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Interface, Inc. TILE
Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
Watchlist
$ 19.86
2.4 %
$ 1.16 B
Market Cap
13.43
P/E
INCOME STATEMENT
1.32 B REVENUE
4.29%
Growth Rates
1Year 4.29%
3Years 3.10%
5Years -0.41%
7Years 4.05%
10Years 2.74%
134 M OPERATING INCOME
28.59%
Growth Rates
1Year 28.59%
3Years 8.65%
5Years 0.53%
7Years 2.92%
10Years 6.70%
86.9 M NET INCOME
97.84%
Growth Rates
1Year 97.84%
3Years 16.33%
5Years 1.88%
7Years 7.26%
10Years 13.37%
EFFICIENCY
Earnings Waterfall Interface, Inc.
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Revenue 1.32 B
Cost Of Revenue 833 M
Gross Profit 483 M
Operating Expenses 349 M
Operating Income 134 M
Other Expenses 47.5 M
Net Income 86.9 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m001b(833m)483m(349m)134m(47m)87mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Jan-2023 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Jan-2017 Jan-2016 Dec-2014 Dec-2013 Dec-2012 Jan-2012 Jan-2011 Mar-2010 Feb-2009 Dec-2007 Mar-2007 Jan-2006 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Jan-2000 Jan-1999 Dec-1997 Dec-1996 Dec-1995 Jan-1995 Jan-1994 Jan-1993 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985 Dec-1984 Dec-1983
REVENUE
Revenue 1 315.7 1 261.5 1 297.9 1 200.4 1 103.3 1 343.0 1 179.6 996.4 958.6 1 001.9 1 003.9 960.0 932.0 1 057.1 961.8 859.9 1 082.3 1 081.3 1 075.8 985.8 881.7 923.5 924.1 1 103.9 1 283.9 1 228.2 1 281.1 1 135.3 1 002.1 802.1 725.3 625.1 594.1 581.8 623.5 581.8 396.7 267.0 137.4 123.4 107.3 80.1
GROSS PROFIT
Cost Of Revenue 832.7 820.4 860.2 767.7 692.7 817.6 755.2 610.4 590.0 619.0 663.9 618.9 614.8 695.0 625.1 576.9 710.3 703.8 736.2 681.1 616.3 670.5 659.9 787.9 845.3 800.3 805.1 717.1 649.2 522.7 475.9 402.8 381.8 374.0 389.1 365.2 251.9 225.4 84.6 77.0 70.0 49.5
Gross Profit 482.9 441.1 437.7 432.7 410.6 525.5 424.4 386.0 368.6 382.9 340.0 341.1 317.2 362.1 336.8 283.0 372.0 377.5 339.6 304.7 265.4 253.0 264.2 316.0 438.6 427.9 476.0 418.2 352.9 279.4 249.4 222.3 212.3 207.8 234.4 216.6 144.8 41.6 52.8 46.4 37.3 30.6
OPERATING INCOME
Operating Expenses 348.5 336.5 324.2 324.3 333.2 381.6 327.4 268.9 263.9 269.3 257.3 252.4 231.4 268.6 240.9 218.3 380.6 246.3 262.2 222.7 204.6 231.3 225.6 267.0 348.6 350.3 361.1 320.4 274.2 217.8 198.6 176.1 171.8 169.8 174.9 152.7 99.0 8.3 39.4 35.1 28.2 19.1
Selling, General and Administrative Expenses 348.5 322.0 324.2 324.3 333.2 381.6 327.4 268.9 263.9 269.3 257.3 252.4 231.4 268.6 240.9 218.3 258.2 246.3 241.5 222.7 204.6 231.3 225.6 267.0 297.9 304.6 318.5 281.8 238.9 188.9 170.4 151.6 149.5 150.1 153.3 135.5 87.4 0 36.2 32.6 28.2 19.1
Research and Development Expenses 0 17.0 19.1 19.3 18.6 17.8 16.4 14.0 14.3 14.5 13.9 12.6 12.4 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
Operating Income 134.4 104.5 110.0 104.8 66.5 130.9 76.4 109.8 84.9 113.6 70.3 95.6 64.6 87.3 92.7 63.0 41.7 129.4 72.4 82.0 60.7 15.5 15.2 (16.0) 90.1 77.6 114.9 97.8 78.7 61.6 50.8 46.2 40.5 38.0 59.5 63.9 45.8 33.3 13.4 11.3 9.1 11.5
PRE-TAX INCOME
Interest Income Expense 23.2 31.8 29.9 29.7 29.2 25.7 15.4 7.1 6.1 6.4 20.8 23.8 25.0 26.2 33.1 34.3 31.5 110.2 42.2 45.5 116.3 42.8 160.4 168.4 38.5 39.8 95.0 38.0 37.8 36.6 26.0 24.9 21.9 24.1 18.4 22.7 12.1 8.8 0 0 (0.8) (0.4)
Total Other Income (20.9) (40.9) (33.5) (32.2) (40.1) (29.1) (21.4) (11.0) (8.0) (7.8) (34.6) (26.6) (26.5) (25.1) (78.2) (41.0) (34.3) (37.8) (70.8) (46.5) (50.3) (44.1) (42.8) (36.4) (60.2) (39.6) (65.9) (36.5) (35.3) (30.0) (25.0) (24.9) (21.9) (23.7) (21.8) (23.3) (11.7) (7.9) 1.5 1.4 100 K 0.3
Pre-Tax Income 113.6 63.7 41.9 72.6 (79.4) 101.8 55.0 100.5 79.1 105.8 35.7 69.0 38.1 60.6 14.6 22.0 7.3 93.4 28.8 35.5 10.5 (28.6) (27.7) (53.8) 29.8 38.0 49.1 61.3 43.4 31.6 25.8 21.3 18.6 14.3 37.7 40.6 34.1 25.4 14.9 12.7 9.0 11.8
NET INCOME
Tax Provision 26.6 19.1 22.4 17.4 (7.5) 22.6 4.7 47.3 25.0 33.3 10.9 20.7 15.2 21.2 4.5 9.4 43.0 35.6 18.8 17.6 4.0 (10.2) (9.9) (17.5) 12.5 14.4 19.3 23.8 17.0 11.3 9.3 7.5 6.3 5.4 14.1 16.1 13.9 11.7 6.3 4.7 4.1 5.8
Net Income 86.9 44.5 19.6 55.2 (71.9) 79.2 50.3 53.2 54.2 72.4 24.8 48.3 5.9 38.7 8.3 10.9 (40.9) (10.8) 10.0 1.2 (55.4) (33.3) (87.7) (36.3) 17.3 23.5 29.8 37.5 26.4 16.8 16.5 13.8 12.3 8.9 23.6 24.5 20.2 13.7 8.6 8.0 4.9 6.0
EPS 1.49 0.76 0.33 0.93 1.23 1.34 0.84 0.86 0.83 1.1 0.37 0.73 0.09 0.59 0.13 0.17 0.67 0.18 0.18 0.02 1.09 0.66 1.75 0.72 0.34 0.45 0.62 0.4 0.32 0.2 0.41 0.4 0.36 0.26 0.69 0.72 0.59 0.4 0.35 0.32 0.17 0.22