Interface (TILE) Cost of Revenue (2010 - 2026)

Interface (TILE) posted Cost of Revenue of $204.3 million for Q2 2026, down 4.79% on a QoQ basis from $214.6 million in Q4 2025, and up 9.58% year-over-year from $186.4 million in Q2 2025.

Interface (TILE) Cost of Revenue (2010 - 2026) Analysis & Trends

Interface's Cost of Revenue history runs 17 years deep, the most recent figure standing at $204.3 million for Q2 2026.

  • Quarterly Cost of Revenue rose 9.58% year-over-year to $204.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $867.3 million (up 3.28% YoY) and the FY2025 annual result came in at $849.5 million, up 2.01% from the prior year.
  • Cost of Revenue was $204.3 million for Q2 2026 at Interface, down from $214.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $310.8 million in Q1 2023 and bottomed at $179.3 million in Q1 2024.
  • A 5-year average of $214.6 million and a median of $214.6 million in 2025 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue gained 23.74% — and 2023, when it tumbled 35.02%.
  • Interface's Cost of Revenue stood at $219.0 million in 2022, then decreased by 7.77% to $202.0 million in 2023, then advanced by 5.32% to $212.7 million in 2024, then gained by 0.88% to $214.6 million in 2025, then dropped by 4.79% to $204.3 million in 2026.
  • Business Quant data shows TILE's Cost of Revenue at $204.3 million in Q2 2026, $214.6 million in Q4 2025, and $220.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 Leggett & Platt 1.53 Bn 1.02 Bn 170.70 Mn 747.50 Mn

Historic Data

Download Data
DateValue
Apr 5, 2026 204.31 Mn
Apr 5, 2026 204.31 Mn
Dec 28, 2025 214.59 Mn
Dec 28, 2025 214.59 Mn
Sep 28, 2025 220.89 Mn
Sep 28, 2025 220.89 Mn
Jun 29, 2025 227.55 Mn
Jun 29, 2025 227.55 Mn
Mar 30, 2025 186.45 Mn
Mar 30, 2025 186.45 Mn
Dec 29, 2024 212.71 Mn
Dec 29, 2024 212.71 Mn
Sep 29, 2024 216.65 Mn
Sep 29, 2024 216.65 Mn
Jun 30, 2024 224.02 Mn
Jun 30, 2024 224.02 Mn
Mar 31, 2024 179.34 Mn
Mar 31, 2024 179.34 Mn
Dec 31, 2023 201.97 Mn
Dec 31, 2023 201.97 Mn