Interface, Inc. (TILE) Income Statement
TILE 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsTILE revenue and net income
Where TILE's revenue goes
2025Each bar shows an amount and its share of revenue. TILE kept 8.4% of revenue as net income.
TILE profit margins
TILE growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +5.4% | +2.2% | +4.7% | +3.3% |
| Gross profit | +11.3% | +7.1% | +5.5% | +3.4% |
| Operating income | +22.0% | +29.6% | — | +3.7% |
| Net income | +33.5% | +81.1% | — | +4.8% |
| EPS (diluted) | +33.6% | +16.0% | +11.3% | +5.8% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
TILE quarterly EPS vs estimates
Interface beat the analyst EPS estimate in 8 of the last 8 quarters. Next report: November 6, 2026 (estimate $0.61).
TILE income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.39B | $1.32B | $1.26B | $1.30B | $1.20B | $1.10B | $1.34B | $1.18B | $996.4M | $958.6M |
| Cost of revenue | $849.5M | $832.7M | $820.4M | $860.2M | $767.7M | $692.7M | $810.1M | $749.7M | $610.4M | $590.0M |
| Gross profit | $537.4M | $482.9M | $441.1M | $437.7M | $432.7M | $410.6M | $533.0M | $424.4M | $386.0M | $368.6M |
| Research & development | — | — | $17.0M | $19.1M | $19.3M | $18.6M | $17.8M | $16.4M | $14.0M | $14.3M |
| Sales, general & admin | $373.4M | $348.5M | $334.5M | $324.2M | $324.3M | $333.2M | $366.4M | $311.0M | $71.8M | $247.4M |
| Total operating expenses | $373.4M | $348.5M | $336.5M | $362.3M | $327.9M | $449.9M | $402.1M | $353.5M | $274.4M | $281.5M |
| Operating income | $164.0M | $134.4M | $104.5M | $75.4M | $104.8M | −$39.3M | $130.9M | $76.4M | $111.6M | $87.2M |
| Interest income | — | — | — | — | — | — | — | — | $7.1M | — |
| Interest expense | $19.5M | $23.2M | $31.8M | $29.9M | $29.7M | $29.2M | $25.7M | $15.4M | $7.1M | $6.1M |
| Income before taxes | $136.9M | $113.6M | $63.7M | $41.9M | $72.6M | −$79.4M | $101.8M | $55.0M | $100.5M | $79.1M |
| Income taxes | $20.8M | $26.6M | $19.1M | $22.4M | $17.4M | −$7.5M | $22.6M | $4.7M | $47.3M | $25.0M |
| Net income | $116.1M | $86.9M | $44.5M | $19.6M | $55.2M | −$71.9M | $79.2M | $50.3M | $53.2M | $54.2M |
| EBITDA | $198.4M | $181.4M | $141.7M | $118.2M | $155.4M | $1.2M | $178.3M | $114.9M | $137.9M | $115.9M |
| EPS (diluted) | $1.95 | $1.46 | $1.01 | $1.25 | $1.23 | $1.14 | $1.58 | $1.49 | $1.18 | $1.05 |
| Gross margin | 38.7% | 36.7% | 35.0% | 33.7% | 36.0% | 37.2% | 39.7% | 36.0% | 38.7% | 38.5% |
| Operating margin | 11.8% | 10.2% | 8.3% | 5.8% | 8.7% | −3.6% | 9.7% | 6.5% | 11.2% | 9.1% |
| Net margin | 8.4% | 6.6% | 3.5% | 1.5% | 4.6% | −6.5% | 5.9% | 4.3% | 5.3% | 5.7% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $395.7M | $331.0M | $349.4M | $364.5M | $375.5M | $297.4M | $335.0M | $344.3M | $346.6M | $289.7M | $325.1M | $311.0M |
| Cost of revenue | $217.6M | $204.3M | $214.6M | $220.9M | $227.5M | $186.4M | $212.7M | $216.6M | $224.0M | $179.3M | $202.0M | $200.7M |
| Gross profit | $178.1M | $126.7M | $134.8M | $143.6M | $148.0M | $111.0M | $122.3M | $127.6M | $122.6M | $110.4M | $123.2M | $110.3M |
| Research & development | — | — | — | — | — | — | $15.1M | — | — | — | $17.0M | — |
