Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares OutstandingShares Repurchased
Ratios

Interface (TILE) Cost of Revenue (2016 - 2025)

Interface's Cost of Revenue history spans 16 years, with the latest figure at $214.6 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 0.88% year-over-year to $214.6 million; the TTM value through Dec 2025 reached $849.5 million, up 2.01%, while the annual FY2025 figure was $849.5 million, 2.01% up from the prior year.
  • Cost of Revenue reached $214.6 million in Q4 2025 per TILE's latest filing, down from $220.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $310.8 million in Q1 2023 to a low of $157.2 million in Q2 2021.
  • Average Cost of Revenue over 5 years is $208.7 million, with a median of $209.5 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: increased 23.74% in 2022, then plummeted 35.02% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $206.4 million in 2021, then rose by 6.1% to $219.0 million in 2022, then decreased by 7.77% to $202.0 million in 2023, then increased by 5.32% to $212.7 million in 2024, then grew by 0.88% to $214.6 million in 2025.
  • Per Business Quant, the three most recent readings for TILE's Cost of Revenue are $214.6 million (Q4 2025), $220.9 million (Q3 2025), and $227.5 million (Q2 2025).