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| 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 |
| 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 |