IDT Corporation Class B Common Stock(IDT:US)
Market Cap$2.006B
Key Metrics
Price$80.67
Revenue (TTM)$1.276B
Holders Revenue (TTM)$25.8M
Gross Profit (TTM)$476.45M
Earnings (TTM)$81.81M
EBITDA (TTM)$140.29M
Op. Margin (TTM)-
Dividend Yield0.31%
Holders Yield1.29%
Cash on hand$214.96M
Total Assets$698.03M
Net Assets$388.45M
Total Debt$621K
Key Metrics
Price$80.67
Revenue (TTM)$1.276B
Holders Revenue (TTM)$25.8M
Gross Profit (TTM)$476.45M
Earnings (TTM)$81.81M
EBITDA (TTM)$140.29M
Op. Margin (TTM)-
Dividend Yield0.31%
Holders Yield1.29%
Cash on hand$214.96M
Total Assets$698.03M
Net Assets$388.45M
Total Debt$621K
Financials
| Name | Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | Oct 31, 2005 | Jul 31, 2005 | Apr 30, 2005 | Jan 31, 2005 | Oct 31, 2004 | Jul 31, 2004 | Apr 30, 2004 | Jan 31, 2004 | Oct 31, 2003 | Jul 31, 2003 | Apr 30, 2003 | Jan 31, 2003 | Oct 31, 2002 | Jul 31, 2002 | Apr 30, 2002 | Jan 31, 2002 | Oct 31, 2001 | Jul 31, 2001 | Apr 30, 2001 | Jan 31, 2001 | Oct 31, 2000 | Jul 31, 2000 | Apr 30, 2000 | Jan 31, 2000 | Oct 31, 1999 | Jul 31, 1999 | Apr 30, 1999 | Jan 31, 1999 | Oct 31, 1998 | Jul 31, 1998 | Apr 30, 1998 | Jan 31, 1998 | Oct 31, 1997 | Jul 31, 1997 | Apr 30, 1997 | Jan 31, 1997 | Oct 31, 1996 | Jul 31, 1996 | Apr 30, 1996 | Jan 31, 1996 | Oct 31, 1995 | Jul 31, 1995 | Apr 30, 1995 | Jan 31, 1995 | Oct 31, 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $315.71M | $320.52M | $322.75M | $316.59M | $301.99M | $303.35M | $309.57M | $308.83M | $299.64M | $296.1M | $301.21M | $303.81M | $299.3M | $313.94M | $321.82M | $328.56M | $328.35M | $337.06M | $370.08M | $389.97M | $373.83M | $339.77M | $343.43M | $360.34M | $321.34M | $323.89M | $340.2M | $356.13M | $341.26M | $349.47M | $362.32M | $392.65M | $365.41M | $395.88M | $393.56M | $394.99M | $370.04M | $367.56M | $369.15M | $368.08M | $355.15M | $382.45M | $390.58M | $405.8M | $383.93M | $394.17M | $412.88M | $420.69M | $403.76M | $406.42M | $420.67M | $411.13M | $396.94M | $411.46M | $400.12M | $384.89M | $379.72M | $365.45M | $376.78M | $399.63M | $340.19M | $340.87M | $309.77M | $356.03M | $355.42M | $362.67M | $327.33M | $279.83M | $356.89M | $403.94M | $403.79M | $479.95M | $440.74M | $464.38M | $468.05M | $492.56M | $485.36M | $512.5M | $522.33M | $417.07M | $547.22M | $567.26M | $556.45M | $623.25M | $592.11M | $593.5M | $629.72M | $611.21M | $565.66M | $526.97M | $513.06M | $485.74M | $454.87M | $450.77M | $443.17M | $416.73M | $401.65M | $374.03M | $339.21M | $331.03M | $335.72M | $287.6M | $276.6M | $271.86M | $263.11M | $275.5M | $283.42M | $246.4M | $191.75M | $160.7M | $133.3M | $122.6M | $87.1M | $71M | $54.8M | $41M | $34.5M | $31.4M | $28.3M | $23.2M | $18.2M | $9.7M | $6.6M | $4.7M | $3.3M | $2.1M | $1.6M |
