Growth Metrics

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

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

Interface (TILE) has 17 years of Cost of Revenue data on file, last reported at $204.3 million in Q2 2026.

  • For the quarter ending Q2 2026, Cost of Revenue rose 9.58% year-over-year to $204.3 million; the trailing twelve-month figure through Apr 2026 stood at $867.3 million (up 3.28% YoY), and the FY2025 full-year result was $849.5 million, up 2.01% from the prior year.
  • Cost of Revenue for Q2 2026 stood at $204.3 million, 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.
  • The 5-year median for Cost of Revenue is $214.6 million (2025), against an average of $214.6 million.
  • The widest annual swing landed in 2022, when Cost of Revenue grew 23.74%; it then slumped 35.02% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $219.0 million in 2022, then retreated by 7.77% to $202.0 million in 2023, then gained by 5.32% to $212.7 million in 2024, then rose by 0.88% to $214.6 million in 2025, then slipped by 4.79% to $204.3 million in 2026.
  • The last three Cost of Revenue figures came in at $204.3 million (Q2 2026), $214.6 million (Q4 2025), and $220.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 2.09 Bn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 770.31 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 2.86 Bn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 847.60 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 747.50 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 573.70 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
Oct 1, 2023 200.75 Mn
Oct 1, 2023 200.75 Mn
Jul 2, 2023 217.80 Mn
Jul 2, 2023 217.80 Mn
Apr 2, 2023 199.92 Mn
Apr 2, 2023 199.92 Mn
Jan 1, 2023 310.79 Mn
Jan 1, 2023 310.79 Mn
Oct 2, 2022 218.97 Mn
Oct 2, 2022 218.97 Mn
Jul 3, 2022 229.90 Mn
Jul 3, 2022 229.90 Mn
Apr 3, 2022 181.20 Mn
Apr 3, 2022 181.20 Mn
Oct 3, 2021 206.38 Mn
Oct 3, 2021 206.38 Mn
Jul 4, 2021 185.79 Mn
Jul 4, 2021 185.79 Mn
Apr 4, 2021 157.22 Mn
Apr 4, 2021 157.22 Mn
Jan 3, 2021 180.14 Mn
Jan 3, 2021 180.14 Mn
Oct 4, 2020 176.48 Mn
Oct 4, 2020 176.48 Mn
Jul 5, 2020 162.21 Mn
Jul 5, 2020 162.21 Mn
Apr 5, 2020 173.86 Mn
Apr 5, 2020 173.86 Mn
Dec 29, 2019 201.51 Mn
Dec 29, 2019 201.51 Mn
Sep 29, 2019 210.61 Mn
Sep 29, 2019 210.61 Mn
Jun 30, 2019 216.78 Mn
Jun 30, 2019 216.78 Mn
Mar 31, 2019 181.17 Mn
Mar 31, 2019 181.17 Mn
Dec 30, 2018 209.85 Mn
Dec 30, 2018 209.85 Mn
Sep 30, 2018 218.38 Mn
Sep 30, 2018 218.38 Mn
Jul 1, 2018 174.48 Mn
Jul 1, 2018 174.48 Mn
Apr 1, 2018 146.98 Mn
Apr 1, 2018 146.98 Mn
Dec 31, 2017 164.43 Mn
Dec 31, 2017 164.43 Mn
Jul 2, 2017 153.80 Mn
Jul 2, 2017 153.80 Mn
Apr 2, 2017 133.30 Mn
Apr 2, 2017 133.30 Mn
Jan 1, 2017 119.40 Mn
Jan 1, 2017 119.40 Mn
Oct 2, 2016 155.43 Mn
Oct 2, 2016 155.43 Mn
Jul 3, 2016 149.08 Mn
Jul 3, 2016 149.08 Mn
Apr 3, 2016 135.92 Mn
Apr 3, 2016 135.92 Mn
Jan 3, 2016 148.40 Mn
Jan 3, 2016 148.40 Mn
Oct 4, 2015 156.72 Mn
Oct 4, 2015 156.72 Mn
Jul 5, 2015 162.39 Mn
Jul 5, 2015 162.39 Mn
Apr 5, 2015 151.47 Mn
Apr 5, 2015 151.47 Mn
Dec 28, 2014 180.74 Mn
Dec 28, 2014 180.74 Mn
Sep 28, 2014 168.60 Mn
Sep 28, 2014 168.60 Mn
Jun 29, 2014 170.24 Mn
Jun 29, 2014 170.24 Mn
Sep 29, 2013 162.70 Mn
Sep 29, 2013 162.70 Mn
Jun 30, 2013 157.25 Mn
Jun 30, 2013 157.25 Mn
Mar 31, 2013 139.12 Mn
Mar 31, 2013 139.12 Mn
Dec 30, 2012 164.50 Mn
Dec 30, 2012 164.50 Mn
Sep 30, 2012 160.00 Mn
Sep 30, 2012 160.00 Mn
Jul 1, 2012 150.84 Mn
Jul 1, 2012 150.84 Mn
Apr 1, 2012 139.50 Mn
Apr 1, 2012 139.50 Mn
Jan 1, 2012 164.60 Mn
Jan 1, 2012 164.60 Mn
Oct 2, 2011 161.54 Mn
Oct 2, 2011 161.54 Mn
Jul 3, 2011 172.87 Mn
Jul 3, 2011 172.87 Mn
Apr 3, 2011 158.47 Mn
Apr 3, 2011 158.47 Mn
Jan 2, 2011 95.67 Mn
Jan 2, 2011 95.67 Mn
Oct 3, 2010 163.24 Mn
Oct 3, 2010 163.24 Mn
Jul 4, 2010 146.45 Mn
Jul 4, 2010 146.45 Mn