speb/financial-data huggingface dataset:
IDT cash_flow (annual, 2025-07-31) — Capital Expenditure: -20770000.00
IDT cash_flow (quarterly, 2025-07-31) — Capital Expenditure: -5263000.00
IDT cash_flow (annual, 2025-07-31) — Capital Expenditure Reported: -20770000.00
IDT cash_flow (quarterly, 2025-07-31) — Capital Expenditure Reported: -5263000.00
IDT balance_sheet (annual, 2025-07-31) — Capital Lease Obligations: 1103000.00
IDT balance_sheet (quarterly, 2025-07-31) — Capital Lease Obligations: 1103000.00
IDT balance_sheet (annual, 2025-07-31) — Capital Stock: 318000.00
IDT balance_sheet (quarterly, 2025-07-31) — Capital Stock: 318000.00
IDT balance_sheet (annual, 2025-07-31) — Cash And Cash Equivalents: 226505000.00
IDT balance_sheet (quarterly, 2025-07-31) — Cash And Cash Equivalents: 226505000.00
IDT balance_sheet (annual, 2025-07-31) — Cash Cash Equivalents And Short Term Investments: 253791000.00
IDT balance_sheet (quarterly, 2025-07-31) — Cash Cash Equivalents And Short Term Investments: 253791000.00
IDT cash_flow (annual, 2025-07-31) — Cash Dividends Paid: -5550000.00
IDT cash_flow (quarterly, 2025-07-31) — Cash Dividends Paid: -1514000.00
IDT cash_flow (annual, 2025-07-31) — Cash Flow From Continuing Financing Activities: -23423000.00
IDT cash_flow (quarterly, 2025-07-31) — Cash Flow From Continuing Financing Activities: -1514000.00
IDT cash_flow (annual, 2025-07-31) — Cash Flow From Continuing Investing Activities: -20739000.00
IDT cash_flow (quarterly, 2025-07-31) — Cash Flow From Continuing Investing Activities: -10228000.00
IDT cash_flow (annual, 2025-07-31) — Cash Flow From Continuing Operating Activities: 127061000.00
IDT cash_flow (quarterly, 2025-07-31) — Cash Flow From Continuing Operating Activities: 31002000.00
IDT cash_flow (annual, 2025-07-31) — Change In Account Payable: -4814000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Account Payable: 14672000.00
IDT cash_flow (annual, 2025-07-31) — Change In Other Current Assets: -8556000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Other Current Assets: 376000.00
IDT cash_flow (annual, 2025-07-31) — Change In Other Working Capital: 16163000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Other Working Capital: -5782000.00
IDT cash_flow (annual, 2025-07-31) — Change In Payable: -4814000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Payable: 14672000.00
IDT cash_flow (annual, 2025-07-31) — Change In Payables And Accrued Expense: -4814000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Payables And Accrued Expense: 14672000.00
IDT cash_flow (annual, 2025-07-31) — Change In Receivables: -6459000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Receivables: -1810000.00
IDT cash_flow (annual, 2025-07-31) — Change In Working Capital: -3666000.00
IDT cash_flow (quarterly, 2025-07-31) — Change In Working Capital: 7456000.00
IDT cash_flow (annual, 2025-07-31) — Changes In Account Receivables: -6459000.00
IDT cash_flow (quarterly, 2025-07-31) — Changes In Account Receivables: -1810000.00
IDT cash_flow (annual, 2025-07-31) — Changes In Cash: 82899000.00
IDT cash_flow (quarterly, 2025-07-31) — Changes In Cash: 19260000.00
IDT balance_sheet (annual, 2025-07-31) — Common Stock: 318000.00
IDT balance_sheet (quarterly, 2025-07-31) — Common Stock: 318000.00
IDT cash_flow (annual, 2025-07-31) — Common Stock Dividend Paid: -5550000.00
IDT cash_flow (quarterly, 2025-07-31) — Common Stock Dividend Paid: -1514000.00
IDT balance_sheet (annual, 2025-07-31) — Common Stock Equity: 305131000.00
IDT balance_sheet (quarterly, 2025-07-31) — Common Stock Equity: 305131000.00
IDT cash_flow (annual, 2025-07-31) — Common Stock Payments: -17773000.00
IDT cash_flow (quarterly, 2025-07-31) — Common Stock Payments: 0.00
IDT income_statement (annual, 2025-07-31) — Cost Of Revenue: 785300000.00
IDT income_statement (quarterly, 2025-07-31) — Cost Of Revenue: 202099000.00
IDT balance_sheet (annual, 2025-07-31) — Current Accrued Expenses: 76945000.00
IDT balance_sheet (quarterly, 2025-07-31) — Current Accrued Expenses: 76945000.00
IDT balance_sheet (annual, 2025-07-31) — Current Assets: 520303000.00
IDT balance_sheet (quarterly, 2025-07-31) — Current Assets: 520303000.00
IDT balance_sheet (annual, 2025-07-31) — Current Deferred Liabilities: 142434000.00
IDT balance_sheet (quarterly, 2025-07-31) — Current Deferred Liabilities: 142434000.00
IDT balance_sheet (annual, 2025-07-31) — Current Deferred Revenue: 142434000.00
IDT balance_sheet (quarterly, 2025-07-31) — Current Deferred Revenue: 142434000.00
IDT balance_sheet (annual, 2025-07-31) — Current Liabilities: 292996000.00
IDT balance_sheet (quarterly, 2025-07-31) — Current Liabilities: 292996000.00
IDT cash_flow (annual, 2025-07-31) — Deferred Income Tax: 16217000.00
IDT cash_flow (quarterly, 2025-07-31) — Deferred Income Tax: -2685000.00
IDT cash_flow (annual, 2025-07-31) — Deferred Tax: 16217000.00
IDT cash_flow (quarterly, 2025-07-31) — Deferred Tax: -2685000.00
IDT cash_flow (annual, 2025-07-31) — Depreciation: 19500000.00
IDT cash_flow (annual, 2025-07-31) — Depreciation Amortization Depletion: 21008000.00
IDT cash_flow (quarterly, 2025-07-31) — Depreciation Amortization Depletion: 5306000.00
IDT cash_flow (annual, 2025-07-31) — Depreciation And Amortization: 21008000.00
IDT cash_flow (quarterly, 2025-07-31) — Depreciation And Amortization: 5306000.00
IDT income_statement (annual, 2025-07-31) — Diluted Average Shares: 25295000.00
IDT income_statement (annual, 2025-07-31) — Diluted EPS: 3.01
IDT income_statement (annual, 2025-07-31) — Diluted NI Availto Com Stockholders: 76094000.00
IDT income_statement (quarterly, 2025-07-31) — Diluted NI Availto Com Stockholders: 16885000.00
IDT income_statement (annual, 2025-07-31) — EBIT: 106155000.00
IDT income_statement (quarterly, 2025-07-31) — EBIT: 26612000.00
IDT income_statement (annual, 2025-07-31) — EBITDA: 127163000.00
IDT income_statement (quarterly, 2025-07-31) — EBITDA: 31918000.00
IDT income_statement (annual, 2025-07-31) — Earnings From Equity Interest: -2661000.00
IDT income_statement (quarterly, 2025-07-31) — Earnings From Equity Interest: -655000.00
