Interface (TILE) Capital Expenditures (2010 - 2026)
Interface's (TILE) quarterly Capital Expenditures came in at $10.3 million in Q2 2026, up 38.3% YoY from $7.5 million in Q2 2025, and down 50.15% on a QoQ basis from $20.7 million in Q4 2025.
Interface (TILE) Capital Expenditures (2010 - 2026) Analysis & Trends
Interface (TILE) has 17 years of Capital Expenditures data on file, last reported at $10.3 million in Q2 2026.
- Quarterly Capital Expenditures rose 38.3% year-over-year to $10.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $49.1 million (up 31.78% YoY) and the FY2025 annual result came in at $46.2 million, up 36.71% from the prior year.
- Capital Expenditures declined to $10.3 million in Q2 2026, from $20.7 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $20.7 million in Q4 2025 to a low of $1.0 million in Q1 2023.
- A 5-year average of $8.1 million and a median of $7.4 million in 2025 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2023 — Capital Expenditures soared 760.23% — and 2024, when it decreased 29.39%.
- Tracing TILE's Capital Expenditures over 5 years: stood at $4.8 million in 2022, then jumped by 85.51% to $8.9 million in 2023, then surged by 54.25% to $13.7 million in 2024, then surged by 51.43% to $20.7 million in 2025, then plunged by 50.15% to $10.3 million in 2026.
- The last three Capital Expenditures figures came in at $10.3 million (Q2 2026), $20.7 million (Q4 2025), and $10.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 49.14 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 54.70 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 88.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 8.69 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | -33.40 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 94.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 12.20 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 38.90 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 10.20 Mn |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 23.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 5, 2026 | 12.20 Mn |
| Jul 5, 2026 | 12.20 Mn |
| Apr 5, 2026 | 10.33 Mn |
| Apr 5, 2026 | 10.33 Mn |
| Dec 28, 2025 | 20.72 Mn |
| Dec 28, 2025 | 20.72 Mn |
| Sep 28, 2025 | 10.66 Mn |
| Sep 28, 2025 | 10.66 Mn |
| Jun 29, 2025 | 7.35 Mn |
| Jun 29, 2025 | 7.35 Mn |
| Mar 30, 2025 | 7.47 Mn |
| Mar 30, 2025 | 7.47 Mn |
| Dec 29, 2024 | 13.68 Mn |
| Dec 29, 2024 | 13.68 Mn |
| Sep 29, 2024 | 6.50 Mn |
| Sep 29, 2024 | 6.50 Mn |
| Jun 30, 2024 | 9.57 Mn |
| Jun 30, 2024 | 9.57 Mn |
| Mar 31, 2024 | 4.03 Mn |
| Mar 31, 2024 | 4.03 Mn |