Interface Financial Statements 2009-2024 | TILE

Fifteen years of historical annual and quarterly income statements for Interface (TILE).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,306$1,261$1,298$1,200$1,103$1,343$1,180$996$959$1,002$1,004$960$932$953$862$860
$822$820$860$768$693$810$750$610$590$619$664$619$615$618$549$577
$484$441$438$433$411$533$430$386$369$383$340$341$317$335$313$283
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$344$339$324$324$333$389$333$267$262$269$257$252$231$243$217$218
$0.00$0$0$0$0$0$0$0$0$0$0$6.95$-1.75$0.00$0.00$5.93
$344$337$362$328$450$402$354$274$281$269$270$245$253$249$220$220
$140$105$75.40$105$-39.29$131$76.38$112$87.15$114$70.30$95.63$64.65$85.70$93.11$62.99
$-26.76$-40.87$-33.48$-32.16$-40.13$-29.09$-21.39$-11.03$-8.02$-7.83$-34.55$-26.63$-26.55$-26.79$-78.19$-40.97
$113$63.65$41.92$72.63$-79.42$102$54.99$101$79.14$106$35.74$69.00$38.10$58.91$14.91$22.03
$28.43$19.14$22.36$17.40$-7.49$22.62$4.74$47.29$24.97$33.35$10.93$20.75$15.20$20.64$4.62$9.35
$84.74$44.52$19.56$55.23$-71.93$79.20$50.25$53.25$54.16$72.42$24.81$48.26$22.90$38.27$10.30$12.67
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$84.74$44.52$19.56$55.23$-71.93$79.20$50.25$53.25$54.16$72.42$24.81$48.26$22.90$38.27$10.30$12.67
$0.00$0$0$0$0$0$0$0$0$0$0$0$-16.96$0.45$-0.96$-0.91
$84.74$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
$141$161$165$162$11.59$190$162$149$124$158$105$128$93.82$121$121$88.18
$140$105$75.40$105$-39.29$131$76.38$112$87.15$114$70.30$95.63$64.65$85.70$93.11$62.99
$1.46$0.77$0.33$0.94$-1.23$1.34$0.84$0.86$0.83$1.10$0.37$0.73$0.09$0.59$0.13$0.17
$1.43$0.76$0.33$0.94$-1.23$1.34$0.84$0.86$0.83$1.10$0.37$0.73$0.09$0.59$0.13$0.17

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$344$347$290$325$311$330$296$336$328$347$288$340$313$295$253$277$279$260$288$339$348$358$298$337$318$284$241$266$257$252$221$240$248$248$223$247$255$264$237$272$252$261$219$252$254$243$210$250$243$230$210$191$249$268$245$166$253$227$217$231$218$211$199
$217$224$179$202$201$218$200$230$219$230$181$218$206$186$157$180$176$162$174$202$211$217$181$210$218$174$147$164$159$154$133$150$155$149$136$148$157$162$151$181$169$170$144$160$163$157$139$164$160$151$139$125$162$173$158$95.67$163$146$144$153$146$142$136
$128$123$110$123$110$112$95.87$105$109$117$107$121$106$109$96.04$96.81$102$97.29$114$138$138$141$117$127$99.95$109$93.58$102$98.54$97.90$87.80$89.97$92.92$99.13$86.63$98.24$97.97$101$85.43$91.36$83.60$90.39$74.69$91.87$91.75$86.23$71.25$85.10$82.86$78.70$70.52$65.85$87.19$94.78$86.93$70.14$89.48$80.13$73.37$78.33$72.41$69.11$63.17
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$85.45$84.46$85.96$88.00$79.27$85.52$86.25$83.48$80.85$81.37$78.49$87.45$77.74$79.83$79.30$77.33$88.16$80.06$87.68$97.75$93.40$97.84$100$103$84.16$75.45$70.59$70.82$67.23$64.39$64.71$61.60$67.18$67.33$65.61$70.57$66.66$68.03$64.03$64.69$63.96$66.04$62.66$66.83$63.92$64.43$57.26$63.22$58.01$56.22$53.90$46.68$62.57$68.64$65.40$40.48$61.44$58.67$56.49$58.20$53.49$52.26$54.37
