IDT Corp. Cl B | Income Statement
Fiscal year is August-July. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,621
1,652
1,597
1,496
1,502
1,547
Cost of Goods Sold (COGS) incl. D&A
1,370
1,384
1,347
1,267
1,297
1,329
Gross Income
250
268
250
229
204
219
SG&A Expense
226
239
224
205
188
203
Unusual Expense
5
1
10
7
-
5
Non Operating Income/Expense
5
5
76
10
1
1
Interest Expense
-
-
1
-
-
-
Pretax Income
34
25
92
29
8
8
Consolidated Net Income
18
21
86
25
10
5
Net Income
16
19
84
24
8
4
Net Income After Extraordinaries
20
19
84
24
8
4
Net Income Available to Common
12
19
84
24
8
4
EPS (Basic)
0.52
0.82
3.63
1.03
0.35
0.17
Basic Shares Outstanding
21
22
23
23
23
25
EPS (Diluted)
0.52
0.82
3.63
1.03
0.35
0.17
Diluted Shares Outstanding
22
23
23
23
23
25
Other Operating Expense
-
-
-
-
10
2
Non-Operating Interest Income
-
-
-
1
1
1
Minority Interest Expense
2
2
2
2
1
1
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