Interface (TILE) Operating Expenses (2010 - 2026)
Interface (TILE) posted Operating Expenses of $94.4 million for Q2 2026, down 5.08% on a QoQ basis from $99.4 million in Q4 2025, and up 7.59% year-over-year from $87.7 million in Q2 2025.
Interface (TILE) Operating Expenses (2010 - 2026) Analysis & Trends
Interface's Operating Expenses history runs 17 years deep, the most recent figure standing at $94.4 million for Q2 2026.
- Quarterly Operating Expenses rose 7.59% year-over-year to $94.4 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $380.0 million (up 8.48% YoY) and the FY2025 annual result came in at $373.4 million, up 7.13% from the prior year.
- Operating Expenses was $94.4 million for Q2 2026 at Interface, down from $99.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $99.4 million in Q4 2025 and bottomed at $79.3 million in Q4 2023.
- A 5-year average of $87.1 million and a median of $86.0 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses slipped 1.82% — and 2025, when it gained 13.58%.
- Interface's Operating Expenses stood at $80.7 million in 2022, then rose by 8.99% to $88.0 million in 2023, then grew by 5.31% to $92.7 million in 2024, then grew by 7.31% to $99.4 million in 2025, then dropped by 5.08% to $94.4 million in 2026.
- Business Quant data shows TILE's Operating Expenses at $94.4 million in Q2 2026, $99.4 million in Q4 2025, and $90.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 606.30 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 391.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 201.56 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 344.20 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 Mn | 125.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 5, 2026 | 94.39 Mn |
| Dec 28, 2025 | 99.45 Mn |
| Sep 28, 2025 | 90.27 Mn |
| Jun 29, 2025 | 95.93 Mn |
| Mar 30, 2025 | 87.74 Mn |
| Dec 29, 2024 | 92.67 Mn |
| Sep 29, 2024 | 85.45 Mn |
| Jun 30, 2024 | 84.46 Mn |
| Mar 31, 2024 | 85.96 Mn |
| Dec 31, 2023 | 88.00 Mn |
| Oct 1, 2023 | 79.27 Mn |
| Jul 2, 2023 | 82.88 Mn |
| Apr 2, 2023 | 86.40 Mn |
| Jan 1, 2023 | 85.67 Mn |
| Oct 2, 2022 | 80.74 Mn |
| Jul 3, 2022 | 82.18 Mn |
| Apr 3, 2022 | 79.38 Mn |
| Oct 3, 2021 | 81.55 Mn |
| Jul 4, 2021 | 79.77 Mn |
| Apr 4, 2021 | 79.17 Mn |