Income Statement - INTERFACE INC (TILE)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,386.85 | 1,315.66 | 1,261.50 | 1,297.92 | 1,200.40 | 1,103.26 | 1,343.03 | 1,179.57 | 996.44 | 958.62 | 1,001.86 | 1,003.90 | 959.99 | 932.02 | 1,057.05 | 961.83 | 859.89 | 1,082.34 | 1,081.27 | 1,075.84 |
| Cost of revenue | 849.47 | 832.71 | 820.43 | 860.19 | 767.67 | 692.69 | 810.06 | 749.69 | 610.42 | 589.97 | 618.97 | 663.88 | 618.88 | 614.84 | 695.00 | 625.07 | 576.87 | 710.30 | 703.75 | 736.25 |
| Gross profit | 537.38 | 482.95 | 441.07 | 437.73 | 432.73 | 410.57 | 532.97 | 424.36 | 386.02 | 368.64 | 382.89 | 340.03 | 341.11 | 317.18 | 362.05 | 336.76 | 283.02 | 372.05 | 377.52 | 339.60 |
| Total operating expenses | 373.39 | 348.54 | 336.55 | 362.34 | 327.94 | 449.86 | 402.06 | 353.50 | 274.45 | 281.49 | 269.30 | 269.73 | 245.48 | 252.53 | 268.61 | 240.90 | 218.32 | 330.39 | 246.26 | 262.25 |
| Operating income | 164.00 | 134.41 | 104.52 | 75.40 | 104.80 | -39.29 | 130.90 | 76.38 | 111.57 | 87.15 | 113.59 | 70.30 | 95.63 | 64.65 | 87.26 | 92.73 | 62.99 | 41.66 | 129.39 | 99.62 |
| Non-operating income (net) | -27.14 | -20.85 | -40.87 | -33.48 | -32.16 | -40.13 | -29.09 | -21.39 | -11.03 | -8.02 | -7.83 | -34.55 | -26.63 | -26.55 | -26.65 | -78.17 | -40.97 | -34.34 | -35.96 | -70.78 |
| Income before tax | 136.85 | 113.55 | 63.65 | 41.92 | 72.63 | -79.42 | 101.82 | 54.99 | 100.54 | 79.14 | 105.77 | 35.74 | 69.00 | 38.10 | 60.61 | 14.56 | 22.03 | 7.32 | 93.43 | 28.84 |
| Income tax expense | 20.75 | 26.61 | 19.14 | 22.36 | 17.40 | -7.49 | 22.62 | 4.74 | 47.29 | 24.97 | 33.35 | 10.93 | 20.75 | 15.20 | 21.24 | 4.49 | 9.35 | 43.04 | 35.58 | 18.82 |
| Net income | 116.10 | 86.95 | 44.52 | 19.56 | 55.23 | -71.93 | 79.20 | 50.25 | 53.25 | 54.16 | 72.42 | 24.81 | 48.26 | 5.94 | 38.72 | 8.28 | 10.92 | -40.87 | -10.81 | 9.99 |
Show Quarterly Income Statement
Income Statement - INTERFACE INC (TILE)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 331.04 | 349.39 | 364.53 | 375.52 | 297.41 | 335.01 | 344.27 | 346.64 | 289.74 | 325.12 | 311.01 | 329.58 | 295.79 | 335.56 | 327.76 | 346.61 | 288.00 | 339.65 | 312.71 | 294.79 | 253.26 | 276.95 | 278.64 | 259.50 | 288.17 | 339.48 | 348.35 | 357.51 | 297.69 | 337.06 | 318.33 | 283.63 | 240.56 | 266.21 | 257.43 | 251.70 | 221.10 | 239.51 | 248.35 | 248.21 | 222.55 | 246.64 | 254.69 | 263.64 | 236.90 | 272.10 | 252.19 | 260.62 | 218.99 | 251.69 | 254.45 | 243.48 | 210.37 | 249.60 | 242.86 | 254.61 | 232.76 | 270.90 | 273.11 | 267.64 | 245.40 | 265.33 | 252.72 | 226.59 | 226.59 | 217.19 | 218.36 | 211.30 | 199.31 | 247.18 | 278.42 | 295.01 | 261.74 | 293.35 | 279.47 | 264.96 | 279.28 | 279.28 | 270.61 | 258.68 | 250.63 |