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.77$-0.98$0$0$0$0.00$0$0$0$0$0$0$0$0$5.93$0
$85.45$84.46$85.96$88.00$79.27$82.88$86.40$120$80.74$82.18$79.38$87.45$81.55$79.77$79.17$75.86$86.28$79.90$208$110$94.07$97.84$100$123$84.16$75.45$70.59$70.82$67.23$64.39$72.01$81.38$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$59.76$56.22$70.22$52.43$62.57$68.64$65.40$40.30$61.44$58.67$59.62$58.20$53.49$48.24$60.10
$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$30.96$31.31$33.51$15.79$8.59$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$22.48$0.30$13.42$24.61$26.14$21.53$29.85$28.04$21.47$13.76$20.13$18.93$20.87$3.07
$-6.10$-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$-2.61$-2.74$-2.90$-2.38$-3.01$-2.18$-2.39$-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$-6.47$-6.44$-7.05$-7.04$-6.26$-6.95$-6.53$-50.76$-8.87$-8.56$-10.01$-9.88$-9.69$-14.47$-6.92
$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$16.05$-6.75$6.38$18.35$19.18$14.99$-20.91$19.17$12.90$3.75$10.25$9.23$6.39$-3.85
$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$2.44$6.66$6.37$5.17$-8.75$6.83$4.90$1.64$3.69$3.54$2.60$-0.48
$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$11.07$10.54$-6.10$3.94$11.69$12.81$9.82$-12.16$12.34$8.01$2.11$6.56$5.69$3.80$-3.37
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$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$11.07$10.54$-6.10$3.94$11.69$12.81$9.82$-12.16$12.34$8.01$2.11$6.56$5.69$3.80$-3.37
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$-16.84$-0.28$0.16$-0.03$0.48$0$0$0$0$0$0$-0.26$0$0$-0.65
$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$1.87$5.95$5.46$3.67$-4.15
$0$51.78$39.27$49.55$44.94$42.49$23.76$34.34$41.42$48.11$41.61$47.87$39.28$43.95$31.15$-85.53$29.81$30.23$37.07$42.82$57.55$57.60$32.46$33.02$49.49$44.92$34.58$41.79$41.75$41.67$23.87$19.23$34.30$40.33$29.80$38.31$40.78$45.60$33.66$38.24$14.38$31.52$20.84$40.91$35.84$30.78$20.71$25.58$30.65$29.75$7.85$20.28$31.84$34.79$34.11$38.52$34.39$28.25$19.88$26.46$25.74$26.66$9.32
$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$30.96$31.31$33.51$15.79$8.59$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$22.48$0.30$13.42$24.61$26.14$21.53$29.85$28.04$21.47$13.76$20.13$18.93$20.87$3.07
$0.49$0.39$0.24$0.34$0.17$0.27$-0.01$-0.41$0.24$0.28$0.22$0.37$0.19$0.26$0.12$0.34$0.10$0.08$-1.75$0.27$0.45$0.50$0.12$0.10$0.14$0.35$0.25$0.08$0.32$0.33$0.13$0.06$0.25$0.32$0.20$0.27$0.31$0.33$0.19$0.12$-0.01$0.20$0.06$0.22$0.23$0.17$0.11$0.11$-0.09$0.16$-0.09$0.05$0.19$0.20$0.15$-0.21$0.19$0.12$0.03$0.09$0.09$0.06$-0.07
$0.48$0.38$0.24$0.33$0.17$0.27$-0.01$-0.41$0.24$0.28$0.22$0.37$0.19$0.26$0.12$0.34$0.10$0.08$-1.75$0.27$0.45$0.50$0.12$0.10$0.14$0.35$0.25$0.08$0.32$0.33$0.13$0.06$0.25$0.32$0.20$0.27$0.31$0.33$0.19$0.12$-0.01$0.20$0.06$0.22$0.23$0.17$0.11$0.11$-0.09$0.16$-0.09$0.05$0.19$0.20$0.15$-0.21$0.19$0.12$0.03$0.09$0.09$0.06$-0.07