TILE
Interface, Inc.
NASDAQ · Consumer Cyclical · Furnishings, Fixtures & Appliances · US
$37.08
+1.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.3B | 1.3B | 1.3B |
| Cost of Revenue | 857.4M | 849.5M | 832.7M | 820.4M | 860.2M |
| Gross Profit | 583.2M | 537.4M | 482.9M | 441.1M | 437.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 17.0M | — |
| SG&A Expense | 387.3M | 373.4M | 348.5M | 339.0M | 324.2M |
| General & Admin Expense | 103.2M | — | 309.3M | — | — |
| Selling & Marketing Expense | — | — | 39.2M | — | — |
| Other Expenses | — | — | — | (19.5M) | 38.1M |
| Total Operating Expenses | 387.3M | 373.4M | 348.5M | 336.5M | 362.3M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Operating Income (EBIT) | 196.0M | 164.0M | 134.4M | 104.5M | 75.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 15.7M | 19.5M | 23.2M | 31.8M | 29.9M |
| Net Interest Income | (15.7M) | (19.5M) | (23.2M) | (31.8M) | (29.9M) |
| Other Non-Op Income/Expense | (20.7M) | (27.1M) | (20.9M) | (40.9M) | (33.5M) |
| Non-Operating Income (excl Interest) | 5.0M | 7.6M | (2.4M) | 9.1M | 3.6M |
| EBT (Pre-Tax Income) | 175.3M | 136.9M | 113.6M | 63.7M | 41.9M |
| Income Tax Expense | 29.7M | 20.8M | 26.6M | 19.1M | 22.4M |
| Bottom Line | |||||
| Net Income | 145.6M | 116.1M | 86.9M | 44.5M | 19.6M |
| Earnings from Cont. Ops | 145.6M | 116.1M | 86.9M | 44.5M | 19.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 145.6M | 116.1M | 86.9M | 43.9M | 19.3M |
| Per Share | |||||
| Basic EPS | $2.50 | $1.99 | $1.49 | $0.76 | $0.33 |
| Diluted EPS | $2.47 | $1.96 | $1.48 | $0.75 | $0.33 |
| Revenue Per Share | $24.87 | $23.73 | $22.57 | $21.72 | $22.05 |
| Shares | |||||
| Basic Shares Outstanding | 57.9M | 58.4M | 58.3M | 58.1M | 58.9M |
| Diluted Shares Outstanding | 58.3M | 59.2M | 58.9M | 58.3M | 58.9M |
| Profitability Metrics | |||||
| EBITDA | 230.5M | 198.4M | 181.4M | 141.7M | 118.2M |
| D&A | 39.5M | 42.0M | 44.7M | 46.3M | 46.3M |
| EBIT | 191.0M | 156.4M | 136.8M | 95.4M | 71.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026