Cost of Revenue | $193.21M | $199.24M | $204.57M | $202.1M | $190.02M | $191.24M | $201.94M | $206.64M | $202.6M | $198.7M | $207.21M | $211.45M | $211.73M | $223.5M | $232.67M | $237.91M | $247.57M | $257.33M | $291.63M | $310.93M | $300.8M | $269.15M | $273.17M | $282.99M | $258.84M | $262.72M | $279.46M | $295.35M | $282.79M | $291.18M | $304.69M | $325.13M | $307.17M | $337.23M | $336.51M | $337.06M | $314.7M | $310.91M | $313.03M | $309.14M | $293.22M | $319.72M | $324.51M | $339.31M | $316.51M | $328.74M | $343.81M | $349.31M | $332.38M | $335.26M | $350.32M | $344.63M | $331.16M | $344.49M | $335.25M | $323.95M | $319.81M | $306.37M | $319.35M | $337.32M | $282.6M | $282.75M | $252.39M | $282.82M | $281.24M | $288.48M | $258.18M | $209.69M | $272.18M | $310.02M | $312.93M | $369.4M | $350.55M | $366.97M | $366.46M | $409.15M | $395.65M | $411.37M | $398.87M | $344.56M | $469.99M | $448.89M | $432.07M | $472.09M | $450.46M | $440.57M | $469.94M | $460.16M | $428.73M | $396.05M | $394.21M | $373.29M | $347.12M | $348.99M | $340.07M | $325.4M | $319M | $294M | $266.61M | $277.79M | $298.29M | $252.15M | $238.62M | $213.72M | $210.63M | $220.8M | $230.2M | $181.5M | $150.18M | $126.6M | $101.1M | $89.1M | $59.5M | $51.4M | $40.9M | $29.6M | $23.7M | $20.9M | $18M | $14M | $12.3M | $5.9M | - | - | - | - | - |
Gross Profit | $122.5M | $121.28M | $118.18M | $114.5M | $111.96M | $112.11M | $107.63M | $102.19M | $97.04M | $97.4M | $93.99M | $92.35M | $87.56M | $90.44M | $89.15M | $90.65M | $80.79M | $79.73M | $78.46M | $79.04M | $73.03M | $70.62M | $70.25M | $77.35M | $62.5M | $61.17M | $60.74M | $60.77M | $58.46M | $58.3M | $57.62M | $67.51M | $58.25M | $58.65M | $57.05M | $57.93M | $55.33M | $56.64M | $56.12M | $58.94M | $61.93M | $62.73M | $66.07M | $66.49M | $67.42M | $65.44M | $69.07M | $71.37M | $71.39M | $71.17M | $70.35M | $66.49M | $65.77M | $66.97M | $64.87M | $60.94M | $59.91M | $59.08M | $57.43M | $62.31M | $57.59M | $58.12M | $57.38M | $73.2M | $74.18M | $74.19M | $69.15M | $70.14M | $84.71M | $93.92M | $90.86M | $110.56M | $90.19M | $97.41M | $101.59M | $83.4M | $89.7M | $101.13M | $123.46M | $72.52M | $77.23M | $118.37M | $124.38M | $151.16M | $141.65M | $152.93M | $159.78M | $151.05M | $136.93M | $130.92M | $118.85M | $112.45M | $107.75M | $101.78M | $103.1M | $91.33M | $82.65M | $80.03M | $72.6M | $53.25M | $37.44M | $35.44M | $37.98M | $58.14M | $52.48M | $54.7M | $53.22M | $64.9M | $41.57M | $34.1M | $32.2M | $33.5M | $27.6M | $19.6M | $13.9M | $11.4M | $10.8M | $10.5M | $10.3M | $9.2M | $5.9M | $3.8M | - | - | - | - | - |
| $92.58M | $93.66M | $88.29M | $87.88M | $84.97M | $83.37M | $83.81M | $83.49M | $84.76M | $83.3M | $76.99M | $69.81M | $77.16M | $73.31M | $72.1M | $69.12M | $64.2M | $63.78M | $61.09M | $55.67M | $55.4M | $55.8M | $53.02M | $55.76M | $52.86M | $54.01M | $54.06M | $60.72M | $49.76M | $50.99M | $50.94M | $51.11M | $50.48M | $53.2M | $50.85M | $48.5M | $56.36M | $48.21M | $45.64M | $48.92M | $51.59M | $51.38M | $53.09M | $54.06M | $55.34M | $57.39M | $58.66M | $61.35M | $58.06M | $59.53M | $59.17M | $54.01M | $46.11M | $57.3M | $55.05M | $54.5M | $53.58M | $50.82M | $52.79M | $59.13M | $52.03M | $46.8M | $47.36M | $55.35M | $49.99M | $58.09M | $59.66M | $55.04M | $66.3M | $79.87M | $87.2M | -$2.177B | $128.79M | $119.01M | $77.69M | $162.2M | $115.44M | $113.13M | $155.56M | $86.03M | $137.12M | $152.14M | $133.2M | $158.53M | $139.89M | $145.87M | $144.68M | $146.98M | $129.56M | $121.01M | $110.19M | $113.49M | $121.6M | $110.19M | $50.81M | $213.28M | $108.74M | $92.95M | $69.92M | $304.4M | $79.39M | $69.29M | $83.38M | $167.02M | $71.35M | $56.7M | $48.62M | $57.7M | $29.97M | $23.8M | $17.1M | $17.9M | $20.3M | $13.9M | $9.8M | $8.5M | $9.2M | $11.2M | $12.6M | $13.2M | $10.1M | $8.5M | - | - | - | - | - | |
