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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 346,635 | 289,743 | 325,118 | 311,006 | 329,582 |
| Cost of Goods | 224,022 | 179,338 | 201,966 | 200,748 | 217,796 |
| Gross Profit | 122,613 | 110,405 | 123,152 | 110,258 | 111,786 |
| Operating Expenses | 84,484 | 86,297 | 88,966 | 80,021 | 83,674 |
| Operating Income | 38,151 | 24,446 | 35,152 | 30,985 | 28,908 |
| Interest Expense | 6,173 | 6,423 | 6,801 | 8,163 | 8,318 |
| Other Income | -832 | 976 | -1,407 | -6,702 | 528 |
| Pre-tax Income | 31,146 | 18,999 | 26,944 | 16,120 | 21,118 |
| Income Tax | 8,588 | 4,820 | 7,389 | 6,241 | 5,321 |
| Net Income Continuous | 22,558 | 14,179 | 19,555 | 9,879 | 15,797 |
| Net Income | $22,558 | $14,179 | $19,555 | $9,879 | $15,797 |
| EPS Basic Total Ops | 0.39 | 0.24 | 0.34 | 0.17 | 0.27 |
| EPS Basic Continuous Ops | 0.39 | 0.24 | 0.34 | 0.17 | 0.27 |
| EPS Diluted Total Ops | 0.38 | 0.24 | 0.33 | 0.17 | 0.27 |
| EPS Diluted Continuous Ops | 0.38 | 0.24 | 0.33 | 0.17 | 0.27 |
| EPS Diluted Before Non-Recurring Items | 0.40 | 0.24 | 0.41 | N/A | N/A |
| EBITDA(a) | $49,166 | $35,359 | $46,621 | $37,607 | $42,485 |