00
IDT income_statement (quarterly, 2025-01-31) — Net Income From Continuing Operation Net Minority Interest: 20269000.00
IDT cash_flow (quarterly, 2025-01-31) — Net Income From Continuing Operations: 22212000.00
IDT income_statement (quarterly, 2025-01-31) — Net Income Including Noncontrolling Interests: 22213000.00
IDT income_statement (quarterly, 2025-01-31) — Net Interest Income: 1354000.00
IDT cash_flow (quarterly, 2025-01-31) — Net Investment Purchase And Sale: 3545000.00
IDT cash_flow (quarterly, 2025-01-31) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (quarterly, 2025-01-31) — Net Long Term Debt Issuance: 0.00
IDT income_statement (quarterly, 2025-01-31) — Net Non Operating Interest Income Expense: 1354000.00
IDT balance_sheet (quarterly, 2025-01-31) — Net PPE: 40878000.00
IDT balance_sheet (quarterly, 2025-01-31) — Net Tangible Assets: 239863000.00
IDT balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Assets: 22333000.00
IDT balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Assets: 22333000.00
IDT income_statement (quarterly, 2025-01-31) — Normalized EBITDA: 33728000.00
IDT income_statement (quarterly, 2025-01-31) — Normalized Income: 20076444.71
IDT cash_flow (quarterly, 2025-01-31) — Operating Cash Flow: 20153000.00
IDT income_statement (quarterly, 2025-01-31) — Operating Income: 28738000.00
IDT income_statement (quarterly, 2025-01-31) — Operating Revenue: 303349000.00
IDT balance_sheet (quarterly, 2025-01-31) — Ordinary Shares Number: 25065326.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Current Assets: 66693000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Current Liabilities: 33132000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Equity Adjustments: -19599000.00
IDT income_statement (quarterly, 2025-01-31) — Other Gand A: 70727000.00
IDT income_statement (quarterly, 2025-01-31) — Other Income Expense: -214000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Intangible Assets: 5583000.00
IDT cash_flow (quarterly, 2025-01-31) — Other Non Cash Items: 385000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Non Current Assets: 11903000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Non Current Liabilities: 1093000.00
IDT income_statement (quarterly, 2025-01-31) — Other Non Operating Income Expenses: 6000.00
IDT income_statement (quarterly, 2025-01-31) — Other Operating Expenses: 33000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Properties: 40878000.00
IDT balance_sheet (quarterly, 2025-01-31) — Other Short Term Investments: 28943000.00
IDT balance_sheet (quarterly, 2025-01-31) — Payables: 22482000.00
IDT balance_sheet (quarterly, 2025-01-31) — Payables And Accrued Expenses: 111954000.00
IDT balance_sheet (quarterly, 2025-01-31) — Preferred Stock: 0.00
IDT balance_sheet (quarterly, 2025-01-31) — Prepaid Assets: 73665000.00
IDT income_statement (quarterly, 2025-01-31) — Pretax Income: 29878000.00
IDT cash_flow (quarterly, 2025-01-31) — Proceeds From Stock Option Exercised: 0.00
IDT cash_flow (quarterly, 2025-01-31) — Provisionand Write Offof Assets: 1470000.00
IDT cash_flow (quarterly, 2025-01-31) — Purchase Of Business: 0.00
IDT cash_flow (quarterly, 2025-01-31) — Purchase Of Investment: -3328000.00
IDT balance_sheet (quarterly, 2025-01-31) — Receivables: 45127000.00
IDT income_statement (quarterly, 2025-01-31) — Reconciled Cost Of Revenue: 191239000.00
IDT income_statement (quarterly, 2025-01-31) — Reconciled Depreciation: 5249000.00
