Interface (TILE) Operating Expenses (2010 - 2026)
Interface (TILE) reported Operating Expenses of $94.4 million for Q2 2026, up 7.59% on a YoY basis from $87.7 million in Q2 2025, and down 5.08% quarter-over-quarter from $99.4 million in Q4 2025.
Interface (TILE) Operating Expenses (2010 - 2026) Analysis & Trends
Interface has reported Operating Expenses for 17 years, with the latest figure at $94.4 million in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 7.59% year-over-year to $94.4 million; the trailing twelve-month figure through Apr 2026 stood at $380.0 million (up 8.48% YoY), and the FY2025 full-year result was $373.4 million, up 7.13% from the prior year.
- Operating Expenses for Q2 2026 stood at $94.4 million, down from $99.4 million in the prior quarter.
- The five-year high for Operating Expenses was $99.4 million in Q4 2025, with the low at $78.5 million in Q2 2022.
- Historically, Operating Expenses has averaged $87.3 million across 5 years, with a median of $86.3 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses fell 1.95% — and 2025, when it grew 13.58%.
- Interface's Operating Expenses stood at $80.8 million in 2022, then gained by 8.85% to $88.0 million in 2023, then advanced by 5.31% to $92.7 million in 2024, then advanced by 7.31% to $99.4 million in 2025, then decreased by 5.08% to $94.4 million in 2026.
- The last three Operating Expenses figures came in at $94.4 million (Q2 2026), $99.4 million (Q4 2025), and $90.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 125.00 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | 168.70 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 | 85.52 Mn |
| Apr 2, 2023 | 86.25 Mn |
| Jan 1, 2023 | 87.32 Mn |
| Oct 2, 2022 | 80.85 Mn |
| Jul 3, 2022 | 81.37 Mn |
| Apr 3, 2022 | 78.49 Mn |
| Oct 3, 2021 | 77.74 Mn |
| Jul 4, 2021 | 79.77 Mn |
| Apr 4, 2021 | 79.17 Mn |