| Cost of revenue | 204.31 | 214.59 | 220.89 | 227.55 | 186.45 | 212.71 | 216.65 | 224.02 | 179.34 | 201.97 | 200.75 | 217.80 | 199.92 | 230.11 | 218.97 | 229.90 | 181.20 | 218.27 | 206.38 | 185.79 | 157.22 | 180.14 | 176.48 | 162.21 | 173.86 | 203.78 | 210.61 | 216.78 | 181.17 | 215.38 | 218.38 | 174.48 | 146.98 | 164.43 | 158.89 | 153.80 | 133.30 | 149.54 | 155.43 | 149.08 | 135.92 | 148.40 | 156.72 | 162.39 | 151.47 | 180.74 | 168.60 | 170.24 | 144.31 | 159.82 | 162.70 | 157.25 | 139.12 | 164.50 | 160.00 | 170.01 | 156.56 | 184.98 | 178.68 | 172.87 | 158.47 | 171.55 | 163.24 | 146.45 | 146.45 | 143.82 | 145.95 | 142.19 | 136.14 | 169.61 | 183.51 | 189.71 | 167.47 | 189.21 | 181.54 | 172.74 | 191.11 | 191.11 | 185.28 | 177.51 | 171.65 |
| Gross profit | 126.72 | 134.81 | 143.63 | 147.98 | 110.96 | 122.31 | 127.63 | 122.61 | 110.41 | 123.15 | 110.26 | 111.79 | 95.87 | 105.44 | 108.79 | 116.71 | 106.80 | 121.38 | 106.33 | 108.99 | 96.04 | 96.81 | 102.16 | 97.29 | 114.31 | 135.70 | 137.74 | 140.73 | 116.52 | 121.68 | 99.95 | 109.15 | 93.58 | 101.78 | 98.54 | 97.90 | 87.80 | 89.97 | 92.92 | 99.13 | 86.63 | 98.24 | 97.97 | 101.25 | 85.43 | 91.36 | 83.60 | 90.39 | 74.69 | 91.87 | 91.75 | 86.23 | 71.25 | 85.10 | 82.86 | 84.60 | 76.20 | 85.92 | 94.43 | 94.78 | 86.93 | 93.77 | 89.48 | 80.13 | 80.13 | 73.37 | 72.41 | 69.11 | 63.17 | 77.57 | 94.92 | 105.29 | 94.27 | 104.14 | 97.93 | 92.23 | 88.18 | 88.18 | 85.33 | 81.17 | 78.98 |
| Total operating expenses | 94.39 | 99.45 | 90.27 | 95.93 | 87.74 | 92.67 | 85.45 | 84.46 | 85.96 | 88.00 | 79.27 | 82.88 | 86.40 | 120.03 | 80.74 | 82.18 | 79.38 | 87.45 | 81.55 | 79.83 | 79.30 | 75.86 | 86.28 | 80.06 | 207.82 | 107.76 | 94.07 | 97.84 | 99.01 | 117.78 | 84.16 | 75.45 | 70.59 | 71.22 | 67.63 | 64.85 | 72.01 | 83.60 | 67.18 | 67.33 | 65.61 | 70.57 | 66.66 | 68.03 | 64.03 | 64.69 | 76.34 | 66.04 | 62.66 | 59.87 | 63.92 | 64.43 | 57.26 | 66.33 | 58.99 | 62.56 | 59.37 | 65.49 | 69.09 | 68.64 | 65.40 | 64.30 | 61.44 | 58.67 | 58.67 | 59.62 | 53.49 | 48.24 | 54.37 | 59.15 | 63.90 | 71.86 | 63.30 | 62.83 | 63.18 | 61.33 | 114.22 | 114.22 | 60.33 | 60.10 | 79.01 |
| Operating income | 32.33 | 35.36 | 53.36 | 52.05 | 23.23 | 29.63 | 42.18 | 38.15 | 24.45 | 35.15 | 30.99 | 28.91 | 9.48 | -14.59 | 28.04 | 34.53 | 27.42 | 33.93 | 24.78 | 29.22 | 16.87 | 20.95 | 15.88 | 17.39 | -93.51 | 27.95 | 43.68 | 42.89 | 16.39 | 3.90 | 15.79 | 33.70 | 22.99 | 30.56 | 30.91 | 33.05 | 15.79 | 6.37 | 25.74 | 31.80 | 21.03 | 27.67 | 31.30 | 33.22 | 21.40 | 26.67 | 7.25 | 24.34 | 12.03 | 32.00 | 27.84 | 21.80 | 13.99 | 18.77 | 23.10 | 22.03 | 0.30 | 14.26 | 25.34 | 26.14 | 21.53 | 29.47 | 28.04 | 21.47 | 21.47 | 13.76 | 18.93 | 20.87 | 3.07 | -53.77 | 31.02 | 33.44 | 30.97 | 39.44 | 34.75 | 30.89 | -26.05 | 24.31 | 25.00 | 21.06 | -3.29 |
