Interface (TILE) Cost of Revenue (2009 - 2026)
Interface (TILE) posted Cost of Revenue of $217.62 million for Q2 2026, down 4.4% from $227.55 million a year earlier but up 6.5% from the prior quarter.
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Analysis
Interface (TILE) Cost of Revenue (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jul 5, 2026, Cost of Revenue at Interface was $857.41 million, up 1.7% year-over-year; for FY2025, it was $849.47 million, up 2.0% from FY2024.
- Annual Cost of Revenue shows a four-year compound annual growth rate of 5.2% (FY2021 to FY2025).
- In prior years, Interface's Cost of Revenue was $832.71 million in FY2024 (+1.5%), $820.43 million in FY2023 (-4.6%), $860.19 million in FY2022 and $692.69 million in FY2021.
- Quarterly Cost of Revenue has run from a low of $179.34 million in Q1 2024 to a high of $310.79 million in Q4 2022 over five years.
- On a year-over-year basis, Cost of Revenue increased in seven of the last eight quarters, with growth averaging 3.4%.
- The strongest year-over-year quarter for Cost of Revenue in the past five years was Q1 2026, with growth of 9.6%; the weakest was Q4 2023, with a decline of 35.0%.
- According to Business Quant data, Cost of Revenue for the three prior quarters was $204.31 million (Q1 2026), $214.59 million (Q4 2025) and $220.89 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 92.12 Bn | 86.76 Bn | 2.38 Bn | 4.37 Bn |
| 2 | Johnson Controls International | 85.49 Bn | 85.52 Bn | 2.71 Bn | - |
| 3 | Carrier Global | 43.38 Bn | 38.12 Bn | 1.90 Bn | 4.36 Bn |
| 4 | Comfort Systems Usa | 38.65 Bn | 32.60 Bn | 934.48 Mn | 2.83 Bn |
| 5 | Otis Worldwide | 29.75 Bn | 26.31 Bn | 1.16 Bn | 2.76 Bn |
| 6 | James Hardie Industries | 16.90 Bn | 16.08 Bn | 562.40 Mn | 865.80 Mn |
| 7 | Masco | 16.35 Bn | 14.41 Bn | 720.00 Mn | 1.25 Bn |
| 8 | Allegion | 15.98 Bn | 14.60 Bn | 548.20 Mn | 624.40 Mn |
| 9 | Carlisle Companies | 15.35 Bn | 12.26 Bn | 494.90 Mn | 968.50 Mn |
| 10 | Interface | 1.84 Bn | 1.55 Bn | 148.75 Mn | 217.99 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 4, 2026 | 217.99 Mn |
| Jul 5, 2026 | 217.62 Mn |
| Apr 5, 2026 | 204.31 Mn |
| Dec 28, 2025 | 214.59 Mn |
| Sep 28, 2025 | 220.89 Mn |
| Jun 29, 2025 | 227.55 Mn |
| Mar 30, 2025 | 186.45 Mn |
| Dec 29, 2024 | 212.71 Mn |
| Sep 29, 2024 | 216.65 Mn |
| Jun 30, 2024 | 224.02 Mn |
| Mar 31, 2024 | 179.34 Mn |
| Oct 1, 2023 | 200.75 Mn |
| Jul 2, 2023 | 217.80 Mn |
| Apr 2, 2023 | 199.92 Mn |
| Dec 31, 2022 | 860.19 Mn |
| Oct 2, 2022 | 218.97 Mn |
| Jul 3, 2022 | 229.90 Mn |
| Apr 3, 2022 | 181.20 Mn |
| Dec 31, 2021 | 767.67 Mn |
| Oct 3, 2021 | 206.38 Mn |
API Access
Interface Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=TILE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "TILE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=TILE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();