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

Interface (TILE) has reported Cost of Revenue for 17 consecutive years, with $217.6 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Cost of Revenue fell 4.36% year-over-year to $217.6 million; the trailing twelve-month figure through Jul 2026 stood at $857.4 million (up 1.67% YoY), and the FY2025 full-year result was $849.5 million, up 2.01% from the prior year.
• Cost of Revenue advanced to $217.6 million in Q3 2026 per TILE's latest filing, from $204.3 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.
• Historically, Cost of Revenue has averaged $214.7 million across 5 years, with a median of $215.6 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue increased 23.74% in 2022, then sank 35.02% in 2023.
• Over 5 years, 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 rose by 1.41% to $217.6 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $217.6 million, $204.3 million, and $214.6 million for Q3 2026, Q2 2026, and Q4 2025 respectively.