NYSE$IDT

IDT Corporation · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

IDT's EPS increased to $0.27 per share on revenue of $299 million.

IDT Corporation reported a year-over-year increase in gross profit, Adjusted EBITDA, and EPS, driven by the expansion of its high-growth, high-margin businesses and resilient cash flows from the Traditional Communications segment. NRS added new POS terminals and payment processing accounts, net2phone increased subscription revenue, and BOSS Money's remittance volume grew.

  • NRS added new POS terminals and payment processing accounts at a record pace.
  • net2phone increased its subscription revenue by 20% year-over-year.
  • BOSS Money's remittance volume increased by 38% year over year driving a 29% revenue increase.
  • IDT is positioned to continue delivering solid results across a wide variety of economic conditions with a diverse mix of businesses, backed by a solid balance sheet and with no debt.

Headline financials

Total Revenue

$299M

Previous: $328M-8.8%
EPS (adj)

$0.46

Previous: $0.23+100.0%
Capital Expenditures

-$16M

Previous: -$13.8M-16.2%
Free Cash Flow

-$9.14M

Previous: -$9.02M-1.3%
Net Income

$6.89M

Previous: $4.77M+44.4%
Operating Income

$10.4M

Previous: $13.3M-22.1%
Gross Profit

$89M

Previous: $80.8M+10.2%
Cash & Equivalents

$139M

Previous: $136M+1.8%
Total Assets

$518M

Previous: $503M+3.0%
Stock-Based Comp

$1.68M

Previous: $1.25M+34.9%

Revenue & EPS history

IDT · Revenue · Quarterly

$299M

Q3 2023-8.8%vs Q3 2022
Beat estimate in 4 of 5 quarters(80%)
ActualEstimate

Revenue by segment

IDT · $299M total across 4 segments · Q3 2023

  • IDT Global
    $241M-15.8%
  • BOSS Money
    $21.8M+40.8%
  • net2phone
    $18.5M+13.0%
  • National Retail Solutions
    $17.9M-37.3%

Forward guidance

IDT expects NRS to continue to perform extremely well, net2phone is expected to launch exciting new offerings and features, and BOSS Money continues to focus on retail channel expansion.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2023

Historical avgQ3 2023

+2.1%

Avg return

Earnings day

+2.8%

Avg return

5 days after

+1.7%

Avg return

30 days after

61%

40 / 66 earnings

Positive

+45.4%

Q4 2020

Best reaction

-20.9%

Q2 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+2.7%+3.7%
Q2 2026-3.9%-7.4%-3.8%
Q1 2026-3.0%+0.1%+0.6%
Q4 2025-18.4%-22.7%-20.9%
Q3 2025-0.2%+1.6%-3.8%
Q2 2025+10.2%+6.1%+5.9%
Q1 2025+5.4%+5.3%-5.6%
Q4 2024+22.3%+26.0%+31.1%
Q3 2024-5.9%-8.0%-10.2%
Q2 2024-1.6%+1.8%-0.2%
Q1 2024+1.5%+5.2%+14.3%
Q4 2023+4.5%+8.2%+2.9%
Q3 2023-5.1%-13.2%-19.3%
Q2 2023+4.7%+9.1%+7.2%
Q1 2023+11.6%+9.3%+2.5%
Q4 2022+10.9%+5.7%+6.7%
Q3 2022-1.7%-11.9%-13.9%
Q2 2022-2.0%-4.5%-1.9%
Q1 2022-4.0%-9.0%-13.3%
Q4 2021+10.6%+14.9%+25.7%
Q3 2021+15.0%+35.3%+53.9%
Q2 2021+4.1%+13.5%+25.7%
Q1 2021+12.2%+8.4%-0.8%
Q4 2020+45.4%+69.6%+44.8%
Q3 2020+2.5%-5.5%-5.5%
Q2 2020-12.1%-19.2%-36.1%
Q1 2020-6.1%-7.5%-1.7%
Q4 2019-0.9%-5.1%-25.4%
Q3 2019+8.3%+14.0%+71.3%
Q2 2019+5.8%+11.0%+17.5%
Q1 2019-6.4%-6.7%-18.3%
Q4 2018+40.9%+49.8%+44.3%
Q3 2018+22.9%+15.2%+10.3%
Q2 2018+0.1%-2.3%-42.2%
Q1 2018-19.4%-26.6%-30.1%
Q4 2017-5.6%-4.6%-7.8%
Q3 2017-20.3%-15.8%-17.5%
Q2 2017-20.5%-32.2%-32.6%
Q1 2017-9.8%-14.3%-15.2%
Q4 2016+7.3%+7.6%+10.7%
Q3 2016+7.1%+10.1%+19.7%
Q2 2016+3.8%
Q1 2016+12.0%
Q4 2015-9.6%
Q3 2015+5.5%
Q2 2015-20.9%
Q1 2015-0.1%
Q4 2014-10.6%
Q3 2014+4.1%
Q2 2014-6.1%
Q1 2014-10.5%
Q4 2010+5.4%
Q4 2013+6.7%
Q3 2013+9.9%
Q2 2012+4.9%
Q2 2013+0.6%
Q1 2013+0.6%
Q2 2011+1.5%
Q4 2012-2.8%
Q3 2011+5.9%
Q3 2012+3.7%
Q4 2011+0.8%
Q1 2012+0.8%
Q1 2011+0.8%
Q3 2010+8.3%
Q2 2010+15.9%

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