Idt annual operating expenses
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Idt Operating Expenses Growth & History (IDT)
Idt's operating expenses was $345.8M for fiscal 2025.
View full Idt company overviewIdt annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-07-31 | $345.8M | $20.4M | +6.26% |
| 2024 | 2024-07-31 | $325.4M | $28.9M | +9.75% |
| 2023 | 2023-07-31 | $296.5M | $31.6M | +11.92% |
| 2022 | 2022-07-31 | $264.9M | −$1.13B | −80.95% |
| 2021 | 2021-07-31 | $1.39B | $68.0M | +5.14% |
| 2020 | 2020-07-31 | $1.32B | −$79.7M | −5.68% |
| 2019 | 2019-07-31 | $1.40B | −$134.3M | −8.74% |
| 2018 | 2018-07-31 | $1.54B | $51.0M | +3.43% |
| 2017 | 2017-07-31 | $1.49B | $7.4M | +0.50% |
| 2016 | 2016-07-31 | $1.48B | −$100.7M | −6.38% |
| 2015 | 2015-07-31 | $1.58B | −$43.5M | −2.68% |
| 2014 | 2014-07-31 | $1.62B | $22.1M | +1.38% |
| 2013 | 2013-07-31 | $1.60B | $103.0M | +6.88% |
| 2012 | 2012-07-31 | $1.50B | $150.7M | +11.19% |
| 2011 | 2011-07-31 | $1.35B | $1.11B | +471.57% |
| 2010 | 2010-07-31 | $235.6M | — | — |
Idt quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-04-30 | $92.7M | $7.3M | +8.59% |
| Q2 2026 | 2026-01-31 | $94.0M | $10.2M | +12.22% |
| Q1 2026 | 2025-10-31 | $87.3M | $3.3M | +3.89% |
| Q4 2025 | 2025-07-31 | $92.6M | $10.6M | +12.87% |
| Q3 2025 | 2025-04-30 | $85.4M | −$236,000 | −0.28% |
| Q2 2025 | 2025-01-31 | $83.8M | $2.9M | +3.56% |
| Q1 2025 | 2024-10-31 | $84.0M | $7.2M | +9.32% |
| Q4 2024 | 2024-07-31 | $82.1M | $3.9M | +5.01% |
| Q3 2024 | 2024-04-30 | $85.6M | $8.4M | +10.92% |
| Q2 2024 | 2024-01-31 | $80.9M | $8.7M | +11.98% |
| Q1 2024 | 2023-10-31 | $76.8M | $7.9M | +11.48% |
| Q4 2023 | 2023-07-31 | $78.1M | — | — |
| Q3 2023 | 2023-04-30 | $77.2M | −$237.7M | −75.49% |
| Q2 2023 | 2023-01-31 | $72.3M | −$250.5M | −77.62% |
| Q1 2023 | 2022-10-31 | $68.9M | −$287.3M | −80.65% |
| Q3 2022 | 2022-04-30 | $314.8M | −$45.7M | −12.68% |
| Q2 2022 | 2022-01-31 | $322.8M | −$5.2M | −1.60% |
| Q1 2022 | 2021-10-31 | $356.2M | $26.3M | +7.97% |
| Q4 2021 | 2021-07-31 | $372.2M | $27.7M | +8.05% |
| Q3 2021 | 2021-04-30 | $360.6M | $43.2M | +13.63% |
| Q2 2021 | 2021-01-31 | $328.1M | $5.9M | +1.82% |
| Q1 2021 | 2020-10-31 | $329.9M | −$8.9M | −2.63% |
| Q4 2020 | 2020-07-31 | $344.5M | $49.1M | +16.63% |
| Q3 2020 | 2020-04-30 | $317.3M | −$21.1M | −6.23% |
| Q2 2020 | 2020-01-31 | $322.2M | −$25.7M | −7.38% |
| Q1 2020 | 2019-10-31 | $338.8M | −$22.0M | −6.10% |
| Q4 2019 | 2019-07-31 | $295.4M | −$29.8M | −9.16% |
| Q3 2019 | 2019-04-30 | $338.4M | −$28.4M | −7.74% |
| Q2 2019 | 2019-01-31 | $347.8M | −$47.7M | −12.05% |
| Q1 2019 | 2018-10-31 | $360.8M | −$31.9M | −8.11% |
| Q4 2018 | 2018-07-31 | $325.1M | $270.9M | +500.01% |
| Q3 2018 | 2018-04-30 | $366.8M | $384,000 | +0.10% |
| Q2 2018 | 2018-01-31 | $395.5M | $32.0M | +8.80% |
| Q1 2018 | 2017-10-31 | $392.7M | $28.9M | +7.95% |
| Q4 2017 | 2017-07-31 | $54.2M | $1.5M | +2.80% |
| Q3 2017 | 2017-04-30 | $366.4M | $15.8M | +4.51% |
| Q2 2017 | 2017-01-31 | $363.5M | −$12.2M | −3.25% |
| Q1 2017 | 2016-10-31 | $363.8M | −$18.9M | −4.94% |
| Q4 2016 | 2016-07-31 | $52.7M | −$6.5M | −11.03% |
| Q3 2016 | 2016-04-30 | $350.6M | −$30.6M | −8.02% |
| Q2 2016 | 2016-01-31 | $375.8M | −$15.2M | −3.88% |
| Q1 2016 | 2015-10-31 | $382.7M | −$25.8M | −6.31% |
| Q4 2015 | 2015-07-31 | $59.2M | −$6.3M | −9.63% |
| Q3 2015 | 2015-04-30 | $381.1M | −$13.4M | −3.41% |
| Q2 2015 | 2015-01-31 | $390.9M | −$8.3M | −2.07% |
| Q1 2015 | 2014-10-31 | $408.4M | −$5.8M | −1.41% |
| Q4 2014 | 2014-07-31 | $65.6M | −$508,000 | −0.77% |
| Q3 2014 | 2014-04-30 | $394.6M | $3.7M | +0.96% |
| Q2 2014 | 2014-01-31 | $399.2M | −$6.6M | −1.63% |
| Q1 2014 | 2013-10-31 | $414.2M | $21.2M | +5.38% |
| Q4 2013 | 2013-07-31 | $66.1M | $8.1M | +13.88% |
| Q3 2013 | 2013-04-30 | $390.8M | $14.4M | +3.83% |
| Q2 2013 | 2013-01-31 | $405.8M | $348.9M | +613.16% |
| Q1 2013 | 2012-10-31 | $393.1M | $335.8M | +586.79% |
| Q4 2012 | 2012-07-31 | $58.0M | −$2.0M | −3.28% |
| Q3 2012 | 2012-04-30 | $376.4M | $319.1M | +557.26% |
| Q2 2012 | 2012-01-31 | $56.9M | −$271,000 | −0.47% |
| Q1 2012 | 2011-10-31 | $57.2M | $1.7M | +3.02% |
| Q4 2011 | 2011-07-31 | $60.0M | — | — |
| Q3 2011 | 2011-04-30 | $57.3M | — | — |
| Q2 2011 | 2011-01-31 | $57.2M | — | — |
| Q1 2011 | 2010-10-31 | $55.6M | — | — |
Idt operating expenses trends
Over the last five fiscal years, Idt's operating expenses decreased from $1.32B to $345.8M, a change of −$977.0M. The latest reported quarter, Q3 2026, shows $92.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Idt source filings ↗