IDT cash_flow (annual, 2025-07-31) — Effect Of Exchange Rate Changes: 3477000.00
IDT cash_flow (quarterly, 2025-07-31) — Effect Of Exchange Rate Changes: -505000.00
IDT cash_flow (annual, 2025-07-31) — End Cash Position: 341832000.00
IDT cash_flow (quarterly, 2025-07-31) — End Cash Position: 341832000.00
IDT balance_sheet (annual, 2025-07-31) — Financial Assets: 3031000.00
IDT balance_sheet (quarterly, 2025-07-31) — Financial Assets: 3031000.00
IDT cash_flow (annual, 2025-07-31) — Financing Cash Flow: -23423000.00
IDT cash_flow (quarterly, 2025-07-31) — Financing Cash Flow: -1514000.00
IDT cash_flow (annual, 2025-07-31) — Free Cash Flow: 106291000.00
IDT cash_flow (quarterly, 2025-07-31) — Free Cash Flow: 25739000.00
IDT income_statement (annual, 2025-07-31) — Gain On Sale Of Security: 1902000.00
IDT income_statement (quarterly, 2025-07-31) — Gain On Sale Of Security: -2575000.00
IDT balance_sheet (annual, 2025-07-31) — Gains Losses Not Affecting Retained Earnings: -16569000.00
IDT balance_sheet (quarterly, 2025-07-31) — Gains Losses Not Affecting Retained Earnings: -16569000.00
IDT income_statement (annual, 2025-07-31) — General And Administrative Expense: 288094000.00
IDT income_statement (quarterly, 2025-07-31) — General And Administrative Expense: 74048000.00
IDT balance_sheet (annual, 2025-07-31) — Goodwill: 26488000.00
IDT balance_sheet (quarterly, 2025-07-31) — Goodwill: 26488000.00
IDT balance_sheet (annual, 2025-07-31) — Goodwill And Other Intangible Assets: 31544000.00
IDT balance_sheet (quarterly, 2025-07-31) — Goodwill And Other Intangible Assets: 31544000.00
IDT balance_sheet (annual, 2025-07-31) — Gross Accounts Receivable: 51964000.00
IDT balance_sheet (quarterly, 2025-07-31) — Gross Accounts Receivable: 51964000.00
IDT balance_sheet (annual, 2025-07-31) — Gross PPE: 244628000.00
IDT balance_sheet (quarterly, 2025-07-31) — Gross PPE: 244628000.00
IDT income_statement (annual, 2025-07-31) — Gross Profit: 446195000.00
IDT income_statement (quarterly, 2025-07-31) — Gross Profit: 114495000.00
IDT income_statement (annual, 2025-07-31) — Impairment Of Capital Assets: 857000.00
IDT income_statement (quarterly, 2025-07-31) — Impairment Of Capital Assets: 457000.00
IDT cash_flow (annual, 2025-07-31) — Income Tax Paid Supplemental Data: 279000.00
IDT income_statement (annual, 2025-07-31) — Interest Income: 6127000.00
IDT income_statement (quarterly, 2025-07-31) — Interest Income: 1780000.00
IDT income_statement (annual, 2025-07-31) — Interest Income Non Operating: 6127000.00
IDT income_statement (quarterly, 2025-07-31) — Interest Income Non Operating: 1780000.00
IDT cash_flow (annual, 2025-07-31) — Interest Paid Supplemental Data: 110000.00
IDT balance_sheet (annual, 2025-07-31) — Invested Capital: 305131000.00
IDT balance_sheet (quarterly, 2025-07-31) — Invested Capital: 305131000.00
IDT cash_flow (annual, 2025-07-31) — Investing Cash Flow: -20739000.00
IDT cash_flow (quarterly, 2025-07-31) — Investing Cash Flow: -10228000.00
IDT balance_sheet (annual, 2025-07-31) — Investments And Advances: 3627000.00
IDT balance_sheet (quarterly, 2025-07-31) — Investments And Advances: 3627000.00
IDT balance_sheet (annual, 2025-07-31) — Investments In Other Ventures Under Equity Method: 3627000.00
IDT balance_sheet (quarterly, 2025-07-31) — Investments In Other Ventures Under Equity Method: 3627000.00
IDT cash_flow (annual, 2025-07-31) — Issuance Of Debt: 24551000.00
IDT cash_flow (quarterly, 2025-07-31) — Issuance Of Debt: 0.00
IDT balance_sheet (annual, 2025-07-31) — Leases: 1837000.00
IDT balance_sheet (quarterly, 2025-07-31) — Leases: 1837000.00
IDT balance_sheet (annual, 2025-07-31) — Long Term Capital Lease Obligation: 1103000.00
IDT balance_sheet (quarterly, 2025-07-31) — Long Term Capital Lease Obligation: 1103000.00
IDT balance_sheet (annual, 2025-07-31) — Long Term Debt And Capital Lease Obligation: 1103000.00
IDT balance_sheet (quarterly, 2025-07-31) — Long Term Debt And Capital Lease Obligation: 1103000.00
IDT cash_flow (annual, 2025-07-31) — Long Term Debt Issuance: 24551000.00
IDT cash_flow (quarterly, 2025-07-31) — Long Term Debt Issuance: 0.00
IDT cash_flow (annual, 2025-07-31) — Long Term Debt Payments: -24551000.00
IDT cash_flow (quarterly, 2025-07-31) — Long Term Debt Payments: 0.00
IDT balance_sheet (annual, 2025-07-31) — Long Term Equity Investment: 3627000.00
IDT balance_sheet (quarterly, 2025-07-31) — Long Term Equity Investment: 3627000.00
IDT balance_sheet (annual, 2025-07-31) — Machinery Furniture Equipment: 195034000.00
IDT balance_sheet (quarterly, 2025-07-31) — Machinery Furniture Equipment: 195034000.00
IDT balance_sheet (annual, 2025-07-31) — Minority Interest: 25285000.00
IDT balance_sheet (quarterly, 2025-07-31) — Minority Interest: 25285000.00
IDT income_statement (annual, 2025-07-31) — Minority Interests: -5045000.00
IDT income_statement (quarterly, 2025-07-31) — Minority Interests: -597000.00
IDT cash_flow (annual, 2025-07-31) — Net Business Purchase And Sale: -2826000.00
IDT cash_flow (quarterly, 2025-07-31) — Net Business Purchase And Sale: -1900000.00
IDT cash_flow (annual, 2025-07-31) — Net Common Stock Issuance: -17773000.00
IDT cash_flow (quarterly, 2025-07-31) — Net Common Stock Issuance: 0.00
IDT income_statement (annual, 2025-07-31) — Net Income: 76094000.00
IDT income_statement (quarterly, 2025-07-31) — Net Income: 16885000.00
IDT income_statement (annual, 2025-07-31) — Net Income Common Stockholders: 76094000.00
IDT income_statement (quarterly, 2025-07-31) — Net Income Common Stockholders: 16885000.00
IDT income_statement (annual, 2025-07-31) — Net Income Continuous Operations: 81139000.00
IDT income_statement (quarterly, 2025-07-31) — Net Income Continuous Operations: 17482000.00
IDT income_statement (annual, 2025-07-31) — Net Income From Continuing And Discontinued Operation: 76094000.00
IDT income_statement (quarterly, 2025-07-31) — Net Income From Continuing And Discontinued Operation: 16885000.00
IDT income_statement (annual, 2025-07-31) — Net Income From Continuing Operation Net Minority Interest: 76094000.00