| Research and Development | $13.94M | $14.12M | $13.63M | $12.85M | $12.74M | $12.61M | $12.76M | $12.58M | $12.64M | - | $12.41M | - | $12.15M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | - | $0 | $0 | $0 | $0 | $1.66M | $2.63M | $2.51M | $2.6M | $2.28M | $2.25M | $1.72M | $1.82M | $1.38M | $1.25M | $1.19M | $1.12M | $1.01M | $2.94M | $964K | $277K | $725K | $2.25M | $2.27M | $1.38M | $2.11M | $1.1M | $1.55M | $4.74M | $1.64M | $1.76M | $8.89M | $553K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $78.63M | $79.51M | $74.71M | $74.05M | $72.27M | $70.73M | $71.05M | $70.84M | $72.12M | $83.3M | $64.59M | $75M | $61.1M | $73.66M | $72.13M | $69.12M | $64.18M | $63.76M | $61.09M | $57.25M | $55.45M | $55.7M | $52.46M | $55.76M | $52.48M | $53.95M | $53.7M | $53.4M | $49.64M | $51.23M | $50.75M | $50.69M | $50.14M | $52.36M | $50.07M | $49.34M | $46.2M | $47.33M | $45.44M | $48.92M | $51.59M | $51.05M | $53.09M | $54.06M | $53.79M | $57.39M | $57M | $58.35M | $55.55M | $57.29M | $57.76M | $51.62M | $54M | $55.63M | $53.32M | $53.25M | $51.25M | $51.55M | $51.78M | $56.19M | $51.07M | $51.39M | $49.15M | $54.2M | $56.71M | $56.73M | $57.55M | $53.94M | $67.35M | $66.33M | $85.55M | $116.34M | $119.85M | $118.46M | $117.69M | $162.2M | $115.44M | $110.21M | $113.81M | $86.03M | $137.12M | $152.14M | $133.2M | $158.53M | $140.29M | $145.87M | $144.68M | $146.98M | $130.79M | $121.01M | $110.19M | $113.49M | $121.6M | $109.79M | $109.24M | $101.75M | $108.74M | $92.95M | $67.14M | $110.2M | $74.24M | $69.29M | $83.38M | $167.02M | $71.35M | $56.7M | $48.62M | $57.7M | $29.97M | $23.8M | $17.1M | $17.9M | $20.3M | $13.9M | $9.8M | $8.5M | $9.2M | $11.2M | $12.6M | $13.2M | $10.1M | $8.5M | - | - | - | - | - |
| Other Operating Expenses | -$1K | $29K | -$52K | $986K | -$37K | $33K | - | $71K | - | $1K | -$12K | -$5.19M | $3.91M | -$352K | -$33K | -$5K | $21K | $11K | - | -$1.59M | -$45K | $100K | $554K | $0 | $386K | $63K | $365K | $7.32M | $120K | -$240K | $195K | $428K | $345K | $846K | $779K | -$839K | $10.16M | $889K | $199K | $0 | - | $326K | - | $0 | $1.55M | - | - | $374K | - | -$350K | -$859K | $150K | -$9.6M | -$149K | $350K | - | $1.14M | -$1.85M | - | - | - | -$4.87M | -$2.52M | -$1.1M | -$8.99M | -$28K | - | - | -$2.61M | $8.8M | - | -$2.296B | $54K | - | -$40M | - | - | $2.92M | $41.75M | - | - | - | - | - | -$400K | - | - | - | -$1.23M | - | - | $0 | - | $395K | -$58.43M | $111.53M | - | - | $2.78M | $194.2M | $5.