IDT

Value 202020212022202320242025 TTM Total revenue 1.35 B1.45 B1.36 B1.24 B1.21 B1.23 B 1.24 B Gross profit 1.35 B1.45 B1.36 B1.24 B390.16 M446.19 M 456.75 M Operating expenses 1.32 B1.39 B1.3 B1.17 B325.4 M345.77 M 349.04 M Selling/general/admin expenses 214.85 M218.47 M250.48 M276.89 M270.21 M287.57 M 290.52 M Research & development ————50.55 M50.96 M 51.84 M Operating income 17.94 M56.99 M60.09 M60.74 M64.75 M100.42 M 107.71 M Non-Operating Income, Total 1.27 M7.92 M25.35 M3.08 M7.61 M713 K 897 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 1.22 M7.09 M25.35 M3.08 M7.61 M713 K 897 K Unusual income/expense 45 K824 K———— — Pretax income 17.72 M65.22 M34.88 M60.81 M61.91 M105.84 M 113.22 M Equity in earnings —1.1 M2.95 M3.1 M3.46 M2.66 M 2.29 M Taxes 3.7 M31.67 M5.88 M16.44 M6.35 M24.7 M 26.47 M Non-controlling/minority interest 12 K416 K1.98 M3.87 M3.81 M5.04 M 5.54 M After tax other income/expense 352 K7.36 M3.38 M3.17 M3.14 M2.2 M 2.96 M Net income before discontinued operations 21.43 M96.47 M27.03 M40.49 M64.45 M76.09 M 81.21 M Discontinued operations —————— — Net income 21.43 M96.47 M27.03 M40.49 M64.45 M76.09 M 81.21 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.43 M96.47 M27.03 M40.49 M64.45 M76.09 M 81.21 M Basic earnings per share (Basic EPS) 0.823.781.051.592.553.02 3.23 Diluted earnings per share (Diluted EPS) 0.813.71.031.582.543.01 3.22 Average basic shares outstanding 26.28 M25.5 M25.79 M25.52 M25.24 M25.19 M 100.7 M Diluted shares outstanding 26.44 M26.05 M26.36 M25.58 M25.4 M25.3 M 101.06 M EBITDA ————85.15 M121.42 M — EBIT ————64.75 M100.42 M 107.71 M Cost of revenue ————815.62 M785.3 M 787.93 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 20.4 M17.8 M18.1 M20.1 M20.4 M21 M —