Interface (TILE) Cost of Revenue (2010 - 2026)
Interface (TILE) reported Cost of Revenue of $204.3 million for Q2 2026, up 9.58% on a YoY basis from $186.4 million in Q2 2025, and down 4.79% quarter-over-quarter from $214.6 million in Q4 2025.
Interface (TILE) Cost of Revenue (2010 - 2026) Analysis & Trends
Interface has reported Cost of Revenue for 17 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $310.8 million in Q1 2023, with the low at $179.3 million in Q1 2024.
- Historically, Cost of Revenue has averaged $214.6 million across 5 years, with a median of $214.6 million in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue grew 23.74% — and 2023, when it plunged 35.02%.
- Interface's Cost of Revenue stood at $219.0 million in 2022, then fell by 7.77% to $202.0 million in 2023, then rose by 5.32% to $212.7 million in 2024, then increased by 0.88% to $214.6 million in 2025, then decreased 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | 461.40 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 |