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| Date | Value |
|---|---|
| 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 |