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | - | - | - | - | $26.99M | $28.74M | $23.82M | $18.71M | $12.29M | $14.1M | $17.01M | $17.39M | $14.31M | $17.13M | $17.05M | $16.75M | $12.08M | $11.58M | $12.92M | $18.99M | $13.21M | $10.36M | $12.74M | $16.91M | $4.78M | $1.98M | -$401K | -$5.69M | $1M | -$457K | $182K | $10.81M | $1.97M | -$285K | $522K | $3.8M | -$6.5M | $3.13M | $5.19M | $5.03M | $4.82M | $6.38M | $7.93M | $7.47M | $7.46M | $3.6M | $6.01M | $5.81M | $9.17M | $7.57M | $7.28M | $8.54M | $15.69M | $5.66M | $6.68M | $2.63M | $2.16M | $4.03M | $190K | -$1.35M | $319K | $948K | $1.82M | $8.19M | $7.59M | $7.63M | $114K | $6.78M | $5.06M | -$228K | -$10.84M | $2.271B | -$55.95M | -$38.24M | $6.09M | -$98.33M | -$46.24M | -$29.02M | -$52.14M | -$24.52M | -$80.72M | -$56.58M | -$32.29M | -$36.37M | -$25.91M | -$19.82M | -$9.28M | -$15.83M | -$18.49M | -$15.32M | -$14.07M | -$25.07M | -$36.19M | -$30.05M | $31.01M | -$141.12M | -$42.83M | -$27.77M | -$12.57M | -$268.61M | -$55.57M | -$48.46M | -$60.07M | -$175.94M | -$27.97M | -$9.9M | -$5.32M | -$16.2M | $4.7M | $4M | $9.7M | -$14.1M | $4.5M | $3.7M | $2.4M | $1.4M | $300K | -$1.8M | -$3.3M | -$4.6M | -$4.5M | -$4.9M | $6.6M | -$9.1M | $3.3M | $2.1M | $1.6M |
| $2.67M | $1.46M | $2.27M | -$6.2M | $3.77M | $1.14M | $968K | $1.72M | -$2.96M | $5.64M | -$4.58M | -$4.79M | -$3.61M | $3.47M | -$154K | $1.23M | -$3.73M | -$596K | -$15.35M | $360K | $4.61M | $5.87M | -$870K | -$2.6M | -$3.08M | $90K | -$485K | $595K | -$16K | $682K | -$1.24M | -$299K | -$4.17M | $461K | -$903K | -$462K | -$112K | -$110K | $2.69M | $4.25M | $1.22M | $300K | -$452K | -$1.84M | -$6.4M | $1.06M | $74.74M | -$1.34M | $24K | -$2.96M | -$599K | -$4.14M | $1.99M | $1.36M | $990K | -$963K | -$1.43M | -$1.78M | -$289K | $2M | -$662K | -$1.11M | $4.78M | -$260K | $978K | -$1.85M | -$1.15M | -$2.63M | -$28.73M | -$17.25M | -$22.21M | -$62.71M | -$24.86M | -$10.06M | $44.59M | -$25.56M | $28.89M | $2.04M | $34.89M | -$18.14M | -$2.47M | $2.66M | $334K | $32.49M | $4.02M | -$3.38M | -$1.29M | -$4.11M | -$41.64M | $31.5M | $11.21M | -$4.86M | $10.35M | -$6.5M | $48.39M | -$117.53M | -$27.63M | -$2.73M | -$22.53M | -$214.91M | -$48.06M | -$122.58M | $1.314B | - | - | $181.9M | $65.57M | - | - | - | $200K | - | - | - | - | - | $100K | - | $100K | - | $100K | - | - | - | - | - | - | |
| Non-Operating Interest Income | $1.56M | $1.64M | $1.71M | $1.78M | $1.57M | $1.35M | $1.43M | $1.57M | $1.16M | $1.2M | $844K | $1.12M | $709K | $810K | $509K | -$71K | $85K | $119K | $13K | $95K | $125K | $139K | - | - | $56K | $195K | $272K | $304K | $177K | $186K | $108K | $218K | $204K | $286K | $362K | $349K | $295K | $309K | $301K | $280K | $244K | $534K | $158K | $25K | -$54K | -$40K | -$90K | -$93K | -$135K | $105K | -$25K | -$34K | -$446K | -$457K | $105K | - | -$434K | -$1.35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $90K | - | - | - | $25K | - | - | - | - | - | $434K | - | $478K | - | $895K | - | $1.24M | - | - | $1.96M | - | - | - | $533K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $1.11M | -$185K | $566K | -$7.98M | $2.21M | -$214K | -$460K | $147K | -$4.13M | $4.45M | -$5.43M | -$5.91M | -$4.32M | $2.66M | -$663K | $1.3M | -$3.82M | -$715K | -$15.36M | $265K | $4.48M | $5.73M | -$870K | -$2.6M | -$3.13M | -$105K | -$757K | $291K | -$193K | $496K | -$1.35M | -$517K | -$4.37M | $175K | -$1.27M | -$811K | -$407K | -$419K | $2.39M | $3.97M | $974K | -$234K | -$610K | -$1.86M | -$6.34M | $1.1M | $74.92M | -$1.25M | $159K | -$3.07M | -$549K | -$4.11M | $2.43M | $1.82M | $885K | -$963K | -$564K | -$429K | $189K | $2M | $233K | -$1.11M | $6.02M | -$260K | $978K | $107K | -$1.15M | -$2.63M | -$28.73M | -$16.71M | -$22.21M | -$62.71M | -$24.86M | -$10.06M | $44.59M | -$25.56M | $28.89M | $2.04M | $34.89M | -$18.14M | -$2.47M | $2.66M | $334K | $32.49M | $4.02M | -$3.38M | -$1.29M | -$4.11M | -$41.64M | $31.5M | $11.21M | -$4.86M | $10.35M | -$6.5M | $48.39M | -$117.53M | -$27.63M | -$2.73M | -$22.53M | -$214.91M | -$48.06M | -$122.58M | $1.314B | - | - | $181.9M | $65.57M | - | - | - | $200K | - | - | - | - | - | $100K | - | $100K | - | $100K | - | - | - | - | - | - |
Income Before Tax | $32.25M | $29.07M | $32.17M | $20.42M | $30.76M | $29.88M | $24.79M | $20.42M | $9.32M | $19.75M | $12.42M | $12.61M | $10.7M | $20.6M | $16.89M | $17.98M | $8.35M | $10.98M | -$2.43M | $19.35M | $17.81M | $16.23M | $11.83M | $14.83M | $1.7M | $2.07M | -$886K | -$5.1M | $986K | $225K | -$1.06M | $10.51M | -$2.2M | $176K | -$381K | $3.34M | -$6.61M | $3.02M | $7.88M | $9.28M | $6.04M | $6.68M | $7.47M | $5.64M | $1.06M | $4.66M | $80.84M | $4.48M | $9.19M | $4.61M | $6.71M | $4.4M | $17.67M | $7.01M | $7.67M | $948K | $1.16M | $2.25M | -$11.35M | -$7.81M | -$343K | $3.73M | $9.12M | $6.52M | $16M | $5.78M | -$2.37M | $3.69M | -$24.51M | -$17.47M | -$32.69M | -$87.51M | -$81.05M | -$45.07M | $11.24M | -$119.35M | -$12.59M | -$21.83M | $28.1M | -$40.24M | -$81.38M | -$51.12M | -$29.06M | $198K | -$16.84M | -$17.63M | -$5.08M | -$21.49M | -$55.06M | $20.94M | -$9.24M | -$21.26M | -$20.12M | -$28.77M | -$17.74M | -$147.4M | -$70.83M | -$27.77M | -$29.55M | -$278.53M | -$88.23M | -$154.86M | $1.266B | $13.29M | $216.86M | $178.7M | $62.44M | $8.2M | $4.13M | $3.5M | $8.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | $8.51M | $6.25M | $8.07M | $2.93M | $7.8M | $7.67M | $6.3M | -$17.27M | $2.98M | $3.99M | $3.95M | $3.85M | $2.96M | $5.3M | $4.34M | -$9K | $3.24M | $2.73M | -$85K | -$19.53M | -$18.59M | $3.03M | $3.42M | -$6.72M | $1.32M | $1.16M | $536K | -$1.93M | -$1.47M | $1.24M | $939K | $1.97M | $1.03M | -$1.51M | $1.42M | $12.8M | -$2.16M | $1.76M | -$14.42M | -$2.14M | $1.34M | $2.01M | $2.9M | $3.76M | -$59K | $1.91M | $486K | -$3.91M | $3.6M | $1.64M | $2.66M | $3.11M | $7.59M | $3.11M | $2.05M | -$36.53M | -$2.29M | -$676K | -$3.26M | -$2.83M | -$5.5M | -$592K | -$4.05M | -$982K | $3.47M | $1.64M | $1.15M | -$15.03M | $1.71M | $6.2M | $2.8M | $911K | $2.21M | $3.46M | $3.84M | -$1.06M | $638K | $2.49M | $1.53M | -$576K | -$237K | -$1.58M | $81K | $767K | $2.25M | $2.22M | $3.97M | -$1.84M | $3.76M | $2.93M | $4.73M | -$29.6M | -$10.82M | -$16.31M | -$13.65M | -$69.17M | -$21.23M | -$15.72M | -$18.22M | -$106.7M | -$39.95M | -$40.41M | $396.46M | $34.56M | $89.2M | $75.7M | $26.71M | $11M | $2.07M | $1.4M | $3.