Interface (TILE) Capital Expenditures (2010 - 2026)
Interface (TILE) posted Capital Expenditures of $10.3 million for Q2 2026, down 50.15% on a QoQ basis from $20.7 million in Q4 2025, and up 38.3% year-over-year from $7.5 million in Q2 2025.
Interface (TILE) Capital Expenditures (2010 - 2026) Analysis & Trends
Interface's Capital Expenditures history runs 17 years deep, the most recent figure standing at $10.3 million for 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 was $10.3 million for Q2 2026 at Interface, down from $20.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $20.7 million in Q4 2025 and bottomed at $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 declined 29.39%.
- Interface's Capital Expenditures stood at $4.8 million in 2022, then soared by 85.51% to $8.9 million in 2023, then jumped by 54.25% to $13.7 million in 2024, then jumped by 51.43% to $20.7 million in 2025, then slumped by 50.15% to $10.3 million in 2026.
- Business Quant data shows TILE's Capital Expenditures at $10.3 million in Q2 2026, $20.7 million in Q4 2025, and $10.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 33.92 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 60.50 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | 102.30 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 2.00 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 1.70 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 68.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 10.33 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 6.17 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 38.90 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 Mn | 24.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 8.87 Mn |
| Dec 31, 2023 | 8.87 Mn |