IDT income_statement (quarterly, 2025-07-31) — Net Income From Continuing Operation Net Minority Interest: 16885000.00
IDT cash_flow (annual, 2025-07-31) — Net Income From Continuing Operations: 81139000.00
IDT cash_flow (quarterly, 2025-07-31) — Net Income From Continuing Operations: 17482000.00
IDT income_statement (annual, 2025-07-31) — Net Income Including Noncontrolling Interests: 81139000.00
IDT income_statement (quarterly, 2025-07-31) — Net Income Including Noncontrolling Interests: 17482000.00
IDT income_statement (annual, 2025-07-31) — Net Interest Income: 6127000.00
IDT income_statement (quarterly, 2025-07-31) — Net Interest Income: 1780000.00
IDT cash_flow (annual, 2025-07-31) — Net Investment Purchase And Sale: 2857000.00
IDT cash_flow (quarterly, 2025-07-31) — Net Investment Purchase And Sale: -3065000.00
IDT cash_flow (annual, 2025-07-31) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (quarterly, 2025-07-31) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (annual, 2025-07-31) — Net Long Term Debt Issuance: 0.00
IDT cash_flow (quarterly, 2025-07-31) — Net Long Term Debt Issuance: 0.00
IDT income_statement (annual, 2025-07-31) — Net Non Operating Interest Income Expense: 6127000.00
IDT income_statement (quarterly, 2025-07-31) — Net Non Operating Interest Income Expense: 1780000.00
IDT cash_flow (annual, 2025-07-31) — Net Other Financing Charges: -100000.00
IDT cash_flow (quarterly, 2025-07-31) — Net Other Financing Charges: 0.00
IDT balance_sheet (annual, 2025-07-31) — Net PPE: 40747000.00
IDT balance_sheet (quarterly, 2025-07-31) — Net PPE: 40747000.00
IDT balance_sheet (annual, 2025-07-31) — Net Tangible Assets: 273587000.00
IDT balance_sheet (quarterly, 2025-07-31) — Net Tangible Assets: 273587000.00
IDT balance_sheet (annual, 2025-07-31) — Non Current Deferred Assets: 18790000.00
IDT balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Assets: 18790000.00
IDT balance_sheet (annual, 2025-07-31) — Non Current Deferred Taxes Assets: 18790000.00
IDT balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Taxes Assets: 18790000.00
IDT income_statement (annual, 2025-07-31) — Normalized EBITDA: 130992000.00
IDT income_statement (quarterly, 2025-07-31) — Normalized EBITDA: 39224000.00
IDT income_statement (annual, 2025-07-31) — Normalized Income: 79029441.25
IDT income_statement (quarterly, 2025-07-31) — Normalized Income: 23141355.23
IDT cash_flow (annual, 2025-07-31) — Operating Cash Flow: 127061000.00
IDT cash_flow (quarterly, 2025-07-31) — Operating Cash Flow: 31002000.00
IDT income_statement (annual, 2025-07-31) — Operating Income: 106155000.00
IDT income_statement (quarterly, 2025-07-31) — Operating Income: 26612000.00
IDT income_statement (annual, 2025-07-31) — Operating Revenue: 1231495000.00
IDT income_statement (quarterly, 2025-07-31) — Operating Revenue: 316594000.00
IDT balance_sheet (annual, 2025-07-31) — Ordinary Shares Number: 25230258.00
IDT balance_sheet (quarterly, 2025-07-31) — Ordinary Shares Number: 25230258.00
IDT balance_sheet (annual, 2025-07-31) — Other Current Assets: 56716000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Current Assets: 56716000.00
IDT balance_sheet (annual, 2025-07-31) — Other Current Liabilities: 33832000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Current Liabilities: 33832000.00
IDT balance_sheet (annual, 2025-07-31) — Other Equity Adjustments: -16569000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Equity Adjustments: -16569000.00
IDT income_statement (annual, 2025-07-31) — Other Gand A: 288094000.00
IDT income_statement (quarterly, 2025-07-31) — Other Gand A: 74048000.00
IDT income_statement (annual, 2025-07-31) — Other Income Expense: -6444000.00
IDT income_statement (quarterly, 2025-07-31) — Other Income Expense: -7977000.00
IDT balance_sheet (annual, 2025-07-31) — Other Intangible Assets: 5056000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Intangible Assets: 5056000.00
IDT cash_flow (annual, 2025-07-31) — Other Non Cash Items: 2199000.00
IDT cash_flow (quarterly, 2025-07-31) — Other Non Cash Items: 464000.00
IDT balance_sheet (annual, 2025-07-31) — Other Non Current Assets: 8161000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Non Current Assets: 8161000.00
IDT balance_sheet (annual, 2025-07-31) — Other Non Current Liabilities: 1688000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Non Current Liabilities: 1688000.00
IDT income_statement (annual, 2025-07-31) — Other Non Operating Income Expenses: 46000.00
IDT income_statement (quarterly, 2025-07-31) — Other Non Operating Income Expenses: -16000.00
IDT income_statement (annual, 2025-07-31) — Other Operating Expenses: 982000.00
IDT income_statement (quarterly, 2025-07-31) — Other Operating Expenses: 986000.00
IDT balance_sheet (annual, 2025-07-31) — Other Properties: 47757000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Properties: 47757000.00
IDT balance_sheet (annual, 2025-07-31) — Other Short Term Investments: 27286000.00
IDT balance_sheet (quarterly, 2025-07-31) — Other Short Term Investments: 27286000.00
IDT income_statement (annual, 2025-07-31) — Other Special Charges: 3976000.00
IDT balance_sheet (annual, 2025-07-31) — Payables: 19435000.00
IDT balance_sheet (quarterly, 2025-07-31) — Payables: 19435000.00
IDT balance_sheet (annual, 2025-07-31) — Payables And Accrued Expenses: 96380000.00
IDT balance_sheet (quarterly, 2025-07-31) — Payables And Accrued Expenses: 96380000.00
IDT balance_sheet (annual, 2025-07-31) — Pensionand Other Post Retirement Benefit Plans Current: 20350000.00
IDT balance_sheet (quarterly, 2025-07-31) — Pensionand Other Post Retirement Benefit Plans Current: 20350000.00
IDT balance_sheet (annual, 2025-07-31) — Preferred Stock: 0.00
IDT balance_sheet (quarterly, 2025-07-31) — Preferred Stock: 0.00
IDT balance_sheet (annual, 2025-07-31) — Prepaid Assets: 51602000.00
IDT balance_sheet (quarterly, 2025-07-31) — Prepaid Assets: 51602000.00
IDT income_statement (annual, 2025-07-31) — Pretax Income: 105838000.00
IDT income_statement (quarterly, 2025-07-31) — Pretax Income: 20415000.00
IDT cash_flow (annual, 2025-07-31) — Proceeds From Stock Option Exercised: 0.00
