IDT Corporation (IDT)
IDT Corporation Income Statement
- Quarterly: January 2012 - October 2009 Previous Quarters
- Annual
| Income | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Revenue | 365.45M | 376.78M | 507.88M | 396.96M | 340.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 306.36M | 319.35M | 414.64M | 319.60M | 282.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 59.08M | 57.42M | 93.24M | 77.36M | 58.12M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | 1.119M | 1.01M | 6.482M | 3.192M | 0.277M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Selling, General, & Admin. Expense | 51.55M | 51.78M | 75.66M | 62.70M | 51.39M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | 4.231M | 4.442M | 4.55M | 5.243M | 5.504M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | 1.85M | -11.25M | -1.065M | 4.869M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Operating Expenses | 361.42M | 387.84M | 502.40M | 390.73M | 335.05M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 4.032M | -11.06M | 5.481M | 6.231M | 5.817M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | -1.779M | -0.289M | -7.265M | -2.966M | -2.086M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 2.253M | -11.35M | -1.784M | 3.265M | 3.731M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | -0.676M | -3.263M | 1.663M | -2.557M | -0.592M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 2.929M | -8.088M | -3.447M | 5.822M | 4.323M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | 2.929M | -8.088M | -3.447M | 5.822M | 4.323M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | 0.00 | 3.015M | 1.967M | -1.133M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Net Income | 2.656M | -4.326M | 0.227M | 7.001M | 3.936M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Average Shares to compute diluted EPS | 21.81 | 20.36 | 22.48 | 22.58 | 22.46 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 20.49 | 20.36 | 20.56 | 20.63 | 20.56 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 0.13 | -0.21 | 0.01 | 0.34 | 0.19 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 0.12 | -0.21 | 0.00 | 0.31 | 0.18 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
