IDT CORP (IDT) Earnings History

IDT CORP - Q1 FY2026 Earnings

Filed at: Dec 4, 2025, 4:41 PM EST|Read from source

EXECUTIVE SUMMARY

IDT Corporation reported a strong first quarter of fiscal year 2026, with consolidated revenue growth and record levels of gross profit and Adjusted EBITDA, driven by significant bottom-line improvements in its growth segments.

POSITIVE HIGHLIGHTS

  • •

    Consolidated revenue increased 4% to $322.8 million.

    positive
  • •

    Consolidated gross profit increased 10% to $118.2 million, with gross margin expanding 180 bps to 36.6%.

    positive
  • •

    Consolidated income from operations increased 31% to $30.9 million.

    positive
  • •

    Consolidated net income attributable to IDT increased 30% to $22.3 million.

    positive
  • •

    Consolidated Adjusted EBITDA increased 26% to $37.9 million, reaching a record quarterly level.

    positive
  • •

    NRS recurring revenue grew 22% to $35.3 million, with income from operations up 35% and Adjusted EBITDA up 33%.

    positive
  • •

    Fintech segment revenue grew 15% to $42.7 million, with income from operations up 97% and Adjusted EBITDA up 87%.

    positive
  • •

    net2phone subscription revenue grew 10% to $23.0 million, with income from operations up 94% and Adjusted EBITDA up 44%.

    positive

CONCERNS & RISKS

  • •

    Traditional Communications segment revenue declined 0.5% to $219.5 million.

    attention
  • •

    Traditional Communications segment gross profit margin decreased 40 bps to 18.4%.

    attention
  • •

    Net cash used in operating activities was $10.1 million, compared to net cash provided by operating activities of $0.2 million in the prior year.

    negative
  • •

    Adjusted net cash used in operating activities was $22.7 million, compared to $2.6 million used in the prior year.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$322.75M
+4.3%
Prior year: $309.57M
Net Income
Quarterly
$22.36M
+29.6%
Prior year: $17.25M
EPS (Diluted)
Quarterly
$0.89
+30.9%
Prior year: $0.68
Operating Income
Quarterly
$30.93M
+30.8%
Prior year: $23.64M
EPS (Basic)
Quarterly
$0.89
+30.9%
Prior year: $0.68

MARGIN ANALYSIS

Gross Margin
Current Quarter
36.6%
Prior Year
34.8%
YoY Change
+183 bps
Operating Margin
Current Quarter
9.6%
Prior Year
7.6%
YoY Change
+194 bps
Net Margin
Current Quarter
6.9%
Prior Year
5.6%
YoY Change
+136 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 FY2026 2026

VISUAL OVERVIEW

|
Traditional Communications(4 segments)
68.0%
$219500.0B
Prior year: $220500.0B
Fintech Segment(2 segments)
13.2%
$42700.0B
Prior year: $37100.0B
National Retail Solutions (NRS)(2 segments)
11.5%
$37100.0B
Prior year: $30400.0B
net2phone(2 segments)
7.3%
$23500.0B
Prior year: $21600.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Traditional Communications
$219500.0B$220500.0B—68.0%
Fintech Segment
$42700.0B$37100.0B—13.2%
National Retail Solutions (NRS)
$37100.0B$30400.0B—11.5%
net2phone
$23500.0B$21600.0B—7.3%
Total Revenue$322800.0B——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY 2026

Adjusted EBITDA
141,000,000—145,000,000
Mid-point: 143,000,000

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

MANAGEMENT COMMENTARY

NRS is launching and building innovative premium services like delivery integrations, couponing, and product data scan programs.

— IDT CORP, Q1 FY2026 2026 Earnings Call

BOSS Money's digital channel is outperforming retail, and AI integration is improving unit economics.

— IDT CORP, Q1 FY2026 2026 Earnings Call

net2phone is pivoting to holistic solutions and has begun offering AI agent and Coach AI solutions.

— IDT CORP, Q1 FY2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Boss Money Digital Channel Send Volume
N/A
+34.0% YoY
percent
Boss Money Transactions
6.6M
+17.9% YoY
Prior year: 5.6M
transactions
Net2phone Seats
432.0K
+6.4% YoY
Prior year: 406.0K
seats
Nrs Rule Of 40 Score
50
percent

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.