Interface Income Statement (2010-2025) | TILE

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 226.59M252.72M165.81M219.28M240.57M248.72M244.48M210.02M229.55M242.86M249.59M210.37M243.48M254.45M260.62M252.19M272.10M236.90M263.64M254.69M246.64M222.55M248.21M248.35M239.51M221.10M251.70M266.21M240.56M283.63M318.32M337.06M297.69M357.51M348.35M339.48M288.17M259.50M278.64M276.95M253.26M294.79M312.71M288.00M346.61M327.76M437.17M295.79M329.58M311.01M325.12M289.74M346.63M344.27M335.01M297.41M375.52M364.53M
Cost of Revenue 146.45M163.24M95.67M158.47M172.87M161.54M164.60M139.50M150.84M160.00M164.50M139.12M157.25M162.69M170.24M168.60M180.74M151.47M162.38M156.72M148.40M135.92M149.08M155.43M119.40M133.30M153.80M164.43M146.98M174.48M218.38M209.85M181.17M216.78M210.61M201.51M173.86M162.21M176.48M180.14M157.22M185.79M206.38M181.20M229.90M218.97M310.79M199.92M217.80M200.75M201.97M179.34M224.02M216.65M212.71M186.45M227.54M220.89M
Gross Profit 80.13M89.48M70.14M80.00M87.68M87.19M79.88M70.52M78.70M82.86M85.10M71.25M86.23M91.75M90.39M83.59M91.36M85.43M101.25M97.97M98.24M86.63M99.13M92.92M89.97M87.80M97.90M101.78M93.58M109.15M99.94M121.68M116.52M140.73M137.74M137.97M114.31M97.29M102.16M96.81M96.04M108.99M106.33M106.80M116.71M108.78M126.38M95.87M111.79M110.26M123.15M110.41M122.61M127.62M122.31M110.96M147.98M143.63M
Operating items
Selling, General & Administrative 58.67M61.44M40.48M65.40M68.64M62.57M53.90M56.22M58.01M63.22M57.26M64.43M63.92M66.04M63.96M64.69M64.03M68.03M66.66M65.61M67.33M67.17M62.97M64.71M64.39M70.82M70.59M75.44M84.16M102.78M100.14M97.84M93.40M97.75M87.68M80.06M88.16M77.33M79.30M79.83M77.73M78.49M81.37M80.85M87.32M86.25M85.52M79.27M88.00M85.96M84.46M85.45M92.67M87.74M95.93M90.27M
Restructuring Costs 16.32M0.77M12.39M19.79M7.30M0.00M20.50M0.67M12.23M-1.12M-0.16M-1.88M-1.40M-0.13M-0.06M
Other Operating Expenses 9.86M14.27M28.47M31.65M22.52M
Operating Expenses 58.67M61.44M40.48M65.40M68.64M62.57M70.22M56.22M58.78M63.22M57.26M64.43M63.92M66.04M76.34M64.69M64.03M68.03M66.66M65.61M67.33M67.17M82.76M72.01M64.39M70.82M70.59M75.44M84.16M123.28M100.14M97.84M94.07M109.98M86.56M79.90M86.28M75.93M79.17M79.77M77.73M78.49M81.37M80.85M87.32M86.25M85.52M79.27M88.00M85.96M84.46M85.45M92.67M87.74M95.93M90.27M
Operating Income 21.47M28.04M29.85M21.53M26.14M24.61M79.88M0.30M22.48M23.10M18.77M13.99M21.80M27.84M24.34M7.25M26.67M21.40M33.22M31.30M98.24M21.03M31.80M25.74M1.23M15.79M33.51M30.96M22.99M33.70M15.79M3.90M16.39M42.89M43.68M27.95M-93.51M17.39M15.88M20.95M16.87M29.22M24.78M27.42M34.52M28.04M4.53M9.48M28.91M30.98M35.15M24.45M38.15M42.17M29.63M23.23M52.05M53.36M