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $23.75M | $22.82M | $24.1M | $17.48M | $22.96M | $22.21M | $18.48M | $37.69M | $6.34M | $15.75M | $8.48M | $8.76M | $7.74M | $15.31M | $12.56M | $17.99M | $5.11M | $8.25M | -$2.35M | $38.87M | $36.4M | $13.21M | $8.42M | $21.55M | $385K | $904K | -$1.42M | -$3.17M | $2.46M | -$1.01M | -$2M | $8.54M | -$3.23M | $1.69M | -$1.8M | -$9.46M | -$4.45M | $1.26M | $22.29M | $11.42M | $4.7M | $4.66M | $4.58M | $1.88M | $1.12M | $2.76M | $80.35M | $8.39M | $5.6M | $2.97M | $4.05M | -$3.34M | $9.12M | $3.5M | $4.17M | $37.48M | $3.45M | $2.93M | -$5.07M | -$1.48M | $5.82M | $3.19M | $15.84M | $7.52M | $12.49M | $3.92M | -$3.66M | $9.1M | -$62.61M | -$62.54M | -$37.62M | -$88.78M | -$81.89M | -$62.4M | $7.41M | -$111.29M | -$13.23M | -$24.32M | $217.64M | -$81.54M | -$5.86M | -$48.74M | -$26.4M | -$569K | -$14.69M | -$16.92M | -$9.05M | -$19.65M | -$58.82M | $18.01M | -$931K | $4.42M | -$8.3M | -$12.98M | $42.38M | -$71.69M | -$45.28M | -$12.05M | -$152.26M | -$172.35M | -$45.62M | -$114.45M | $870.49M | -$64.61M | $119.78M | $94.5M | $33.13M | -$12M | $2.48M | $2.7M | $6.5M | -$12.5M | $4.8M | $3.2M | $2M | $1M | $200K | -$1.8M | -$3.1M | -$4.4M | -$4.6M | -$4.9M | -$1.7M | -$800K | -$300K | -$100K | -$900K |
Minority Interests | -$2.13M | -$1.88M | -$1.73M | -$597K | -$1.27M | -$1.94M | -$1.23M | -$873K | -$791K | -$1.33M | -$817K | -$781K | -$854K | -$686K | -$1.55M | -$746K | -$335K | -$763K | -$133K | -$142K | -$50K | -$97K | -$127K | -$58K | $133K | $28K | -$91K | $692K | -$287K | -$300K | -$301K | -$293K | -$228K | -$174K | -$295K | -$383K | -$323K | -$382K | -$376K | -$399K | -$464K | -$598K | -$382K | -$622K | -$558K | -$247K | -$199K | -$678K | -$582K | -$438K | -$527K | -$308K | -$433K | -$542K | -$554K | -$151K | -$460K | -$273K | $747K | $1.71M | $1.18M | $746K | -$191K | -$65K | $116K | -$210K | $176K | -$1.87M | -$822K | $553K | $364K | $2.35M | -$317K | -$68K | -$626K | -$1.12M | -$2.7M | -$2.64M | -$3.72M | -$4.94M | -$2.76M | -$6.9M | -$1.53M | $546K | $359K | -$805K | -$2.68M | -$3.66M | -$18.03M | $402K | -$13.04M | $3.92M | -$1M | $517K | -$46.47M | -$6.54M | -$4.32M | -$5.16M | -$6.05M | $517K | -$2.66M | -$2.66M | -$923K | $43.34M | $7.88M | $5.5M | $2.6M | $5.9M | -$420K | -$600K | -$1.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $21.61M | $20.95M | $22.36M | $16.89M | $21.69M | $20.27M | $17.25M | $36.82M | $5.55M | $14.43M | $7.66M | $7.98M | $6.89M | $14.62M | $11M | $17.24M | $4.77M | $7.49M | -$2.48M | $38.73M | $36.35M | $13.11M | $8.29M | $21.49M | $518K | $932K | -$1.51M | -$2.48M | $2.17M | -$1.31M | -$2.3M | $8.24M | -$3.46M | $1.52M | -$2.09M | -$9.84M | -$4.78M | $875K | $21.92M | $11.02M | $4.24M | $4.07M | $4.19M | $1.26M | $565K | $2.51M | $80.16M | $7.71M | $5.02M | $2.54M | $3.52M | -$3.65M | $8.69M | $2.95M | $3.61M | $37.33M | $2.99M | $2.66M | -$4.33M | $227K | $7M | $3.94M | $15.65M | $7.46M | $12.61M | $3.71M | -$3.48M | $7.23M | -$63.44M | -$61.99M | -$37.26M | -$86.43M | -$82.21M | -$62.47M | $6.78M | -$112.41M | -$15.92M | -$26.97M | $213.92M | -$86.48M | -$8.62M | -$55.64M | -$27.92M | -$23K | -$14.33M | -$17.72M | -$11.73M | -$23.31M | -$76.85M | $18.42M | -$13.97M | $8.34M | -$9.3M | -$12.46M | -$4.09M | -$78.23M | -$49.59M | -$17.21M | -$158.32M | -$171.83M | -$48.28M | -$117.1M | $869.57M | -$21.26M | $127.66M | $100M | $35.73M | -$6.1M | $2.06M | $2.1M | $4.9M | -$12.5M | $4.8M | $3.2M | $2M | $1M | $200K | -$1.8M | -$3.1M | -$4.4M | -$4.6M | -$4.9M | -$1.7M | -$800K | -$300K | -$100K | -$900K |