| Sales, general & admin | $103.2M | $94.4M | $99.4M | $90.3M | $95.9M | $87.7M | $52.5M | $85.5M | $84.5M | $86.0M | $53.4M | $79.3M |
| Total operating expenses | $103.2M | $94.4M | $99.4M | $90.3M | $95.9M | $87.7M | $92.7M | $85.5M | $84.5M | $86.0M | $88.0M | $79.3M |
| Operating income | $74.9M | $32.3M | $35.4M | $53.4M | $52.0M | $23.2M | $29.6M | $42.2M | $38.2M | $24.4M | $35.2M | $31.0M |
| Interest expense | $2.4M | $2.7M | $6.5M | $4.2M | $4.4M | $4.4M | $4.9M | $5.7M | $6.2M | $6.4M | $6.8M | $8.2M |
| Income before taxes | $70.8M | $28.9M | $27.1M | $48.5M | $44.2M | $17.1M | $27.3M | $36.1M | $31.1M | $19.0M | $26.9M | $16.1M |
| Income taxes | $19.4M | $5.3M | $2.7M | $2.3M | $11.6M | $4.1M | $5.6M | $7.6M | $8.6M | $4.8M | $7.4M | $6.2M |
| Net income | $51.4M | $23.6M | $24.4M | $46.1M | $32.6M | $13.0M | $21.8M | $28.4M | $22.6M | $14.2M | $19.6M | $9.9M |
| EBITDA | $83.1M | $41.4M | $43.3M | $63.1M | $59.8M | $32.2M | $43.8M | $53.0M | $48.3M | $36.3M | $45.5M | $36.0M |
| EPS (diluted) | $0.88 | $0.41 | $0.49 | $0.61 | $0.60 | $0.25 | $0.34 | $0.48 | $0.40 | $0.24 | $0.41 | $0.28 |
| Gross margin | 45.0% | 38.3% | 38.6% | 39.4% | 39.4% | 37.3% | 36.5% | 37.1% | 35.4% | 38.1% | 37.9% | 35.5% |
| Operating margin | 18.9% | 9.8% | 10.1% | 14.6% | 13.9% | 7.8% | 8.8% | 12.3% | 11.0% | 8.4% | 10.8% | 10.0% |
| Net margin | 13.0% | 7.1% | 7.0% | 12.7% | 8.7% | 4.4% | 6.5% | 8.3% | 6.5% | 4.9% | 6.0% | 3.2% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in TILE's financial statements (latest annual report filed February 25, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
TILE financial results
In fiscal year 2025 (ended December 31, 2025), Interface reported revenue of $1.4 billion, up 5.4% from the year before. It had net income of $116.1 million (up 33.5%), a net profit margin of 8.4%. Diluted earnings per share came to $1.95. Over five years revenue grew at an average rate of 4.7% a year.
See the TILE stock overview for the latest quote and news, or the TILE chart for price history and technical indicators.
TILE income statement FAQ
What is Interface's annual revenue?
Interface reported total revenue of $1.4 billion for fiscal year 2025, which ended on December 31, 2025. That was up 5.4% from $1.3 billion the previous year.
Is Interface profitable?
Yes. Interface reported net income of $116.1 million in fiscal 2025, a net profit margin of 8.4%; its operating margin was 11.8%.
What is Interface's gross margin?
Interface's gross margin was 38.7% in fiscal 2025: for every $100 of revenue, Interface kept $39 after the direct cost of its products and services.
How fast is Interface growing?
Revenue grew 4.7% a year on average over the last five fiscal years, from $1.1 billion to $1.4 billion.
What are Interface's earnings per share?
Interface earned $1.95 per diluted share in fiscal 2025, compared with $1.46 a year earlier.
When will Interface report its next earnings?
Interface is expected to report results for the quarter ending September 30, 2026 on November 6, 2026 before the market opens.
When does Interface's fiscal year end?
Interface's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 25, 2026.