EBIT 21.47M28.04M29.85M21.53M26.14M24.61M79.88M0.30M22.48M23.10M18.77M13.99M21.80M27.84M6.55M24.34M7.25M26.67M21.40M33.22M31.30M98.24M21.03M31.80M25.74M1.23M15.79M33.51M30.96M22.99M33.70M15.79M3.90M16.39M42.89M43.68M27.95M-93.51M17.39M15.88M20.95M16.87M29.22M24.78M27.42M34.52M28.04M4.53M9.48M28.91M30.98M35.15M24.45M38.15M42.17M29.63M23.23M52.05M53.36M
Non-operating items
Other Non Operating Income -0.29M-0.14M30.19M0.00M-0.11M-1.26M0.45M-0.66M-0.45M0.12M-0.74M-0.40M-1.39M-0.70M-0.76M-0.52M-3.26M-1.57M-0.60M-1.01M-0.30M-1.01M-1.10M-1.49M-5.14M-2.92M-1.34M-0.71M-0.62M-0.89M-0.17M-1.39M-0.12M-1.33M-1.50M0.53M-6.70M-1.41M0.98M-0.83M-0.38M2.59M-1.70M-3.41M-0.66M
Non Operating Income -0.29M-0.14M30.19M0.00M-0.11M-1.26M0.45M-0.66M-0.45M0.12M-0.74M-2.48M-1.39M-0.70M-0.76M-0.52M-3.26M-1.57M-0.60M-1.01M-0.30M-1.01M-1.10M-1.49M-5.14M-2.92M-1.34M-0.71M-0.62M-0.89M-0.17M-1.39M-0.12M-1.33M-1.50M0.53M-6.70M-1.41M0.98M-0.83M-0.38M2.59M-1.70M-3.41M-0.66M
Net income details
EBT 12.90M19.17M21.96M14.99M19.18M18.35M23.09M-6.75M16.05M16.63M12.18M7.43M15.90M21.42M6.55M19.05M0.71M9.43M18.24M31.88M29.30M98.24M19.06M30.32M23.35M-0.28M12.78M31.13M28.22M20.38M28.18M9.36M-2.93M8.58M35.78M36.08M21.37M-100.63M7.29M7.54M6.39M8.90M21.32M16.16M20.40M25.94M20.17M-4.48M-0.53M21.12M16.12M26.94M19.00M31.15M36.07M27.34M17.11M44.19M48.49M
Tax Provisions 4.90M6.83M-8.75M5.17M6.37M6.66M-0.66M5.51M5.56M4.79M0.43M4.93M6.46M5.98M1.08M1.34M5.92M10.15M9.17M6.17M9.67M7.45M-0.27M4.23M10.19M23.90M5.29M7.58M1.19M-9.32M1.52M6.28M9.87M4.94M1.53M2.58M1.62M-13.23M2.00M5.81M5.20M7.11M9.12M6.11M9.36M0.20M5.32M6.24M7.39M4.82M8.59M7.63M5.57M4.11M11.63M2.34M
Profit After Tax 8.01M12.34M-12.16M9.82M12.81M12.17M5.01M-6.10M10.54M11.07M7.39M7.00M10.96M14.96M6.55M13.07M-0.38M8.09M12.32M21.72M20.13M18.25M12.89M20.66M15.90M4.71M8.55M20.94M4.32M15.08M20.60M8.17M6.39M7.06M29.50M26.21M16.43M-102.17M4.71M5.91M19.62M6.94M15.51M10.96M13.29M16.82M14.06M-13.85M-0.71M15.80M9.88M19.55M14.18M22.56M28.44M21.77M13.00M32.56M46.15M
Income from Non-Controlling Interests 0.38M0.26M0.17M
Income from Continuing Operations 8.01M12.34M30.71M9.82M12.81M11.69M23.09M-6.10M10.54M11.07M7.39M7.00M10.96M14.96M6.55M13.07M-0.38M8.09M12.32M21.72M20.13M98.24M12.89M20.66M15.90M-0.01M8.55M20.94M4.32M15.08M20.60M8.17M6.39M7.06M29.50M26.21M16.43M-102.17M4.71M5.91M19.62M6.90M15.51M10.96M13.29M16.82M14.06M-13.84M-0.73M15.80M9.88M19.55M14.18M22.56M28.44M21.77M13.00M32.56M46.15M
Consolidated Net Income 8.01M12.34M30.71M0.49M0.58M0.48M-1.09M0.16M-0.28M-25.88M6.55M13.07M-0.38M8.09M12.32M21.72M20.13M98.24M12.89M20.66M15.90M-0.01M8.55M20.94M4.32M15.08M20.60M8.17M6.39M7.06M29.50M26.21M16.43M-102.17M4.71M5.91M19.62M6.90M15.51M10.96M13.29M16.82M14.06M-13.84M-0.73M15.80M9.88M19.55M14.18M22.56M28.44M21.77M13.00M32.56M46.15M
