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 | 15.84 Bn | 15.84 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | 162.14 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 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| 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 |
| 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 |