Interface Inc
(TILE)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 364,526 | 375,522 | 297,413 | 335,010 | 344,270 |
| Cost of Goods | 220,894 | 227,545 | 186,450 | 212,705 | 216,645 |
| Gross Profit | 143,632 | 147,977 | 110,963 | 122,305 | 127,625 |
| Operating Expenses | 91,166 | 96,475 | 88,186 | 93,376 | 86,095 |
| Operating Income | 53,360 | 52,047 | 23,227 | 29,634 | 42,175 |
| Interest Expense | 4,211 | 4,443 | 4,415 | 4,888 | 5,721 |
| Other Income | -659 | -3,411 | -1,703 | 2,590 | -381 |
| Pre-tax Income | 48,490 | 44,193 | 17,109 | 27,336 | 36,073 |
| Income Tax | 2,344 | 11,632 | 4,107 | 5,570 | 7,630 |
| Net Income Continuous | 46,146 | 32,561 | 13,002 | 21,766 | 28,443 |
| Net Income | $46,146 | $32,561 | $13,002 | $21,766 | $28,443 |
| EPS Basic Total Ops | 0.79 | 0.56 | 0.22 | 0.37 | 0.49 |
| EPS Basic Continuous Ops | 0.79 | 0.56 | 0.22 | 0.37 | 0.49 |
| EPS Diluted Total Ops | 0.78 | 0.55 | 0.22 | 0.38 | 0.48 |
| EPS Diluted Continuous Ops | 0.78 | 0.55 | 0.22 | 0.37 | 0.48 |
| EPS Diluted Before Non-Recurring Items | 0.61 | 0.60 | 0.25 | 0.34 | 0.48 |
| EBITDA(a) | $63,763 | $63,227 | $33,883 | $40,998 | $53,388 |