NYSE$IDT

IDT Corporation · Q4 2020 earnings

Q4 2020 earnings · · Investor relations

Briefing

IDT reported net income per diluted share of $0.82 and Non-GAAP earnings per diluted share of $0.62 on revenue of $360.3 million.

IDT Corporation reported strong fourth-quarter results with significant growth in their growth businesses, achieving their highest levels of consolidated quarterly margin contribution and Adjusted EBITDA in over a decade. The BOSS Revolution consumer offerings experienced strong demand, especially the Money Transfer business, which leveraged favorable foreign exchange market conditions.

  • Achieved highest levels of consolidated quarterly margin contribution in over a decade.
  • Experienced strong demand across all BOSS Revolution consumer offerings.
  • Money Transfer business benefited from favorable foreign exchange market conditions.
  • Continued expansion of higher margin Growth businesses positions IDT for improving results.

Headline financials

Total Revenue

$360M

Previous: $356M+1.2%
EPS (adj)

$0.62

Previous: $0.15+313.3%
Capital Expenditures

$4.18M

Previous: $4.96M-15.7%
Free Cash Flow

$36.9M

Previous: $32.8M+12.3%
Net Income

$0.82

Previous: -$2.48M+100.0%
Operating Income

$14.2M

Previous: -$6.58M+316.1%
Gross Profit

$77.4M

Previous: $60.8M+27.3%
Cash & Equivalents

$84.9M

Previous: $80.2M+5.9%
Total Assets

$405M

Previous: $444M-8.8%
Stock-Based Comp

$515K

Previous: $1.02M-49.7%

Revenue & EPS history

IDT · Revenue · Quarterly

$360M

Q4 2020+1.2%vs Q4 2019

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 positioned to deliver improving results and create significant long-term value through the expansion of its higher margin Growth businesses and the resilience of its consumer Core offerings.

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 Q4 2020

Historical avgQ4 2020

+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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