Shares Outstanding (Basic) | 24.89M | 25.05M | 25.18M | - | 25.17M | 25.16M | 25.2M | - | 25.35M | 25.18M | 25.18M | - | 25.52M | 25.51M | 25.6M | - | 25.9M | 25.65M | 25.57M | - | 25.53M | 25.36M | 25.53M | - | 26.37M | 26.32M | 26.28M | - | 26.26M | 24.82M | 23.83M | - | 24.68M | 24.64M | 24.63M | - | 23.05M | 22.77M | 22.71M | - | 22.64M | 22.8M | 22.94M | - | 23.03M | 22.82M | 22.76M | - | 22.68M | 21.57M | 21.04M | - | 20.91M | 20.83M | 20.81M | - | 21.04M | 20.49M | 20.37M | - | 20.63M | 20.57M | 20.54M | - | 20.52M | 20.56M | 20.19M | - | 22.05M | 7.62M | 24.32M | - | 25.01M | 25.01M | 26.54M | - | 27.12M | 26.91M | 28.38M | - | 31.69M | 31.95M | 32.72M | - | 32.59M | 31.88M | 31.74M | - | 30.35M | 28.54M | 27.54M | - | 26.75M | 26.57M | 26.48M | - | 25.65M | 24.46M | 23.8M | - | 22.16M | 22.06M | 23.31M | - | 11.51M | 11.38M | 22.71M | - | 22.43M | 23.33M | 21.78M | - | 18.82M | 15.24M | 14.81M | - | 13.33M | 13.33M | 13.78M | - | 12.27M | 10.89M | 11.33M | - | 10M | 6.67M | 12M |
Shares Outstanding (Diluted) | 24.92M | 25.06M | 25.19M | - | 25.25M | 25.32M | 25.36M | - | 25.52M | 25.32M | 25.28M | - | 25.61M | 25.54M | 25.62M | - | 26.21M | 26.54M | 25.57M | - | 26.14M | 25.71M | 25.86M | - | 26.51M | 26.45M | 26.28M | - | 26.26M | 24.82M | 23.83M | - | 24.68M | 24.72M | 24.63M | - | 23.05M | 22.96M | 22.9M | - | 22.68M | 22.8M | 22.97M | - | 23.47M | 23.23M | 23.09M | - | 23.02M | 22.74M | 22.91M | - | 22.36M | 22.09M | 22.08M | - | 22.08M | 21.81M | 20.37M | - | 22.59M | 22.46M | 22.38M | - | 21.88M | 21.45M | 20.19M | - | 22.05M | 7.62M | 24.32M | - | 25.01M | 25.01M | 26.74M | - | 27.12M | 26.91M | 29.35M | - | 31.69M | 31.95M | 32.72M | - | 32.59M | 31.88M | 31.74M | - | 30.35M | 30.67M | 27.54M | - | 26.75M | 26.57M | 26.48M | - | 25.65M | 24.46M | 23.8M | - | 22.16M | 22.06M | 25.73M | - | 12.67M | 12.15M | 24.4M | - | 23.82M | 23.33M | 23.33M | - | 21.33M | 17.78M | 16.67M | - | 13.33M | 13.33M | 13.78M | - | 12.27M | 10.89M | 11.33M | - | 10M | 6.67M | 12M |
EPS (Basic) | $0.87 | $0.84 | $0.89 | - | $0.86 | $0.81 | $0.68 | - | $0.22 | $0.57 | $0.30 | - | $0.27 | $0.57 | $0.43 | - | $0.18 | $0.29 | -$0.10 | - | $1.42 | $0.52 | $0.32 | - | $0.02 | $0.04 | -$0.06 | - | $0.15 | $0.01 | -$0.06 | - | -$0.14 | $0.06 | -$0.08 | - | -$0.21 | $0.04 | $0.97 | - | $0.19 | $0.18 | $0.18 | - | $0.02 | $0.11 | $3.52 | - | $0.22 | $0.12 | $0.17 | - | $0.42 | $0.14 | $0.17 | - | $0.14 | $0.13 | -$0.21 | - | $0.34 | $0.19 | $0.76 | - | $0.61 | $0.18 | -$0.17 | - | -$2.88 | -$8.13 | -$1.53 | - | -$3.29 | -$2.50 | $0.27 | - | -$0.60 | -$0.99 | $7.53 | - | -$0.27 | -$1.74 | -$0.84 | - | -$0.45 | -$0.57 | -$0.36 | - | -$2.52 | $0.66 | -$0.51 | - | -$0.36 | -$0.48 | -$0.15 | - | -$1.92 | -$0.69 | -$6.66 | - | -$2.19 | -$5.31 | $37.31 | - | $11.10 | $8.79 | $1.58 | - | $0.09 | $0.09 | $0.23 | - | $0.26 | $0.21 | $0.14 | - | $0.015 | -$0.14 | -$0.23 | - | -$0.38 | -$0.45 | -$0.15 | - | -$0.03 | -$0.015 | -$0.075 |