IDT cash_flow (quarterly, 2025-01-31) — Repayment Of Debt: -10291000.00
IDT cash_flow (quarterly, 2025-01-31) — Repurchase Of Capital Stock: -8963000.00
IDT income_statement (quarterly, 2025-01-31) — Research And Development: 12612000.00
IDT balance_sheet (quarterly, 2025-01-31) — Restricted Cash: 105554000.00
IDT income_statement (quarterly, 2025-01-31) — Restructuring And Mergern Acquisition: 233000.00
IDT balance_sheet (quarterly, 2025-01-31) — Retained Earnings: 121573000.00
IDT cash_flow (quarterly, 2025-01-31) — Sale Of Investment: 6873000.00
IDT income_statement (quarterly, 2025-01-31) — Selling General And Administration: 70727000.00
IDT balance_sheet (quarterly, 2025-01-31) — Share Issued: 29807326.00
IDT income_statement (quarterly, 2025-01-31) — Special Income Charges: -421000.00
IDT cash_flow (quarterly, 2025-01-31) — Stock Based Compensation: 862000.00
IDT balance_sheet (quarterly, 2025-01-31) — Stockholders Equity: 271595000.00
IDT balance_sheet (quarterly, 2025-01-31) — Tangible Book Value: 239863000.00
IDT income_statement (quarterly, 2025-01-31) — Tax Effect Of Unusual Items: 66444.71
IDT income_statement (quarterly, 2025-01-31) — Tax Provision: 7665000.00
IDT income_statement (quarterly, 2025-01-31) — Tax Rate For Calcs: 0.26
IDT balance_sheet (quarterly, 2025-01-31) — Total Assets: 575728000.00
IDT balance_sheet (quarterly, 2025-01-31) — Total Capitalization: 271595000.00
IDT balance_sheet (quarterly, 2025-01-31) — Total Debt: 1349000.00
IDT balance_sheet (quarterly, 2025-01-31) — Total Equity Gross Minority Interest: 295096000.00
IDT income_statement (quarterly, 2025-01-31) — Total Expenses: 274611000.00
IDT balance_sheet (quarterly, 2025-01-31) — Total Liabilities Net Minority Interest: 280632000.00
IDT balance_sheet (quarterly, 2025-01-31) — Total Non Current Assets: 113594000.00
IDT balance_sheet (quarterly, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 2442000.00
IDT income_statement (quarterly, 2025-01-31) — Total Operating Income As Reported: 28317000.00
IDT income_statement (quarterly, 2025-01-31) — Total Unusual Items: 259000.00
IDT income_statement (quarterly, 2025-01-31) — Total Unusual Items Excluding Goodwill: 259000.00
IDT balance_sheet (quarterly, 2025-01-31) — Treasury Shares Number: 6440000.00
IDT balance_sheet (quarterly, 2025-01-31) — Treasury Stock: 137475000.00
IDT balance_sheet (quarterly, 2025-01-31) — Working Capital: 183944000.00
IDT income_statement (quarterly, 2025-04-30) — +Operating Expense: 85721000.00
IDT income_statement (quarterly, 2025-04-30) — +Total Revenue: 301985000.00
IDT balance_sheet (quarterly, 2025-04-30) — Accounts Payable: 17250000.00
IDT balance_sheet (quarterly, 2025-04-30) — Accounts Receivable: 43084000.00
IDT balance_sheet (quarterly, 2025-04-30) — Additional Paid In Capital: 307757000.00
IDT balance_sheet (quarterly, 2025-04-30) — Allowance For Doubtful Accounts Receivable: -8416000.00
IDT income_statement (quarterly, 2025-04-30) — Amortization: 747000.00
IDT income_statement (quarterly, 2025-04-30) — Amortization Of Intangibles Income Statement: 747000.00
IDT income_statement (quarterly, 2025-04-30) — Basic Average Shares: 25165000.00
IDT income_statement (quarterly, 2025-04-30) — Basic EPS: 0.86
IDT cash_flow (quarterly, 2025-04-30) — Beginning Cash Position: 247706000.00
IDT cash_flow (quarterly, 2025-04-30) — Capital Expenditure: -5407000.00
