Revenues | 368.08M |
Direct cost of revenues (exclusive of depreciation and amortization) | 309.14M |
Gross profit | |
Operating expenses: | |
Selling, general and administrative (i) | 48.92M |
Depreciation and amortization | 4.99M |
Research and development | 0 |
Severance and other charges | |
Total operating expenses | 369.33M |
Other operating (losses) gains, net | |
Income (loss) from operations | 6.23M |
Interest expense, net | 280K |
Other (expense) income, net | |
Income (loss) from continuing operations before income taxes | 9.28M |
Benefit from income taxes | 2.14M |
Income (loss) from continuing operations | |
Discontinued operations, net of tax: | |
Income from discontinued operations | |
Income on sale of discontinued operations | |
Total discontinued operations | |
Net income | 11.42M |
Net (income) loss attributable to noncontrolling interests | -400K |
Net income attributable to IDT Corporation | 11.02M |
Amounts attributable to IDT Corporation common stockholders: | |
Income (loss) from continuing operations | |
Income from discontinued operations | |
Net income attributable to IDT Corporation | |
Basic: | |
Income (loss) from continuing operations | |
Income from discontinued operations | |
Net income | 0.48 |
Weighted-average number of shares used in calculation of basic earnings per share | -45.6M |
Diluted: | |
Income (loss) from continuing operations | |
Income from discontinued operations | |
Net income | 0.48 |
Weighted-average number of shares used in calculation of diluted earnings per share | -45.63M |
Dividends declared per common share | |
(i) Stock-based compensation included in selling, general and administrative expenses | 363K |