IDT cash_flow (quarterly, 2025-07-31) — Proceeds From Stock Option Exercised: 0.00
IDT balance_sheet (annual, 2025-07-31) — Properties: 0.00
IDT balance_sheet (quarterly, 2025-07-31) — Properties: 0.00
IDT cash_flow (annual, 2025-07-31) — Provisionand Write Offof Assets: 7090000.00
IDT cash_flow (quarterly, 2025-07-31) — Provisionand Write Offof Assets: 2625000.00
IDT cash_flow (annual, 2025-07-31) — Purchase Of Business: -2826000.00
IDT cash_flow (quarterly, 2025-07-31) — Purchase Of Business: -1900000.00
IDT cash_flow (annual, 2025-07-31) — Purchase Of Investment: -33453000.00
IDT cash_flow (quarterly, 2025-07-31) — Purchase Of Investment: -4370000.00
IDT balance_sheet (annual, 2025-07-31) — Receivables: 42867000.00
IDT balance_sheet (quarterly, 2025-07-31) — Receivables: 42867000.00
IDT income_statement (annual, 2025-07-31) — Reconciled Cost Of Revenue: 785300000.00
IDT income_statement (quarterly, 2025-07-31) — Reconciled Cost Of Revenue: 202099000.00
IDT income_statement (annual, 2025-07-31) — Reconciled Depreciation: 21008000.00
IDT income_statement (quarterly, 2025-07-31) — Reconciled Depreciation: 5306000.00
IDT cash_flow (annual, 2025-07-31) — Repayment Of Debt: -24551000.00
IDT cash_flow (quarterly, 2025-07-31) — Repayment Of Debt: 0.00
IDT cash_flow (annual, 2025-07-31) — Repurchase Of Capital Stock: -17773000.00
IDT cash_flow (quarterly, 2025-07-31) — Repurchase Of Capital Stock: 0.00
IDT income_statement (annual, 2025-07-31) — Research And Development: 50964000.00
IDT income_statement (quarterly, 2025-07-31) — Research And Development: 12849000.00
IDT balance_sheet (annual, 2025-07-31) — Restricted Cash: 115327000.00
IDT balance_sheet (quarterly, 2025-07-31) — Restricted Cash: 115327000.00
IDT income_statement (annual, 2025-07-31) — Restructuring And Mergern Acquisition: 898000.00
IDT income_statement (quarterly, 2025-07-31) — Restructuring And Mergern Acquisition: 298000.00
IDT balance_sheet (annual, 2025-07-31) — Retained Earnings: 157124000.00
IDT balance_sheet (quarterly, 2025-07-31) — Retained Earnings: 157124000.00
IDT cash_flow (annual, 2025-07-31) — Sale Of Investment: 36310000.00
IDT cash_flow (quarterly, 2025-07-31) — Sale Of Investment: 1305000.00
IDT income_statement (annual, 2025-07-31) — Selling General And Administration: 288094000.00
IDT income_statement (quarterly, 2025-07-31) — Selling General And Administration: 74048000.00
IDT balance_sheet (annual, 2025-07-31) — Share Issued: 30102264.00
IDT balance_sheet (quarterly, 2025-07-31) — Share Issued: 30102264.00
IDT income_statement (annual, 2025-07-31) — Special Income Charges: -5731000.00
IDT income_statement (quarterly, 2025-07-31) — Special Income Charges: -4731000.00
IDT cash_flow (annual, 2025-07-31) — Stock Based Compensation: 3074000.00
IDT cash_flow (quarterly, 2025-07-31) — Stock Based Compensation: 354000.00
IDT balance_sheet (annual, 2025-07-31) — Stockholders Equity: 305131000.00
IDT balance_sheet (quarterly, 2025-07-31) — Stockholders Equity: 305131000.00
IDT balance_sheet (annual, 2025-07-31) — Tangible Book Value: 273587000.00
IDT balance_sheet (quarterly, 2025-07-31) — Tangible Book Value: 273587000.00
IDT income_statement (annual, 2025-07-31) — Tax Effect Of Unusual Items: -893558.75
IDT income_statement (quarterly, 2025-07-31) — Tax Effect Of Unusual Items: -1049644.77
IDT income_statement (annual, 2025-07-31) — Tax Provision: 24699000.00
IDT income_statement (quarterly, 2025-07-31) — Tax Provision: 2933000.00
IDT income_statement (annual, 2025-07-31) — Tax Rate For Calcs: 0.23
IDT income_statement (quarterly, 2025-07-31) — Tax Rate For Calcs: 0.14
IDT balance_sheet (annual, 2025-07-31) — Total Assets: 626203000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Assets: 626203000.00
IDT balance_sheet (annual, 2025-07-31) — Total Capitalization: 305131000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Capitalization: 305131000.00
IDT balance_sheet (annual, 2025-07-31) — Total Debt: 1103000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Debt: 1103000.00
IDT balance_sheet (annual, 2025-07-31) — Total Equity Gross Minority Interest: 330416000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Equity Gross Minority Interest: 330416000.00
IDT income_statement (annual, 2025-07-31) — Total Expenses: 1125340000.00
IDT income_statement (quarterly, 2025-07-31) — Total Expenses: 289982000.00
IDT balance_sheet (annual, 2025-07-31) — Total Liabilities Net Minority Interest: 295787000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Liabilities Net Minority Interest: 295787000.00
IDT balance_sheet (annual, 2025-07-31) — Total Non Current Assets: 105900000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Non Current Assets: 105900000.00
IDT balance_sheet (annual, 2025-07-31) — Total Non Current Liabilities Net Minority Interest: 2791000.00
IDT balance_sheet (quarterly, 2025-07-31) — Total Non Current Liabilities Net Minority Interest: 2791000.00
IDT income_statement (annual, 2025-07-31) — Total Operating Income As Reported: 100424000.00
IDT income_statement (quarterly, 2025-07-31) — Total Operating Income As Reported: 21881000.00
IDT income_statement (annual, 2025-07-31) — Total Unusual Items: -3829000.00
IDT income_statement (quarterly, 2025-07-31) — Total Unusual Items: -7306000.00
IDT income_statement (annual, 2025-07-31) — Total Unusual Items Excluding Goodwill: -3829000.00
IDT income_statement (quarterly, 2025-07-31) — Total Unusual Items Excluding Goodwill: -7306000.00
IDT balance_sheet (annual, 2025-07-31) — Treasury Shares Number: 6570006.00
IDT balance_sheet (quarterly, 2025-07-31) — Treasury Shares Number: 6570006.00
IDT balance_sheet (annual, 2025-07-31) — Treasury Stock: 143853000.00
IDT balance_sheet (quarterly, 2025-07-31) — Treasury Stock: 143853000.00
IDT balance_sheet (annual, 2025-07-31) — Working Capital: 227307000.00
IDT balance_sheet (quarterly, 2025-07-31) — Working Capital: 227307000.00
IDT income_statement (quarterly, 2025-10-31) — +Operating Expense: 88286000.00
IDT income_statement (quarterly, 2025-10-31) — +Total Revenue: 322752000.00
IDT balance_sheet (quarterly, 2025-10-31) — Accounts Payable: 14582000.00
