Interface (TILE) Capital Expenditures (2010 - 2026)
Interface (TILE) recorded Capital Expenditures of $12.2 million in Q2 2026, up 65.9% from $7.35 million a year earlier and up 18.1% from the prior quarter.
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Analysis
Interface (TILE) Capital Expenditures (2010 - 2026) Analysis & Trends
On a TTM basis, Interface's Capital Expenditures came in at $53.9 million as of Jul 5, 2026, up 54.0% year-over-year; for FY2025, it came in at $46.19 million, up 36.7% from FY2024.
- Annual Capital Expenditures has increased for three straight years, though with a four-year compound annual growth rate of -7.4% (FY2021 to FY2025).
- Across earlier years, Capital Expenditures came in at $33.79 million in FY2024 (+29.4%), $26.11 million in FY2023 (+41.6%), $18.44 million in FY2022 and $62.95 million in FY2021.
- Quarterly Capital Expenditures has ranged from $1.03 million in Q4 2022 to $20.72 million in Q4 2025 over the past five years.
- On a year-over-year basis, Capital Expenditures has increased for four consecutive quarters, with growth averaging 43.2% over the last eight quarters.
- Peak year-over-year performance for Capital Expenditures in the last five years was growth of 760.2% in Q4 2023, against a decline of 29.4% in Q1 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $10.33 million (Q1 2026), $20.72 million (Q4 2025) and $10.66 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.25 Bn | 94.99 Bn | 2.26 Bn | 76.40 Mn |
| 2 | Johnson Controls International | 90.55 Bn | 88.31 Bn | 2.47 Bn | 95.00 Mn |
| 3 | Comfort Systems Usa | 58.58 Bn | 53.83 Bn | 844.23 Mn | 141.36 Mn |
| 4 | Carrier Global | 45.65 Bn | 40.28 Bn | 1.94 Bn | 117.00 Mn |
| 5 | Otis Worldwide | 24.99 Bn | 21.59 Bn | 1.14 Bn | 44.00 Mn |
| 6 | James Hardie Industries | 14.56 Bn | 13.29 Bn | 548.70 Mn | 89.80 Mn |
| 7 | Masco | 13.48 Bn | 11.59 Bn | 868.00 Mn | 43.00 Mn |
| 8 | Allegion | 13.22 Bn | 11.93 Bn | 517.50 Mn | 17.90 Mn |
| 9 | Carlisle Companies | 12.96 Bn | 9.31 Bn | 568.40 Mn | 41.70 Mn |
| 10 | Interface | 2.02 Bn | 1.62 Bn | 178.08 Mn | 12.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 5, 2026 | 12.20 Mn |
| Apr 5, 2026 | 10.33 Mn |
| Dec 28, 2025 | 20.72 Mn |
| Sep 28, 2025 | 10.66 Mn |
| Jun 29, 2025 | 7.35 Mn |
| Mar 30, 2025 | 7.47 Mn |
| Dec 29, 2024 | 13.68 Mn |
| Sep 29, 2024 | 6.50 Mn |
| Jun 30, 2024 | 9.57 Mn |
| Mar 31, 2024 | 4.03 Mn |
| Dec 31, 2023 | 8.87 Mn |
| Oct 1, 2023 | 5.91 Mn |
| Jul 2, 2023 | 5.62 Mn |
| Apr 2, 2023 | 5.71 Mn |
| Jan 1, 2023 | 1.03 Mn |
| Apr 3, 2022 | 4.78 Mn |
| Oct 3, 2021 | 5.29 Mn |
| Jul 4, 2021 | 6.90 Mn |
| Apr 4, 2021 | 5.21 Mn |
| Jan 3, 2021 | 16.07 Mn |
API Access
Interface Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TILE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "TILE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TILE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();