Interface Income Statement (2010-2025) | TILE

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	253.26M	294.79M	312.71M		288.00M	346.61M	327.76M	437.17M	295.79M	329.58M	311.01M	325.12M	289.74M	346.63M	344.27M	335.01M	297.41M	375.52M	364.53M	349.39M
Cost of Revenue (Quarter)	157.22M	185.79M	206.38M		181.20M	229.90M	218.97M	310.79M	199.92M	217.80M	200.75M	201.97M	179.34M	224.02M	216.65M	212.71M	186.45M	227.54M	220.89M	214.59M
Gross Profit (Quarter)	96.04M	108.99M	106.33M		106.80M	116.71M	108.78M	126.38M	95.87M	111.79M	110.26M	123.15M	110.41M	122.61M	127.62M	122.31M	110.96M	147.98M	143.63M	134.81M
Operating items
Selling, General & Administrative (Quarter)	79.30M	79.83M	77.73M		78.49M	81.37M	80.85M	87.32M	86.25M	85.52M	79.27M	88.00M	85.96M	84.46M	85.45M	92.67M	87.74M	95.93M	90.27M	99.45M
Restructuring Costs (Quarter)	-0.10M	-0.06M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	79.20M	79.77M	77.73M		78.49M	81.37M	80.85M	87.32M	86.25M	85.52M	79.27M	88.00M	85.96M	84.46M	85.45M	92.67M	87.74M	95.93M	90.27M	99.45M
Operating Income (Quarter)	16.87M	29.22M	24.78M		27.42M	34.52M	28.04M	4.53M	9.48M	28.91M	30.98M	35.15M	24.45M	38.15M	42.17M	29.63M	23.23M	52.05M	53.36M	35.36M
EBIT (Quarter)	16.87M	29.22M	24.78M		27.42M	34.52M	28.04M	4.53M	9.48M	28.91M	30.98M	35.15M	24.45M	38.15M	42.17M	29.63M	23.23M	52.05M	53.36M	35.36M
Non-operating items
Other Non Operating Income (Quarter)	-0.71M	-0.62M	-0.89M		-0.17M	-1.39M	-0.12M	-1.33M	-1.50M	0.53M	-6.70M	-1.41M	0.98M	-0.83M	-0.38M	2.59M	-1.70M	-3.41M	-0.66M	-1.82M
Non Operating Income (Quarter)	-0.71M	-0.62M	-0.89M		-0.17M	-1.39M	-0.12M	-1.33M	-1.50M	0.53M	-6.70M	-1.41M	0.98M	-0.83M	-0.38M	2.59M	-1.70M	-3.41M	-0.66M	-1.82M
Net income details
EBT (Quarter)	8.89M	21.32M	16.16M		20.40M	25.94M	20.17M	-4.48M	-0.53M	21.12M	16.12M	26.94M	19.00M	31.15M	36.07M	27.34M	17.11M	44.19M	48.49M	27.05M
Tax Provisions (Quarter)	1.96M	5.81M	5.20M		7.11M	9.12M	6.11M	9.36M	0.19M	5.32M	6.24M	7.39M	4.80M	8.59M	7.63M	5.57M	4.11M	11.63M	2.34M	2.65M
Profit After Tax (Quarter)	6.94M	15.51M	10.96M		13.29M	16.82M	14.06M	-13.85M	-0.71M	15.80M	9.88M	19.55M	14.18M	22.56M	28.44M	21.77M	13.00M	32.56M	46.15M	24.39M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	6.94M	15.51M	10.96M		13.29M	16.82M	14.06M	-13.84M	-0.71M	15.80M	9.88M	19.55M	14.20M	22.56M	28.44M	21.77M	13.00M	32.56M	46.15M	24.40M
Consolidated Net Income (Quarter)	6.94M	15.51M	10.96M		13.29M	16.82M	14.06M	-13.84M	-0.71M	15.80M	9.88M	19.55M	14.20M	22.56M	28.44M	21.77M	13.00M	32.56M	46.15M	24.40M
Income towards Parent Company (Quarter)	6.94M	15.51M	10.96M		13.29M	16.82M	14.06M	-13.84M	-0.71M	15.80M	9.88M	19.55M	14.20M	22.56M	28.44M	21.77M	13.00M	32.56M	46.15M	24.40M
Net Income towards Common Stockholders (Quarter)	6.94M	15.51M	10.96M		13.29M	16.82M	14.06M	-13.84M	-0.71M	15.80M	9.88M	19.55M	14.20M	22.56M	28.44M	21.77M	13.00M	32.56M	46.15M	24.40M
Additional items
EPS (Basic) (Quarter)	0.12	0.26	0.19		0.22	0.28	0.24	-0.24	-0.01	0.27	0.17	0.34	0.24	0.39	0.49	0.37	0.22	0.56	0.79	0.42
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.26	0.19		0.22	0.28	0.24	-0.24	-0.01	0.27	0.17	0.33	0.24	0.38	0.48	0.37	0.22	0.55	0.78	0.41
Shares Outstanding (Weighted Average) (Quarter)	58.73M	59.04M	58.94M	58.97M	59.25M	59.37M	58.68M	58.87M	58.08M	58.08M	58.11M	58.09M	58.24M	58.26M	58.27M	58.28M	58.43M	58.55M	58.37M	58.38M
Shares Outstanding (Diluted Average) (Quarter)	58.73M	58.88M	58.94M	58.97M	59.25M	59.37M	59.10M	58.87M	58.08M	58.18M	58.34M	58.34M	58.71M	58.69M	58.75M	58.87M	59.17M	59.12M	59.13M	59.16M
EBITDA (Quarter)	16.87M	29.22M	24.78M		27.42M	34.52M	28.04M	4.53M	9.48M	28.91M	30.98M	35.15M	24.45M	38.15M	42.17M	29.63M	23.23M	52.05M	53.36M	35.36M
Interest Expenses (Quarter)	7.26M	7.29M	7.73M		6.85M	7.19M	7.75M	7.66M	8.51M	8.32M	8.16M	6.80M	6.42M	6.17M	5.72M	4.89M	4.42M	4.44M	4.21M	6.48M
Tax Rate (Quarter)	22.00%	27.24%	32.20%		34.84%	35.17%	30.27%	-208.72%	-35.23%	25.20%	38.72%	27.42%	25.26%	27.57%	21.15%	20.38%	24.00%	26.32%	4.83%	9.81%

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Interface Income Statement (2010-2025) | TILE

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