IDT balance_sheet (quarterly, 2025-10-31) — Accounts Receivable: 42562000.00
IDT balance_sheet (quarterly, 2025-10-31) — Additional Paid In Capital: 310126000.00
IDT balance_sheet (quarterly, 2025-10-31) — Allowance For Doubtful Accounts Receivable: -9321000.00
IDT income_statement (quarterly, 2025-10-31) — Basic Average Shares: 25183000.00
IDT income_statement (quarterly, 2025-10-31) — Basic EPS: 0.89
IDT cash_flow (quarterly, 2025-10-31) — Beginning Cash Position: 341832000.00
IDT cash_flow (quarterly, 2025-10-31) — Capital Expenditure: -5821000.00
IDT cash_flow (quarterly, 2025-10-31) — Capital Expenditure Reported: -5821000.00
IDT balance_sheet (quarterly, 2025-10-31) — Capital Lease Obligations: 904000.00
IDT balance_sheet (quarterly, 2025-10-31) — Capital Stock: 318000.00
IDT balance_sheet (quarterly, 2025-10-31) — Cash And Cash Equivalents: 189273000.00
IDT balance_sheet (quarterly, 2025-10-31) — Cash Cash Equivalents And Short Term Investments: 220003000.00
IDT cash_flow (quarterly, 2025-10-31) — Cash Dividends Paid: -1514000.00
IDT cash_flow (quarterly, 2025-10-31) — Cash Flow From Continuing Financing Activities: -9168000.00
IDT cash_flow (quarterly, 2025-10-31) — Cash Flow From Continuing Investing Activities: -9198000.00
IDT cash_flow (quarterly, 2025-10-31) — Cash Flow From Continuing Operating Activities: -10139000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Account Payable: -350000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Other Current Assets: -56416000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Other Working Capital: 11552000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Payable: -350000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Payables And Accrued Expense: -350000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Receivables: 1270000.00
IDT cash_flow (quarterly, 2025-10-31) — Change In Working Capital: -43944000.00
IDT cash_flow (quarterly, 2025-10-31) — Changes In Account Receivables: 1270000.00
IDT cash_flow (quarterly, 2025-10-31) — Changes In Cash: -28505000.00
IDT balance_sheet (quarterly, 2025-10-31) — Common Stock: 318000.00
IDT cash_flow (quarterly, 2025-10-31) — Common Stock Dividend Paid: -1514000.00
IDT balance_sheet (quarterly, 2025-10-31) — Common Stock Equity: 320691000.00
IDT cash_flow (quarterly, 2025-10-31) — Common Stock Payments: -7604000.00
IDT income_statement (quarterly, 2025-10-31) — Cost Of Revenue: 204573000.00
IDT balance_sheet (quarterly, 2025-10-31) — Current Accrued Expenses: 91871000.00
IDT balance_sheet (quarterly, 2025-10-31) — Current Assets: 550529000.00
IDT balance_sheet (quarterly, 2025-10-31) — Current Deferred Liabilities: 153559000.00
IDT balance_sheet (quarterly, 2025-10-31) — Current Deferred Revenue: 153559000.00
IDT balance_sheet (quarterly, 2025-10-31) — Current Liabilities: 305423000.00
IDT cash_flow (quarterly, 2025-10-31) — Deferred Income Tax: 11000.00
IDT cash_flow (quarterly, 2025-10-31) — Deferred Tax: 11000.00
IDT cash_flow (quarterly, 2025-10-31) — Depreciation Amortization Depletion: 5305000.00
IDT cash_flow (quarterly, 2025-10-31) — Depreciation And Amortization: 5305000.00
IDT income_statement (quarterly, 2025-10-31) — Diluted Average Shares: 25193000.00
IDT income_statement (quarterly, 2025-10-31) — Diluted EPS: 0.89
IDT income_statement (quarterly, 2025-10-31) — Diluted NI Availto Com Stockholders: 22362000.00
IDT income_statement (quarterly, 2025-10-31) — EBIT: 29893000.00
IDT income_statement (quarterly, 2025-10-31) — EBITDA: 35198000.00
IDT income_statement (quarterly, 2025-10-31) — Earnings From Equity Interest: -406000.00
IDT cash_flow (quarterly, 2025-10-31) — Effect Of Exchange Rate Changes: -160000.00
IDT cash_flow (quarterly, 2025-10-31) — End Cash Position: 313167000.00
IDT balance_sheet (quarterly, 2025-10-31) — Financial Assets: 3044000.00
IDT cash_flow (quarterly, 2025-10-31) — Financing Cash Flow: -9168000.00
IDT cash_flow (quarterly, 2025-10-31) — Free Cash Flow: -15960000.00
IDT income_statement (quarterly, 2025-10-31) — Gain On Sale Of Security: -144000.00
IDT balance_sheet (quarterly, 2025-10-31) — Gains Losses Not Affecting Retained Earnings: -16268000.00
IDT income_statement (quarterly, 2025-10-31) — General And Administrative Expense: 74707000.00
IDT balance_sheet (quarterly, 2025-10-31) — Goodwill: 26548000.00
IDT balance_sheet (quarterly, 2025-10-31) — Goodwill And Other Intangible Assets: 31287000.00
IDT balance_sheet (quarterly, 2025-10-31) — Gross Accounts Receivable: 51883000.00
IDT balance_sheet (quarterly, 2025-10-31) — Gross PPE: 41409000.00
IDT income_statement (quarterly, 2025-10-31) — Gross Profit: 118179000.00
IDT income_statement (quarterly, 2025-10-31) — Interest Income: 1708000.00
IDT income_statement (quarterly, 2025-10-31) — Interest Income Non Operating: 1708000.00
IDT balance_sheet (quarterly, 2025-10-31) — Invested Capital: 320691000.00
IDT cash_flow (quarterly, 2025-10-31) — Investing Cash Flow: -9198000.00
IDT balance_sheet (quarterly, 2025-10-31) — Investments And Advances: 1606000.00
IDT balance_sheet (quarterly, 2025-10-31) — Investments In Other Ventures Under Equity Method: 1606000.00
IDT cash_flow (quarterly, 2025-10-31) — Issuance Of Debt: 12713000.00
IDT balance_sheet (quarterly, 2025-10-31) — Long Term Capital Lease Obligation: 904000.00
IDT balance_sheet (quarterly, 2025-10-31) — Long Term Debt And Capital Lease Obligation: 904000.00
IDT cash_flow (quarterly, 2025-10-31) — Long Term Debt Issuance: 12713000.00
IDT cash_flow (quarterly, 2025-10-31) — Long Term Debt Payments: -12713000.00
IDT balance_sheet (quarterly, 2025-10-31) — Long Term Equity Investment: 1606000.00
IDT balance_sheet (quarterly, 2025-10-31) — Minority Interest: 26969000.00
IDT income_statement (quarterly, 2025-10-31) — Minority Interests: -1734000.00
IDT cash_flow (quarterly, 2025-10-31) — Net Business Purchase And Sale: 0.00
IDT cash_flow (quarterly, 2025-10-31) — Net Common Stock Issuance: -7604000.00
IDT income_statement (quarterly, 2025-10-31) — Net Income: 22362000.00
IDT income_statement (quarterly, 2025-10-31) — Net Income Common Stockholders: 22362000.00
