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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
4 days ago