Income towards Parent Company 8.01M12.34M30.71M0.49M0.58M0.48M-1.09M0.16M-0.28M-25.88M6.55M13.07M-0.38M8.09M12.32M21.72M20.13M98.24M12.89M20.66M15.90M-0.01M8.55M20.94M4.32M15.08M20.60M8.17M6.39M7.06M29.50M26.21M16.43M-102.17M4.71M5.91M19.62M6.90M15.51M10.96M13.29M16.82M14.06M-13.84M-0.73M15.80M9.88M19.55M14.18M22.56M28.44M21.77M13.00M32.56M46.15M
Net Income towards Common Stockholders 8.01M12.34M30.71M0.49M0.58M0.48M-1.09M0.16M-0.28M-25.88M6.55M13.07M-0.38M8.09M12.32M21.72M20.13M98.24M12.89M20.66M15.90M-0.01M8.55M20.94M4.32M15.08M20.60M8.17M6.39M7.06M29.50M26.21M16.43M-102.17M4.71M5.91M19.62M6.90M15.51M10.96M13.29M16.82M14.06M-13.84M-0.73M15.80M9.88M19.55M14.18M22.56M28.44M21.77M13.00M32.56M46.15M
Additional items
EPS (Basic) 0.120.190.480.150.200.19-0.02-0.100.160.170.110.110.170.230.20-0.010.120.190.330.310.280.200.320.250.070.130.330.070.250.350.140.110.120.500.450.28-1.750.080.100.340.120.260.190.220.280.24-0.24-0.010.270.170.340.240.390.490.370.220.560.79
EPS (Weighted Average and Diluted) 0.120.190.480.150.200.19-0.02-0.100.160.170.110.110.170.230.20-0.010.120.190.330.310.280.200.320.250.070.130.330.070.250.350.140.110.120.500.450.28-1.750.080.100.340.120.260.190.220.280.24-0.24-0.010.270.170.330.240.380.480.370.220.550.78
Shares Outstanding (Weighted Average) 63.52M64.03M63.79M64.82M65.40M65.47M65.29M63.44M65.95M66.47M66.47M66.42M66.21M66.09M65.69M62.00M59.55M59.54M59.63M59.46M59.12M58.94M58.45M58.48M58.59M58.55M58.73M59.04M59.06M58.97M59.25M59.37M59.10M58.87M58.08M58.08M58.11M58.09M58.24M58.28M58.30M58.28M58.43M58.55M58.45M
Shares Outstanding (Diluted Average) 64.12M64.58M64.26M65.19M65.68M65.68M65.49M63.44M66.13M66.56M66.55M66.47M66.25M66.14M65.72M62.04M59.59M59.57M59.64M59.47M59.12M58.95M58.45M58.48M58.59M58.55M58.73M59.04M59.06M58.97M59.25M59.37M59.10M58.87M58.08M58.18M58.34M58.34M58.71M58.70M58.87M58.87M59.17M59.12M59.16M
EBITDA 21.47M28.04M29.85M21.53M26.14M24.61M79.88M0.30M22.48M23.10M18.77M13.99M21.80M27.84M6.55M24.34M7.25M26.67M21.40M33.22M31.30M98.24M21.03M31.80M25.74M1.23M15.79M33.51M30.96M22.99M33.70M15.79M3.90M16.39M42.89M43.68M27.95M-93.51M17.39M15.88M20.95M16.87M29.22M24.78M27.42M34.52M28.04M4.53M9.48M28.91M30.98M35.15M24.45M38.15M42.17M29.63M23.23M52.05M53.36M
Interest Expenses 8.12M8.41M7.89M6.66M6.78M6.43M6.65M6.15M6.33M5.89M6.16M5.91M6.30M5.42M5.61M4.25M1.89M1.79M1.35M1.52M1.59M1.65M1.10M1.62M1.68M1.98M2.09M2.26M4.85M6.23M6.79M6.81M6.58M5.48M5.63M4.96M5.43M13.22M7.26M7.29M7.73M6.85M7.19M7.75M7.66M8.51M8.32M8.16M6.80M6.42M6.17M5.72M4.89M4.42M4.44M4.21M
Tax Rate 37.94%35.61%-39.84%34.48%33.20%36.29%9.70%34.33%33.46%39.30%5.82%31.03%30.17%31.39%153.26%14.23%32.45%31.85%31.30%32.35%31.88%31.89%96.74%33.11%32.74%84.69%25.97%26.89%12.72%318.41%17.73%17.55%27.36%23.12%-1.52%35.40%21.53%-207.03%22.47%27.24%32.20%34.84%35.17%30.27%-208.72%-37.88%25.20%38.72%27.42%25.37%27.57%21.15%20.38%24.00%26.32%4.83%