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
DateValue
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