IDT cash_flow (quarterly, 2025-04-30) — Capital Expenditure Reported: -5407000.00
IDT balance_sheet (quarterly, 2025-04-30) — Capital Lease Obligations: 1213000.00
IDT balance_sheet (quarterly, 2025-04-30) — Capital Stock: 318000.00
IDT balance_sheet (quarterly, 2025-04-30) — Cash And Cash Equivalents: 199948000.00
IDT balance_sheet (quarterly, 2025-04-30) — Cash Cash Equivalents And Short Term Investments: 223818000.00
IDT cash_flow (quarterly, 2025-04-30) — Cash Dividends Paid: -1512000.00
IDT cash_flow (quarterly, 2025-04-30) — Cash Flow From Continuing Financing Activities: -7940000.00
IDT cash_flow (quarterly, 2025-04-30) — Cash Flow From Continuing Investing Activities: -492000.00
IDT cash_flow (quarterly, 2025-04-30) — Cash Flow From Continuing Operating Activities: 75742000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Account Payable: -7642000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Other Current Assets: 30463000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Other Working Capital: 7744000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Payable: -7642000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Payables And Accrued Expense: -7642000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Prepaid Assets: 7113000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Receivables: 65000.00
IDT cash_flow (quarterly, 2025-04-30) — Change In Working Capital: 37743000.00
IDT cash_flow (quarterly, 2025-04-30) — Changes In Account Receivables: 65000.00
IDT cash_flow (quarterly, 2025-04-30) — Changes In Cash: 67310000.00
IDT balance_sheet (quarterly, 2025-04-30) — Common Stock: 318000.00
IDT cash_flow (quarterly, 2025-04-30) — Common Stock Dividend Paid: -1512000.00
IDT balance_sheet (quarterly, 2025-04-30) — Common Stock Equity: 286163000.00
IDT cash_flow (quarterly, 2025-04-30) — Common Stock Payments: -6378000.00
IDT income_statement (quarterly, 2025-04-30) — Cost Of Revenue: 190023000.00
IDT balance_sheet (quarterly, 2025-04-30) — Current Accrued Expenses: 91408000.00
IDT balance_sheet (quarterly, 2025-04-30) — Current Assets: 498274000.00
IDT balance_sheet (quarterly, 2025-04-30) — Current Deferred Liabilities: 149278000.00
IDT balance_sheet (quarterly, 2025-04-30) — Current Deferred Revenue: 149278000.00
IDT balance_sheet (quarterly, 2025-04-30) — Current Liabilities: 287162000.00
IDT cash_flow (quarterly, 2025-04-30) — Deferred Income Tax: 6228000.00
IDT cash_flow (quarterly, 2025-04-30) — Deferred Tax: 6228000.00
IDT cash_flow (quarterly, 2025-04-30) — Depreciation Amortization Depletion: 5212000.00
IDT income_statement (quarterly, 2025-04-30) — Depreciation Amortization Depletion Income Statement: 747000.00
IDT cash_flow (quarterly, 2025-04-30) — Depreciation And Amortization: 5212000.00
IDT income_statement (quarterly, 2025-04-30) — Depreciation And Amortization In Income Statement: 747000.00
IDT income_statement (quarterly, 2025-04-30) — Diluted Average Shares: 25249000.00
IDT income_statement (quarterly, 2025-04-30) — Diluted EPS: 0.86
IDT income_statement (quarterly, 2025-04-30) — Diluted NI Availto Com Stockholders: 21692000.00
IDT income_statement (quarterly, 2025-04-30) — EBIT: 26241000.00
IDT income_statement (quarterly, 2025-04-30) — EBITDA: 31453000.00
IDT income_statement (quarterly, 2025-04-30) — Earnings From Equity Interest: -747000.00
IDT cash_flow (quarterly, 2025-04-30) — Effect Of Exchange Rate Changes: 8061000.00
