Interface (TILE) Operating Leases (2018 - 2026)
Interface (TILE) posted Operating Leases of $77.9 million for Q2 2026, up 15.97% on a QoQ basis from $67.2 million in Q4 2025, and down 4.81% year-over-year from $81.9 million in Q2 2025.
Interface (TILE) Operating Leases (2018 - 2026) Analysis & Trends
Interface's Operating Leases history runs 9 years deep, the most recent figure standing at $77.9 million for Q2 2026.
- Quarterly Operating Leases fell 4.81% year-over-year to $77.9 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $77.9 million (down 4.81% YoY) and the FY2025 annual result came in at $67.2 million, down 1.3% from the prior year.
- Operating Leases was $77.9 million for Q2 2026 at Interface, up from $67.2 million in the prior quarter.
- Across five years, Operating Leases topped out at $87.0 million in Q3 2022 and bottomed at $67.0 million in Q4 2022.
- A 5-year average of $76.7 million and a median of $77.9 million in 2022 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases slumped 30.03% — and 2024, when it gained 26.93%.
- Interface's Operating Leases stood at $67.0 million in 2022, then grew by 16.78% to $78.3 million in 2023, then slipped by 13.0% to $68.1 million in 2024, then declined by 1.3% to $67.2 million in 2025, then climbed by 15.97% to $77.9 million in 2026.
- Business Quant data shows TILE's Operating Leases at $77.9 million in Q2 2026, $67.2 million in Q4 2025, and $68.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 5, 2026 | 77.94 Mn |
| Dec 28, 2025 | 67.21 Mn |
| Sep 28, 2025 | 68.69 Mn |
| Jun 29, 2025 | 71.54 Mn |
| Mar 30, 2025 | 81.88 Mn |
| Dec 29, 2024 | 68.09 Mn |
| Sep 29, 2024 | 85.75 Mn |
| Jun 30, 2024 | 71.53 Mn |
| Mar 31, 2024 | 86.86 Mn |
| Dec 31, 2023 | 78.27 Mn |
| Oct 1, 2023 | 67.55 Mn |
| Jul 2, 2023 | 82.83 Mn |
| Apr 2, 2023 | 82.93 Mn |
| Jan 1, 2023 | 84.16 Mn |
| Oct 2, 2022 | 67.02 Mn |
| Jul 3, 2022 | 86.97 Mn |
| Apr 3, 2022 | 73.45 Mn |
| Jan 2, 2022 | 77.91 Mn |
| Oct 3, 2021 | 95.78 Mn |
| Jul 4, 2021 | 83.03 Mn |