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Oct 31, 2021

IDT Q1 2022 Earnings Report

IDT's Q1 2022 operational results were strong, driven by robust performance from net2phone, NRS, and BOSS Money businesses.

Key Takeaways

IDT Corporation reported strong first-quarter results, with year-over-year increases in revenue, gross profit, income from operations, and Adjusted EBITDA. Key growth drivers were net2phone, NRS, and BOSS Money.

NRS revenue increased by 104% year-over-year, driven by strong demand for NRS PAY payment processing, digital advertising, and transaction data services.

Recurring revenue at NRS increased 126% to $8.6 million.

net2phone-UCaaS subscription revenue increased 37.5% year-over-year.

Traditional Communications revenue increased 6.7% year-over-year to $334.6 million, with Mobile Top-Up revenue climbing 34.1%.

Total Revenue
$370M
Previous year: $343M
+7.7%
EPS
-$0.08
Previous year: $0.35
-122.9%
Gross Profit
$78.5M
Previous year: $70.3M
+11.7%
Cash and Equivalents
$159M
Previous year: $119M
+33.9%
Free Cash Flow
-$10.2M
Previous year: $14.2M
-171.9%
Total Assets
$508M
Previous year: $406M
+25.1%

IDT

IDT

IDT Revenue by Segment

Forward Guidance

The company is making progress preparing for the potential spin-off of net2phone, with timing dependent on market conditions and other factors.

Revenue & Expenses

Visualization of income flow from segment revenue to net income