IDT income_statement (quarterly, 2025-10-31) — Net Income Continuous Operations: 24096000.00
IDT income_statement (quarterly, 2025-10-31) — Net Income From Continuing And Discontinued Operation: 22362000.00
IDT income_statement (quarterly, 2025-10-31) — Net Income From Continuing Operation Net Minority Interest: 22362000.00
IDT cash_flow (quarterly, 2025-10-31) — Net Income From Continuing Operations: 24096000.00
IDT income_statement (quarterly, 2025-10-31) — Net Income Including Noncontrolling Interests: 24096000.00
IDT income_statement (quarterly, 2025-10-31) — Net Interest Income: 1708000.00
IDT cash_flow (quarterly, 2025-10-31) — Net Investment Purchase And Sale: -3377000.00
IDT cash_flow (quarterly, 2025-10-31) — Net Issuance Payments Of Debt: 0.00
IDT cash_flow (quarterly, 2025-10-31) — Net Long Term Debt Issuance: 0.00
IDT income_statement (quarterly, 2025-10-31) — Net Non Operating Interest Income Expense: 1708000.00
IDT cash_flow (quarterly, 2025-10-31) — Net Other Financing Charges: -50000.00
IDT balance_sheet (quarterly, 2025-10-31) — Net PPE: 41409000.00
IDT balance_sheet (quarterly, 2025-10-31) — Net Tangible Assets: 289404000.00
IDT balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Assets: 18779000.00
IDT balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Taxes Assets: 18779000.00
IDT income_statement (quarterly, 2025-10-31) — Normalized EBITDA: 34309000.00
IDT income_statement (quarterly, 2025-10-31) — Normalized Income: 21696139.00
IDT cash_flow (quarterly, 2025-10-31) — Operating Cash Flow: -10139000.00
IDT income_statement (quarterly, 2025-10-31) — Operating Income: 29893000.00
IDT income_statement (quarterly, 2025-10-31) — Operating Revenue: 322752000.00
IDT balance_sheet (quarterly, 2025-10-31) — Ordinary Shares Number: 25073021.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Current Assets: 75678000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Current Liabilities: 45411000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Equity Adjustments: -16268000.00
IDT income_statement (quarterly, 2025-10-31) — Other Gand A: 74707000.00
IDT income_statement (quarterly, 2025-10-31) — Other Income Expense: 566000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Intangible Assets: 4739000.00
IDT cash_flow (quarterly, 2025-10-31) — Other Non Cash Items: 1449000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Non Current Assets: 8259000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Non Current Liabilities: 926000.00
IDT income_statement (quarterly, 2025-10-31) — Other Non Operating Income Expenses: 83000.00
IDT income_statement (quarterly, 2025-10-31) — Other Operating Expenses: -52000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Properties: 41409000.00
IDT balance_sheet (quarterly, 2025-10-31) — Other Short Term Investments: 30730000.00
IDT income_statement (quarterly, 2025-10-31) — Other Special Charges: -1237000.00
IDT balance_sheet (quarterly, 2025-10-31) — Payables: 14582000.00
IDT balance_sheet (quarterly, 2025-10-31) — Payables And Accrued Expenses: 106453000.00
IDT balance_sheet (quarterly, 2025-10-31) — Preferred Stock: 0.00
IDT balance_sheet (quarterly, 2025-10-31) — Prepaid Assets: 88392000.00
IDT income_statement (quarterly, 2025-10-31) — Pretax Income: 32167000.00
IDT cash_flow (quarterly, 2025-10-31) — Provisionand Write Offof Assets: 929000.00
IDT cash_flow (quarterly, 2025-10-31) — Purchase Of Business: 0.00
IDT cash_flow (quarterly, 2025-10-31) — Purchase Of Investment: -16061000.00
IDT balance_sheet (quarterly, 2025-10-31) — Receivables: 42562000.00
IDT income_statement (quarterly, 2025-10-31) — Reconciled Cost Of Revenue: 204573000.00
IDT income_statement (quarterly, 2025-10-31) — Reconciled Depreciation: 5305000.00
IDT cash_flow (quarterly, 2025-10-31) — Repayment Of Debt: -12713000.00
IDT cash_flow (quarterly, 2025-10-31) — Repurchase Of Capital Stock: -7604000.00
IDT income_statement (quarterly, 2025-10-31) — Research And Development: 13631000.00
IDT balance_sheet (quarterly, 2025-10-31) — Restricted Cash: 123894000.00
IDT income_statement (quarterly, 2025-10-31) — Restructuring And Mergern Acquisition: 204000.00
IDT balance_sheet (quarterly, 2025-10-31) — Retained Earnings: 177972000.00
IDT cash_flow (quarterly, 2025-10-31) — Sale Of Investment: 12684000.00
IDT income_statement (quarterly, 2025-10-31) — Selling General And Administration: 74707000.00
IDT balance_sheet (quarterly, 2025-10-31) — Share Issued: 30103021.00
IDT income_statement (quarterly, 2025-10-31) — Special Income Charges: 1033000.00
IDT cash_flow (quarterly, 2025-10-31) — Stock Based Compensation: 2015000.00
IDT balance_sheet (quarterly, 2025-10-31) — Stockholders Equity: 320691000.00
IDT balance_sheet (quarterly, 2025-10-31) — Tangible Book Value: 289404000.00
IDT income_statement (quarterly, 2025-10-31) — Tax Effect Of Unusual Items: 223139.00
IDT income_statement (quarterly, 2025-10-31) — Tax Provision: 8071000.00
IDT income_statement (quarterly, 2025-10-31) — Tax Rate For Calcs: 0.25
IDT balance_sheet (quarterly, 2025-10-31) — Total Assets: 654913000.00
IDT balance_sheet (quarterly, 2025-10-31) — Total Capitalization: 320691000.00
IDT balance_sheet (quarterly, 2025-10-31) — Total Debt: 904000.00
IDT balance_sheet (quarterly, 2025-10-31) — Total Equity Gross Minority Interest: 347660000.00
IDT income_statement (quarterly, 2025-10-31) — Total Expenses: 292859000.00
IDT balance_sheet (quarterly, 2025-10-31) — Total Liabilities Net Minority Interest: 307253000.00
IDT balance_sheet (quarterly, 2025-10-31) — Total Non Current Assets: 104384000.00
IDT balance_sheet (quarterly, 2025-10-31) — Total Non Current Liabilities Net Minority Interest: 1830000.00
IDT income_statement (quarterly, 2025-10-31) — Total Operating Income As Reported: 30926000.00
IDT income_statement (quarterly, 2025-10-31) — Total Unusual Items: 889000.00
IDT income_statement (quarterly, 2025-10-31) — Total Unusual Items Excluding Goodwill: 889000.00
IDT balance_sheet (quarterly, 2025-10-31) — Treasury Shares Number: 6728000.00
IDT balance_sheet (quarterly, 2025-10-31) — Treasury Stock: 151457000.00
