Interface (TILE) Operating Expenses (2010 - 2026)
Interface's (TILE) quarterly Operating Expenses came in at $94.4 million in Q2 2026, up 7.59% YoY from $87.7 million in Q2 2025, and down 5.08% on a QoQ basis from $99.4 million in Q4 2025.
Interface (TILE) Operating Expenses (2010 - 2026) Analysis & Trends
Interface (TILE) has 17 years of Operating Expenses data on file, last reported at $94.4 million in 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 slipped to $94.4 million in Q2 2026, from $99.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $99.4 million in Q4 2025 to a low of $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 fell 1.82% — and 2025, when it grew 13.58%.
- Tracing TILE's Operating Expenses over 5 years: stood at $80.7 million in 2022, then grew by 8.99% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 680.96 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 453.50 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 541.40 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 84.25 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 550.90 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 412.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 103.17 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 344.20 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 225.90 Mn |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 210.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 5, 2026 | 103.17 Mn |
| 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 |