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v3.21.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2021 | Apr. 30, 2020 | Apr. 30, 2021 | Apr. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenues | $ 373,831 | $ 321,336 | $ 1,057,022 | $ 985,425
Costs and expenses: |  |  |  |
Direct cost of revenues (exclusive of depreciation and amortization) | 300,797 | 258,839 | 843,116 | 801,016
Selling, general and administrative (i) | 55,148 | 52,630 | 161,591 | 159,853
Depreciation and amortization | 4,425 | 5,239 | 13,381 | 15,718
Severance | 184 | 602 | 439 | 1,714
Total costs and expenses | 360,554 | 317,310 | 1,018,527 | 978,301
Other operating gain (expense), net (see Note 10) | 595 | (234) | 1,550 | (3,402)
Income from operations | 13,872 | 3,792 | 40,045 | 3,722
Interest income, net | 125 | 56 | 223 | 525
Other income (expense), net | 3,815 | (2,144) | 5,608 | (1,360)
Income before income taxes | 17,812 | 1,704 | 45,876 | 2,887
Benefit from (provision for) income taxes | 18,586 | (1,319) | 12,142 | (3,020)
Net income (loss) | 36,398 | 385 | 58,018 | (133)
Net (income) loss attributable to noncontrolling interests | (50) | 133 | (274) | 70
Net income (loss) attributable to IDT Corporation | $ 36,348 | $ 518 | $ 57,744 | $ (63)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic | $ 1.42 | $ 0.02 | $ 2.27 | $ (0.00)
Diluted | $ 1.39 | $ 0.02 | $ 2.23 | $ (0.00)
Weighted-average number of shares used in calculation of earnings (loss) per share: |  |  |  |
Basic | 25,530,000 | 26,371,000 | 25,475,000 | 26,323,000
Diluted | 26,136,000 | 26,506,000 | 25,903,000 | 26,323,000

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