IDT balance_sheet (quarterly, 2025-10-31) — Working Capital: 245106000.00
IDT income_statement (quarterly, 2026-01-31) — +Operating Expense: 93661000.00
IDT income_statement (quarterly, 2026-01-31) — +Total Revenue: 320516000.00
IDT balance_sheet (quarterly, 2026-01-31) — Accounts Payable: 16648000.00
IDT balance_sheet (quarterly, 2026-01-31) — Accounts Receivable: 42717000.00
IDT balance_sheet (quarterly, 2026-01-31) — Additional Paid In Capital: 315053000.00
IDT balance_sheet (quarterly, 2026-01-31) — Allowance For Doubtful Accounts Receivable: -10190000.00
IDT income_statement (quarterly, 2026-01-31) — Basic Average Shares: 25048000.00
IDT income_statement (quarterly, 2026-01-31) — Basic EPS: 0.84
IDT cash_flow (quarterly, 2026-01-31) — Beginning Cash Position: 313167000.00
IDT cash_flow (quarterly, 2026-01-31) — Capital Expenditure: -6148000.00
IDT cash_flow (quarterly, 2026-01-31) — Capital Expenditure Reported: -6148000.00
IDT balance_sheet (quarterly, 2026-01-31) — Capital Lease Obligations: 753000.00
IDT balance_sheet (quarterly, 2026-01-31) — Capital Stock: 318000.00
IDT balance_sheet (quarterly, 2026-01-31) — Cash And Cash Equivalents: 210183000.00
IDT balance_sheet (quarterly, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 246178000.00
IDT cash_flow (quarterly, 2026-01-31) — Cash Dividends Paid: -1504000.00
IDT cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Financing Activities: -8714000.00
IDT cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Investing Activities: -12236000.00
IDT cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Operating Activities: 38319000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Account Payable: 418000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Other Current Assets: 6155000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Other Working Capital: -3308000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Payable: 418000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Payables And Accrued Expense: 418000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Receivables: -509000.00
IDT cash_flow (quarterly, 2026-01-31) — Change In Working Capital: 3717000.00
IDT cash_flow (quarterly, 2026-01-31) — Changes In Account Receivables: -509000.00
IDT cash_flow (quarterly, 2026-01-31) — Changes In Cash: 17369000.00
IDT balance_sheet (quarterly, 2026-01-31) — Common Stock: 318000.00
IDT cash_flow (quarterly, 2026-01-31) — Common Stock Dividend Paid: -1504000.00
IDT balance_sheet (quarterly, 2026-01-31) — Common Stock Equity: 339739000.00
IDT cash_flow (quarterly, 2026-01-31) — Common Stock Payments: -7435000.00
IDT income_statement (quarterly, 2026-01-31) — Cost Of Revenue: 199239000.00
IDT balance_sheet (quarterly, 2026-01-31) — Current Accrued Expenses: 90030000.00
IDT balance_sheet (quarterly, 2026-01-31) — Current Assets: 572800000.00
IDT balance_sheet (quarterly, 2026-01-31) — Current Deferred Liabilities: 155127000.00
IDT balance_sheet (quarterly, 2026-01-31) — Current Deferred Revenue: 155127000.00
IDT balance_sheet (quarterly, 2026-01-31) — Current Liabilities: 308411000.00
IDT cash_flow (quarterly, 2026-01-31) — Deferred Income Tax: 74000.00
IDT cash_flow (quarterly, 2026-01-31) — Deferred Tax: 74000.00
IDT cash_flow (quarterly, 2026-01-31) — Depreciation Amortization Depletion: 5393000.00
IDT cash_flow (quarterly, 2026-01-31) — Depreciation And Amortization: 5393000.00
IDT income_statement (quarterly, 2026-01-31) — Diluted Average Shares: 25055000.00
IDT income_statement (quarterly, 2026-01-31) — Diluted EPS: 0.84
IDT income_statement (quarterly, 2026-01-31) — Diluted NI Availto Com Stockholders: 20948000.00
IDT income_statement (quarterly, 2026-01-31) — EBIT: 27616000.00
IDT income_statement (quarterly, 2026-01-31) — EBITDA: 33009000.00
IDT income_statement (quarterly, 2026-01-31) — Earnings From Equity Interest: -424000.00
IDT cash_flow (quarterly, 2026-01-31) — Effect Of Exchange Rate Changes: 6392000.00
IDT cash_flow (quarterly, 2026-01-31) — End Cash Position: 336928000.00
IDT balance_sheet (quarterly, 2026-01-31) — Financial Assets: 3116000.00
IDT cash_flow (quarterly, 2026-01-31) — Financing Cash Flow: -8714000.00
IDT cash_flow (quarterly, 2026-01-31) — Free Cash Flow: 32171000.00
IDT income_statement (quarterly, 2026-01-31) — Gain On Sale Of Security: 502000.00
IDT balance_sheet (quarterly, 2026-01-31) — Gains Losses Not Affecting Retained Earnings: -14156000.00
IDT income_statement (quarterly, 2026-01-31) — General And Administrative Expense: 79509000.00
IDT balance_sheet (quarterly, 2026-01-31) — Goodwill: 26639000.00
IDT balance_sheet (quarterly, 2026-01-31) — Goodwill And Other Intangible Assets: 31115000.00
IDT balance_sheet (quarterly, 2026-01-31) — Gross Accounts Receivable: 52907000.00
IDT balance_sheet (quarterly, 2026-01-31) — Gross PPE: 42320000.00
IDT income_statement (quarterly, 2026-01-31) — Gross Profit: 121277000.00
IDT income_statement (quarterly, 2026-01-31) — Impairment Of Capital Assets: 144000.00
IDT income_statement (quarterly, 2026-01-31) — Interest Income: 1640000.00
IDT income_statement (quarterly, 2026-01-31) — Interest Income Non Operating: 1640000.00
IDT balance_sheet (quarterly, 2026-01-31) — Invested Capital: 339739000.00
IDT cash_flow (quarterly, 2026-01-31) — Investing Cash Flow: -12236000.00
IDT balance_sheet (quarterly, 2026-01-31) — Investments And Advances: 2063000.00
IDT balance_sheet (quarterly, 2026-01-31) — Investments In Other Ventures Under Equity Method: 2063000.00
IDT cash_flow (quarterly, 2026-01-31) — Issuance Of Debt: 3399000.00
IDT balance_sheet (quarterly, 2026-01-31) — Long Term Capital Lease Obligation: 753000.00
IDT balance_sheet (quarterly, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 753000.00
IDT cash_flow (quarterly, 2026-01-31) — Long Term Debt Issuance: -12588000.00
IDT cash_flow (quarterly, 2026-01-31) — Long Term Debt Payments: 12613000.00
IDT balance_sheet (quarterly, 2026-01-31) — Long Term Equity Investment: 2063000.00
IDT balance_sheet (quarterly, 2026-01-31) — Minority Interest: 28465000.00
IDT income_statement (quarterly, 2026-01-31) — Minority Interests: -1876000.00
