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Interface Inc (TILE)

Interface Inc (TILE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 71,323 99,226 110,498 97,564 97,252
Receivables 174,457 171,135 163,386 182,807 171,676
Inventories 275,014 260,581 279,079 306,327 265,092
TOTAL $554,842 $564,297 $583,858 $617,037 $572,340
Non-Current Assets
PPE Net 309,449 282,374 291,140 297,976 329,801
Intangibles 163,012 148,160 161,703 162,195 0
Other Non-Current Assets 179,219 175,985 193,394 189,295 427,916
TOTAL $651,680 $606,519 $646,237 $649,466 $757,717
Total Assets $1,206,522 $1,170,816 $1,230,095 $1,266,503 $1,330,057
Liabilities
Current Liabilities
Short Term Debt 8,778 482 8,572 10,211 15,002
Accounts payable and accrued liabilities 64,768 68,943 62,912 78,264 85,924
Accrued Expenses 147,770 134,996 130,890 120,138 146,298
TOTAL $237,064 $216,717 $214,721 $220,470 $261,812
Non-Current Liabilities
Long Term Debt 172,801 302,275 408,641 510,003 503,056
Other Non-Current Liabilities 132,618 130,854 146,954 135,831 165,068
TOTAL $328,784 $464,951 $589,427 $684,496 $704,847
Total Liabilities $565,848 $681,668 $804,148 $904,966 $966,659
Shareholders' Equity
Shares Outstanding, K 57,963 58,313 58,201 58,075 59,283
Common Shares 5,789 5,830 5,811 5,811 5,905
Retained earnings 517,980 405,441 320,833 278,639 261,434
Other shareholders' equity -132,005 -183,151 -153,606 -167,072 -157,051
TOTAL $640,674 $489,148 $425,947 $361,537 $363,398
Total Liabilities And Equity $1,206,522 $1,170,816 $1,230,095 $1,266,503 $1,330,057
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