| Non-operating income (net) | -3.44 | -8.30 | -4.87 | -7.85 | -6.12 | -2.30 | -6.10 | -7.01 | -5.45 | -8.21 | -14.87 | -7.79 | -10.01 | -10.01 | -7.87 | -8.58 | -7.02 | -7.67 | -8.61 | -7.91 | -7.97 | -14.56 | -8.35 | -10.10 | -7.12 | -6.57 | -7.59 | -7.11 | -7.81 | -6.83 | -6.42 | -5.52 | -2.61 | -2.34 | -2.50 | -1.91 | -3.01 | 0.03 | -2.39 | -1.47 | -1.97 | -1.32 | -2.01 | -1.34 | -3.16 | -17.24 | -6.55 | -5.29 | -5.47 | -7.74 | -6.42 | -5.91 | -6.57 | -6.59 | -6.47 | -6.41 | -7.05 | -6.91 | -6.25 | -6.95 | -6.53 | -50.73 | -8.87 | -8.56 | -8.56 | -10.01 | -9.69 | -14.47 | -6.92 | -8.81 | -8.98 | -8.36 | -8.19 | -6.72 | -9.92 | -9.77 | -9.56 | -9.54 | -10.34 | -11.39 | -11.76 |
| Income before tax | 28.89 | 27.06 | 48.49 | 44.19 | 17.11 | 27.34 | 36.07 | 31.15 | 19.00 | 26.94 | 16.12 | 21.12 | -0.53 | -24.60 | 20.17 | 25.94 | 20.40 | 26.26 | 16.16 | 21.32 | 8.90 | 6.39 | 7.54 | 7.29 | -100.63 | 21.37 | 36.08 | 35.78 | 8.58 | -2.93 | 9.36 | 28.18 | 20.38 | 28.22 | 28.41 | 31.13 | 12.78 | 6.40 | 23.35 | 30.32 | 19.06 | 26.35 | 29.30 | 31.88 | 18.24 | 9.43 | 0.71 | 19.05 | 6.56 | 24.26 | 21.42 | 15.90 | 7.43 | 12.18 | 16.63 | 15.62 | -6.75 | 7.35 | 19.09 | 19.18 | 14.99 | -21.26 | 19.17 | 12.90 | 12.90 | 3.75 | 9.23 | 6.39 | -3.85 | -62.58 | 22.05 | 25.08 | 22.78 | 32.72 | 24.83 | 21.12 | -35.61 | 14.77 | 14.66 | 9.67 | -15.05 |
| Income tax expense | 5.28 | 2.67 | 2.34 | 11.63 | 4.11 | 5.57 | 7.63 | 8.59 | 4.82 | 7.39 | 6.24 | 5.32 | 0.19 | 0.02 | 6.11 | 9.12 | 7.11 | 4.43 | 5.20 | 5.81 | 1.96 | -13.23 | 1.62 | 2.58 | 1.53 | 4.94 | 9.87 | 6.28 | 1.52 | -9.32 | 1.19 | 7.58 | 5.29 | 23.90 | 8.97 | 10.19 | 4.23 | 1.70 | 7.45 | 9.67 | 6.17 | 8.11 | 9.17 | 10.15 | 5.92 | 1.34 | 1.08 | 5.98 | 2.53 | 8.92 | 6.46 | 4.93 | 0.43 | 4.79 | 5.56 | 5.51 | -0.66 | 2.78 | 6.92 | 6.37 | 5.17 | -8.87 | 6.83 | 4.90 | 4.90 | 1.64 | 3.54 | 2.60 | -0.48 | 16.72 | 8.46 | 9.20 | 8.66 | 12.47 | 9.62 | 7.80 | 5.01 | 5.70 | 5.01 | 4.23 | 2.03 |
| Net income | 23.61 | 24.39 | 46.15 | 32.56 | 13.00 | 21.77 | 28.44 | 22.56 | 14.18 | 19.56 | 9.88 | 15.80 | -0.71 | -24.62 | 14.07 | 16.82 | 13.29 | 21.83 | 10.96 | 15.51 | 6.94 | 19.62 | 5.91 | 4.71 | -102.17 | 16.43 | 26.21 | 29.50 | 7.06 | 6.40 | 8.17 | 20.60 | 15.08 | 4.32 | 19.44 | 20.94 | 8.55 | 4.71 | 15.90 | 20.66 | 12.89 | 18.25 | 20.13 | 21.72 | 12.32 | 8.09 | -0.38 | 13.07 | 4.03 | 15.34 | 14.96 | 10.97 | 7.00 | 7.39 | -5.77 | 10.26 | -5.93 | 3.92 | 12.17 | 12.81 | 9.82 | -13.30 | 12.08 | 7.63 | 7.63 | 1.87 | 5.46 | 3.67 | -4.15 | -79.30 | 8.43 | 15.88 | 14.12 | 20.25 | 8.56 | 1.00 | -40.62 | -40.62 | 9.11 | 5.89 | -17.09 |