Interface (TILE) Cost of Revenue (2010 - 2026)
Interface's (TILE) quarterly Cost of Revenue came in at $204.3 million in Q2 2026, up 9.58% YoY from $186.4 million in Q2 2025, and down 4.79% on a QoQ basis from $214.6 million in Q4 2025.
Interface (TILE) Cost of Revenue (2010 - 2026) Analysis & Trends
Interface (TILE) has 17 years of Cost of Revenue data on file, last reported at $204.3 million in 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 retreated to $204.3 million in Q2 2026, from $214.6 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 $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 grew 23.74% — and 2023, when it plunged 35.02%.
- Tracing TILE's Cost of Revenue over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 609.70 Mn |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 267.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 5, 2026 | 217.62 Mn |
| Jul 5, 2026 | 217.62 Mn |
| 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 |