IDT cash_flow (quarterly, 2026-01-31) — Net Business Purchase And Sale: 0.00
IDT cash_flow (quarterly, 2026-01-31) — Net Common Stock Issuance: -7435000.00
IDT income_statement (quarterly, 2026-01-31) — Net Income: 20948000.00
IDT income_statement (quarterly, 2026-01-31) — Net Income Common Stockholders: 20948000.00
IDT income_statement (quarterly, 2026-01-31) — Net Income Continuous Operations: 22824000.00
IDT income_statement (quarterly, 2026-01-31) — Net Income From Continuing And Discontinued Operation: 20948000.00
IDT income_statement (quarterly, 2026-01-31) — Net Income From Continuing Operation Net Minority Interest: 20948000.00
IDT cash_flow (quarterly, 2026-01-31) — Net Income From Continuing Operations: 22824000.00
IDT income_statement (quarterly, 2026-01-31) — Net Income Including Noncontrolling Interests: 22824000.00
IDT income_statement (quarterly, 2026-01-31) — Net Interest Income: 1640000.00
IDT cash_flow (quarterly, 2026-01-31) — Net Investment Purchase And Sale: -6088000.00
IDT cash_flow (quarterly, 2026-01-31) — Net Issuance Payments Of Debt: 25000.00
IDT cash_flow (quarterly, 2026-01-31) — Net Long Term Debt Issuance: 25000.00
IDT income_statement (quarterly, 2026-01-31) — Net Non Operating Interest Income Expense: 1640000.00
IDT cash_flow (quarterly, 2026-01-31) — Net Other Financing Charges: 0.00
IDT balance_sheet (quarterly, 2026-01-31) — Net PPE: 42320000.00
IDT balance_sheet (quarterly, 2026-01-31) — Net Tangible Assets: 308624000.00
IDT balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Assets: 18678000.00
IDT balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Assets: 18678000.00
IDT income_statement (quarterly, 2026-01-31) — Normalized EBITDA: 32878000.00
IDT income_statement (quarterly, 2026-01-31) — Normalized Income: 20845150.29
IDT cash_flow (quarterly, 2026-01-31) — Operating Cash Flow: 38319000.00
IDT income_statement (quarterly, 2026-01-31) — Operating Income: 27616000.00
IDT income_statement (quarterly, 2026-01-31) — Operating Revenue: 320516000.00
IDT balance_sheet (quarterly, 2026-01-31) — Ordinary Shares Number: 24931326.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Current Assets: 99974000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Current Liabilities: 46606000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Equity Adjustments: -14156000.00
IDT income_statement (quarterly, 2026-01-31) — Other Gand A: 79509000.00
IDT income_statement (quarterly, 2026-01-31) — Other Income Expense: -185000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Intangible Assets: 4476000.00
IDT cash_flow (quarterly, 2026-01-31) — Other Non Cash Items: 522000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Non Current Assets: 8199000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Non Current Liabilities: 923000.00
IDT income_statement (quarterly, 2026-01-31) — Other Non Operating Income Expenses: 108000.00
IDT income_statement (quarterly, 2026-01-31) — Other Operating Expenses: 29000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Properties: 42320000.00
IDT balance_sheet (quarterly, 2026-01-31) — Other Short Term Investments: 35995000.00
IDT balance_sheet (quarterly, 2026-01-31) — Payables: 16648000.00
IDT balance_sheet (quarterly, 2026-01-31) — Payables And Accrued Expenses: 106678000.00
IDT balance_sheet (quarterly, 2026-01-31) — Preferred Stock: 0.00
IDT balance_sheet (quarterly, 2026-01-31) — Prepaid Assets: 57186000.00
IDT income_statement (quarterly, 2026-01-31) — Pretax Income: 29071000.00
IDT cash_flow (quarterly, 2026-01-31) — Provisionand Write Offof Assets: 1443000.00
IDT cash_flow (quarterly, 2026-01-31) — Purchase Of Business: 0.00
IDT cash_flow (quarterly, 2026-01-31) — Purchase Of Investment: -10758000.00
IDT balance_sheet (quarterly, 2026-01-31) — Receivables: 42717000.00
IDT income_statement (quarterly, 2026-01-31) — Reconciled Cost Of Revenue: 199239000.00
IDT income_statement (quarterly, 2026-01-31) — Reconciled Depreciation: 5393000.00
IDT cash_flow (quarterly, 2026-01-31) — Repayment Of Debt: -3374000.00
IDT cash_flow (quarterly, 2026-01-31) — Repurchase Of Capital Stock: -7435000.00
IDT income_statement (quarterly, 2026-01-31) — Research And Development: 14123000.00
IDT balance_sheet (quarterly, 2026-01-31) — Restricted Cash: 126745000.00
IDT income_statement (quarterly, 2026-01-31) — Restructuring And Mergern Acquisition: 227000.00
IDT balance_sheet (quarterly, 2026-01-31) — Retained Earnings: 197416000.00
IDT cash_flow (quarterly, 2026-01-31) — Sale Of Investment: 4670000.00
IDT income_statement (quarterly, 2026-01-31) — Selling General And Administration: 79509000.00
IDT balance_sheet (quarterly, 2026-01-31) — Share Issued: 30110326.00
IDT income_statement (quarterly, 2026-01-31) — Special Income Charges: -371000.00
IDT cash_flow (quarterly, 2026-01-31) — Stock Based Compensation: 4346000.00
IDT balance_sheet (quarterly, 2026-01-31) — Stockholders Equity: 339739000.00
IDT balance_sheet (quarterly, 2026-01-31) — Tangible Book Value: 308624000.00
IDT income_statement (quarterly, 2026-01-31) — Tax Effect Of Unusual Items: 28150.29
IDT income_statement (quarterly, 2026-01-31) — Tax Provision: 6247000.00
IDT income_statement (quarterly, 2026-01-31) — Tax Rate For Calcs: 0.21
IDT balance_sheet (quarterly, 2026-01-31) — Total Assets: 678291000.00
IDT balance_sheet (quarterly, 2026-01-31) — Total Capitalization: 339739000.00
IDT balance_sheet (quarterly, 2026-01-31) — Total Debt: 753000.00
IDT balance_sheet (quarterly, 2026-01-31) — Total Equity Gross Minority Interest: 368204000.00
IDT income_statement (quarterly, 2026-01-31) — Total Expenses: 292900000.00
IDT balance_sheet (quarterly, 2026-01-31) — Total Liabilities Net Minority Interest: 310087000.00
IDT balance_sheet (quarterly, 2026-01-31) — Total Non Current Assets: 105491000.00
IDT balance_sheet (quarterly, 2026-01-31) — Total Non Current Liabilities Net Minority Interest: 1676000.00
IDT income_statement (quarterly, 2026-01-31) — Total Operating Income As Reported: 27245000.00
IDT income_statement (quarterly, 2026-01-31) — Total Unusual Items: 131000.00