NYSE$IDT

IDT Corporation · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

IDT's three high-growth businesses delivered strong results, contributing to a 310-basis point improvement in consolidated gross margin. NRS surpassed 30,000 active terminals. Net2phone's Adjusted EBITDA doubled year-over-year. BOSS Money drove revenue increases, leading the Fintech segment to its first Adjusted EBITDA positive quarter.

IDT Corporation reported strong third-quarter results, driven by its high-growth businesses. NRS surpassed 30,000 active terminals, net2phone's Adjusted EBITDA doubled, and BOSS Money achieved positive Adjusted EBITDA for the Fintech segment.

  • NRS surpassed 30,000 active terminals, becoming the largest POS network for C-stores in the country.
  • Net2phone's Adjusted EBITDA doubled year-over-year, demonstrating improved operating leverage.
  • BOSS Money's balanced, omni-channel approach and focus on customer service drove strong revenue increases.
  • The Fintech segment achieved its first Adjusted EBITDA positive quarter.

Headline financials

Total Revenue

$300M

Previous: $299M+0.1%
EPS

$0.22

Previous: $0.46-52.2%
Adjusted EBITDA

$20.6M

No prior period
BOSS Money Transactions

4.7M

No prior period
net2phone Seats

384.0K

No prior period
Capital Expenditures

-$13.6M

Previous: -$16M+15.0%
Free Cash Flow

-$8.07M

Previous: -$9.14M+11.7%
Net Income

$5.55M

Previous: $6.89M-19.4%
Operating Income

$11.4M

Previous: $10.4M+10.2%
Gross Profit

$97M

Previous: $89M+9.0%
R&D Expense

$12.6M

No prior period
Stock-Based Comp

$2.12M

Previous: $1.68M+26.1%

Revenue & EPS history

IDT · Revenue · Quarterly

$300M

Q3 2024+0.1%vs Q3 2023
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 is very excited by the potential of each of its three businesses for sustainable, profitable growth. In its Traditional Communications segment, it is making progress turning around our IDT Digital Payments business and expect its bottom-line results will continue to improve.

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 2024

Historical avgQ3 2024

+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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