IDT cash_flow (quarterly, 2025-04-30) — End Cash Position: 323077000.00
IDT balance_sheet (quarterly, 2025-04-30) — Financial Assets: 3019000.00
IDT cash_flow (quarterly, 2025-04-30) — Financing Cash Flow: -7940000.00
IDT cash_flow (quarterly, 2025-04-30) — Free Cash Flow: 70335000.00
IDT income_statement (quarterly, 2025-04-30) — Gain On Sale Of Security: 3284000.00
IDT balance_sheet (quarterly, 2025-04-30) — Gains Losses Not Affecting Retained Earnings: -19812000.00
IDT income_statement (quarterly, 2025-04-30) — General And Administrative Expense: 72267000.00
IDT balance_sheet (quarterly, 2025-04-30) — Goodwill: 26454000.00
IDT balance_sheet (quarterly, 2025-04-30) — Goodwill And Other Intangible Assets: 31826000.00
IDT balance_sheet (quarterly, 2025-04-30) — Gross Accounts Receivable: 51500000.00
IDT balance_sheet (quarterly, 2025-04-30) — Gross PPE: 40993000.00
IDT income_statement (quarterly, 2025-04-30) — Gross Profit: 111962000.00
IDT income_statement (quarterly, 2025-04-30) — Impairment Of Capital Assets: 212000.00
IDT income_statement (quarterly, 2025-04-30) — Interest Income: 1566000.00
IDT income_statement (quarterly, 2025-04-30) — Interest Income Non Operating: 1566000.00
IDT balance_sheet (quarterly, 2025-04-30) — Invested Capital: 286163000.00
IDT cash_flow (quarterly, 2025-04-30) — Investing Cash Flow: -492000.00
IDT balance_sheet (quarterly, 2025-04-30) — Investments And Advances: 3885000.00
IDT balance_sheet (quarterly, 2025-04-30) — Investments In Other Ventures Under Equity Method: 3885000.00
IDT cash_flow (quarterly, 2025-04-30) — Issuance Of Debt: 17000.00
IDT balance_sheet (quarterly, 2025-04-30) — Long Term Capital Lease Obligation: 1213000.00
IDT balance_sheet (quarterly, 2025-04-30) — Long Term Debt And Capital Lease Obligation: 1213000.00
IDT cash_flow (quarterly, 2025-04-30) — Long Term Debt Issuance: 24551000.00
IDT cash_flow (quarterly, 2025-04-30) — Long Term Debt Payments: -24551000.00
IDT balance_sheet (quarterly, 2025-04-30) — Long Term Equity Investment: 3885000.00
IDT balance_sheet (quarterly, 2025-04-30) — Minority Interest: 24688000.00
IDT income_statement (quarterly, 2025-04-30) — Minority Interests: -1270000.00
IDT cash_flow (quarterly, 2025-04-30) — Net Business Purchase And Sale: -253000.00
IDT cash_flow (quarterly, 2025-04-30) — Net Common Stock Issuance: -6378000.00
IDT income_statement (quarterly, 2025-04-30) — Net Income: 21692000.00
IDT income_statement (quarterly, 2025-04-30) — Net Income Common Stockholders: 21692000.00
IDT income_statement (quarterly, 2025-04-30) — Net Income Continuous Operations: 22962000.00
IDT income_statement (quarterly, 2025-04-30) — Net Income From Continuing And Discontinued Operation: 21692000.00
IDT income_statement (quarterly, 2025-04-30) — Net Income From Continuing Operation Net Minority Interest: 21692000.00
IDT cash_flow (quarterly, 2025-04-30) — Net Income From Continuing Operations: 22962000.00
IDT income_statement (quarterly, 2025-04-30) — Net Income Including Noncontrolling Interests: 22962000.00
IDT income_statement (quarterly, 2025-04-30) — Net Interest Income: 1566000.00
IDT cash_flow (quarterly, 2025-04-30) — Net Investment Purchase And Sale: 5168000.00
IDT cash_flow (quarterly, 2025-04-30) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (quarterly, 2025-04-30) — Net Long Term Debt Issuance: 0.00
IDT income_statement (quarterly, 2025-04-30) — Net Non Operating Interest Income Expense: 1566000.00