EPS (Diluted) | $0.87 | $0.84 | $0.89 | - | $0.86 | $0.80 | $0.68 | - | $0.22 | $0.57 | $0.30 | - | $0.27 | $0.57 | $0.43 | - | $0.18 | $0.28 | -$0.10 | - | $1.39 | $0.51 | $0.32 | - | $0.02 | $0.04 | -$0.06 | - | $0.15 | $0.01 | -$0.06 | - | -$0.14 | $0.06 | -$0.08 | - | -$0.21 | $0.04 | $0.96 | - | $0.19 | $0.18 | $0.18 | - | $0.02 | $0.11 | $3.47 | - | $0.22 | $0.11 | $0.15 | - | $0.39 | $0.13 | $0.16 | - | $0.14 | $0.12 | -$0.21 | - | $0.31 | $0.18 | $0.70 | - | $0.58 | $0.17 | -$0.17 | - | -$2.88 | -$8.13 | -$1.53 | - | -$3.29 | -$2.50 | $0.24 | - | -$0.60 | -$0.99 | $7.29 | - | -$0.27 | -$1.74 | -$0.84 | - | -$0.45 | -$0.57 | -$0.36 | - | -$2.52 | $0.60 | -$0.51 | - | -$0.36 | -$0.48 | -$0.15 | - | -$1.92 | -$0.69 | -$6.66 | - | -$2.19 | -$5.31 | $33.80 | - | $10.08 | $8.25 | $1.47 | - | $0.09 | $0.09 | $0.21 | - | $0.23 | $0.18 | $0.12 | - | $0.015 | -$0.14 | -$0.23 | - | -$0.38 | -$0.45 | -$0.15 | - | -$0.03 | -$0.015 | -$0.075 |
EBIT | $29.59M | $27.62M | $29.89M | $26.61M | $26.99M | $28.74M | $23.82M | $18.71M | $12.29M | $14.1M | $17.01M | $17.39M | $14.31M | $17.13M | $17.05M | $16.75M | $12.08M | $11.58M | $12.92M | $18.99M | $13.21M | $10.36M | $12.74M | $16.91M | $4.78M | $1.98M | -$401K | -$5.69M | $1M | -$457K | $182K | $10.81M | $1.97M | -$285K | $522K | $3.8M | -$6.5M | $3.13M | $5.19M | $5.03M | $4.82M | $6.38M | $7.93M | $7.47M | $7.46M | $3.6M | $6.01M | $5.81M | $9.17M | $7.57M | $6.73M | $8.54M | $15.69M | $5.66M | $6.68M | $13.97M | $2.16M | $4.03M | $190K | $2.07M | $552K | $948K | $10.36M | $8.19M | $7.59M | $7.63M | $114K | $6.78M | $5.06M | -$16.94M | -$10.84M | $2.271B | -$55.95M | -$38.24M | $6.09M | -$98.33M | -$46.24M | -$29.02M | -$52.14M | -$24.52M | -$80.72M | -$56.58M | -$32.29M | -$36.37M | -$25.91M | -$19.82M | -$9.28M | -$15.83M | -$18.49M | -$15.32M | -$14.07M | -$25.07M | -$36.19M | -$30.05M | $31.01M | -$141.12M | -$42.83M | -$27.77M | -$12.57M | -$268.61M | -$55.57M | -$48.46M | -$60.07M | -$175.94M | -$27.97M | -$9.9M | -$5.32M | -$16.2M | $4.7M | $4M | $9.7M | -$14.1M | $4.5M | $3.7M | $2.4M | $1.4M | $300K | -$1.8M | -$3.3M | -$4.6M | -$4.5M | -$4.9M | $6.6M | -$9.1M | $3.3M | $2.1M | $1.6M |
EBITDA | $33.88M | $32.88M | $34.31M | $39.22M | $29.32M | $33.73M | $28.72M | $22.35M | $20.63M | $14.06M | $26.31M | $26.93M | $23.02M | $18.84M | $21.63M | $18.98M | $19.61M | $15.83M | $31.26M | $21.79M | $12.6M | $9.07M | $18.07M | $24.95M | $13.14M | $7.3M | $5.66M | -$275K | $6.46M | $4.81M | $7.03M | $17.63M | $12.15M | $5.31M | $7.47M | $10.12M | -$758K | $8.82M | $8.16M | $13.66M | $10.46M | $12.21M | $13.75M | $13.75M | $19.97M | $8.53M | $9.34M | $11.28M | $13.22M | $14.67M | $11.1M | $16.76M | $17.18M | $7.73M | $9.82M | $18.74M | $6.87M | $8.77M | $4.44M | $4.61M | $5.56M | $7.56M | $10.02M | $16.44M | $14.23M | $15.97M | $10.64M | $19.82M | $44.71M | $11.93M | $24.24M | $2.351B | -$13.75M | -$11.55M | -$20.69M | -$53.23M | -$54.62M | -$11.12M | -$67M | $4.63M | -$57.43M | -$36.43M | -$9.15M | -$39.86M | -$2.26M | $10.44M | $16.39M | $15.57M | $47.78M | -$21.59M | -$2.56M | $3.2M | -$24.2M | -$3.53M | $1.71M | -$6.62M | -$23.58M | -$10.19M | $25.21M | -$111.31M | -$13.9M | $88.73M | -$1.359B | -$108.88M | -$18.85M | -$183.9M | -$60.97M | $7.2M | $11.64M | $10.3M | $14.9M | -$9.4M | $7.3M | $5.8M | $4.1M | $2.9M | $1.6M | -$700K | -$2.4M | -$4M | -$4.3M | -$4.7M | $6.6M | -$9.1M | $3.3M | $2.1M | $1.6M |