Growth Metrics

Interface (TILE) Operating Expenses (2010 - 2026)

Interface posted quarterly Operating Expenses of $94.4 million for Q2 2026, up 7.59% year-on-year from $87.7 million in Q2 2025, and down 5.08% on a QoQ basis from $99.4 million in Q4 2025.

Interface (TILE) has 17 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $99.4 million in Q4 2025 and bottomed at $78.5 million in Q2 2022.
  • The 5-year median for Operating Expenses is $86.3 million (2023), against an average of $87.3 million.
  • The widest annual swing landed in 2023, when Operating Expenses fell 1.95%; it then grew 13.58% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $80.8 million in 2022, then advanced by 8.85% to $88.0 million in 2023, then climbed by 5.31% to $92.7 million in 2024, then climbed by 7.31% to $99.4 million in 2025, then slipped 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 15.77 Bn 15.77 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 371.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 518.30 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 125.00 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 308.00 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
Jan 3, 2021 75.88 Mn
Oct 4, 2020 86.28 Mn
Jul 5, 2020 79.90 Mn
Apr 5, 2020 86.57 Mn
Dec 29, 2019 97.95 Mn
Sep 29, 2019 94.07 Mn
Jun 30, 2019 97.84 Mn
Mar 31, 2019 100.14 Mn
Dec 30, 2018 123.28 Mn
Sep 30, 2018 84.16 Mn
Jul 1, 2018 75.45 Mn
Apr 1, 2018 70.59 Mn
Dec 31, 2017 70.82 Mn
Jul 2, 2017 64.39 Mn
Apr 2, 2017 72.01 Mn
Jan 1, 2017 82.76 Mn
Oct 2, 2016 67.18 Mn
Jul 3, 2016 67.33 Mn
Apr 3, 2016 65.61 Mn
Oct 4, 2015 66.66 Mn
Jul 5, 2015 68.03 Mn
Apr 5, 2015 64.03 Mn
Dec 28, 2014 64.69 Mn
Sep 28, 2014 76.34 Mn
Jun 29, 2014 66.04 Mn
Sep 29, 2013 63.92 Mn
Jun 30, 2013 64.43 Mn
Mar 31, 2013 57.26 Mn
Dec 30, 2012 63.22 Mn
Sep 30, 2012 58.78 Mn
Jul 1, 2012 56.22 Mn
Apr 1, 2012 70.22 Mn
Oct 2, 2011 62.57 Mn
Jul 3, 2011 68.64 Mn
Apr 3, 2011 65.40 Mn
Jan 2, 2011 40.48 Mn
Oct 3, 2010 61.44 Mn
Jul 4, 2010 58.67 Mn