IDT cash_flow (quarterly, 2025-04-30) — Net Other Financing Charges: -50000.00
IDT balance_sheet (quarterly, 2025-04-30) — Net PPE: 40993000.00
IDT balance_sheet (quarterly, 2025-04-30) — Net Tangible Assets: 254337000.00
IDT balance_sheet (quarterly, 2025-04-30) — Non Current Deferred Assets: 16106000.00
IDT balance_sheet (quarterly, 2025-04-30) — Non Current Deferred Taxes Assets: 16106000.00
IDT income_statement (quarterly, 2025-04-30) — Normalized EBITDA: 28571000.00
IDT income_statement (quarterly, 2025-04-30) — Normalized Income: 19540618.86
IDT cash_flow (quarterly, 2025-04-30) — Operating Cash Flow: 75742000.00
IDT income_statement (quarterly, 2025-04-30) — Operating Income: 26241000.00
IDT income_statement (quarterly, 2025-04-30) — Operating Revenue: 301985000.00
IDT balance_sheet (quarterly, 2025-04-30) — Ordinary Shares Number: 25230326.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Current Assets: 51025000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Current Liabilities: 29226000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Equity Adjustments: -19812000.00
IDT income_statement (quarterly, 2025-04-30) — Other Gand A: 72267000.00
IDT income_statement (quarterly, 2025-04-30) — Other Income Expense: 2953000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Intangible Assets: 5372000.00
IDT cash_flow (quarterly, 2025-04-30) — Other Non Cash Items: 658000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Non Current Assets: 6805000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Non Current Liabilities: 1682000.00
IDT income_statement (quarterly, 2025-04-30) — Other Non Operating Income Expenses: 71000.00
IDT income_statement (quarterly, 2025-04-30) — Other Operating Expenses: -37000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Properties: 40993000.00
IDT balance_sheet (quarterly, 2025-04-30) — Other Short Term Investments: 23870000.00
IDT balance_sheet (quarterly, 2025-04-30) — Payables: 17250000.00
IDT balance_sheet (quarterly, 2025-04-30) — Payables And Accrued Expenses: 108658000.00
IDT balance_sheet (quarterly, 2025-04-30) — Preferred Stock: 0.00
IDT balance_sheet (quarterly, 2025-04-30) — Prepaid Assets: 57218000.00
IDT income_statement (quarterly, 2025-04-30) — Pretax Income: 30760000.00
IDT cash_flow (quarterly, 2025-04-30) — Proceeds From Stock Option Exercised: 0.00
IDT cash_flow (quarterly, 2025-04-30) — Provisionand Write Offof Assets: 1993000.00
IDT cash_flow (quarterly, 2025-04-30) — Purchase Of Business: -253000.00
IDT cash_flow (quarterly, 2025-04-30) — Purchase Of Investment: -13086000.00
IDT balance_sheet (quarterly, 2025-04-30) — Receivables: 43084000.00
IDT income_statement (quarterly, 2025-04-30) — Reconciled Cost Of Revenue: 185558000.00
IDT income_statement (quarterly, 2025-04-30) — Reconciled Depreciation: 5212000.00
IDT cash_flow (quarterly, 2025-04-30) — Repayment Of Debt: -17000.00
IDT cash_flow (quarterly, 2025-04-30) — Repurchase Of Capital Stock: -6378000.00
IDT income_statement (quarterly, 2025-04-30) — Research And Development: 12744000.00
IDT balance_sheet (quarterly, 2025-04-30) — Restricted Cash: 123129000.00
IDT income_statement (quarterly, 2025-04-30) — Restructuring And Mergern Acquisition: 190000.00
IDT balance_sheet (quarterly, 2025-04-30) — Retained Earnings: 141753000.00
IDT cash_flow (quarterly, 2025-04-30) — Sale Of Investment: 18254000.00
