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
DateValue
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