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
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 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