IDT income_statement (quarterly, 2025-04-30) — Selling General And Administration: 72267000.00
IDT balance_sheet (quarterly, 2025-04-30) — Share Issued: 30102326.00
IDT income_statement (quarterly, 2025-04-30) — Special Income Charges: -402000.00
IDT cash_flow (quarterly, 2025-04-30) — Stock Based Compensation: 946000.00
IDT balance_sheet (quarterly, 2025-04-30) — Stockholders Equity: 286163000.00
IDT balance_sheet (quarterly, 2025-04-30) — Tangible Book Value: 254337000.00
IDT income_statement (quarterly, 2025-04-30) — Tax Effect Of Unusual Items: 730618.86
IDT income_statement (quarterly, 2025-04-30) — Tax Provision: 7798000.00
IDT income_statement (quarterly, 2025-04-30) — Tax Rate For Calcs: 0.25
IDT balance_sheet (quarterly, 2025-04-30) — Total Assets: 600908000.00
IDT balance_sheet (quarterly, 2025-04-30) — Total Capitalization: 286163000.00
IDT balance_sheet (quarterly, 2025-04-30) — Total Debt: 1213000.00
IDT balance_sheet (quarterly, 2025-04-30) — Total Equity Gross Minority Interest: 310851000.00
IDT income_statement (quarterly, 2025-04-30) — Total Expenses: 275744000.00
IDT balance_sheet (quarterly, 2025-04-30) — Total Liabilities Net Minority Interest: 290057000.00
IDT balance_sheet (quarterly, 2025-04-30) — Total Non Current Assets: 102634000.00
IDT balance_sheet (quarterly, 2025-04-30) — Total Non Current Liabilities Net Minority Interest: 2895000.00
IDT income_statement (quarterly, 2025-04-30) — Total Operating Income As Reported: 26586000.00
IDT income_statement (quarterly, 2025-04-30) — Total Unusual Items: 2882000.00
IDT income_statement (quarterly, 2025-04-30) — Total Unusual Items Excluding Goodwill: 2882000.00
IDT balance_sheet (quarterly, 2025-04-30) — Treasury Shares Number: 6570000.00
IDT balance_sheet (quarterly, 2025-04-30) — Treasury Stock: 143853000.00
IDT balance_sheet (quarterly, 2025-04-30) — Working Capital: 211112000.00
IDT income_statement (annual, 2025-07-31) — +Operating Expense: 340040000.00
IDT income_statement (quarterly, 2025-07-31) — +Operating Expense: 87883000.00
IDT income_statement (annual, 2025-07-31) — +Total Revenue: 1231495000.00
IDT income_statement (quarterly, 2025-07-31) — +Total Revenue: 316594000.00
IDT balance_sheet (annual, 2025-07-31) — Accounts Payable: 19435000.00
IDT balance_sheet (quarterly, 2025-07-31) — Accounts Payable: 19435000.00
IDT balance_sheet (annual, 2025-07-31) — Accounts Receivable: 42867000.00
IDT balance_sheet (quarterly, 2025-07-31) — Accounts Receivable: 42867000.00
IDT balance_sheet (annual, 2025-07-31) — Accumulated Depreciation: -203881000.00
IDT balance_sheet (quarterly, 2025-07-31) — Accumulated Depreciation: -203881000.00
IDT balance_sheet (annual, 2025-07-31) — Additional Paid In Capital: 308111000.00
IDT balance_sheet (quarterly, 2025-07-31) — Additional Paid In Capital: 308111000.00
IDT balance_sheet (annual, 2025-07-31) — Allowance For Doubtful Accounts Receivable: -9097000.00
IDT balance_sheet (quarterly, 2025-07-31) — Allowance For Doubtful Accounts Receivable: -9097000.00
IDT cash_flow (annual, 2025-07-31) — Amortization Cash Flow: 1500000.00
IDT cash_flow (annual, 2025-07-31) — Amortization Of Intangibles: 1500000.00
IDT income_statement (annual, 2025-07-31) — Basic Average Shares: 25188000.00
IDT income_statement (annual, 2025-07-31) — Basic EPS: 3.02
IDT cash_flow (annual, 2025-07-31) — Beginning Cash Position: 255456000.00
IDT cash_flow (quarterly, 2025-07-31) — Beginning Cash Position: 323077000.00