Interface Quarterly Income Statement
NASDAQ: TILEConsumer DiscretionaryHome FurnishingsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Interface revenue and earnings
In the quarter ended Jul 5, 2026, Interface generated $395.7 million in revenue, up 5.4% from the same quarter a year earlier. Net income was $51.4 million (+57.9% year over year), for a net margin of 13.0% versus a median of 7.1% in the prior 5 quarters. Gross margin was 45.0% (up from 39.4%) and operating margin 18.9%.
Diluted earnings per share came in at $0.88, up from $0.55.
Summary generated from market data by MetaCap's automated system. Methodology
Interface income statement (quarterly)
| Quarter (USD) | Q2 20262026-07-05 | Q1 20262026-04-05 | Q4 20252025-12-28 | Q3 20252025-09-28 | Q2 20252025-06-29 | Q1 20252025-03-30 | Q4 20242024-12-29 | Q3 20242024-09-29 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-10-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395.70M | 331.04M | 349.39M | 364.53M | 375.52M | 297.41M | 335.01M | 344.27M | 346.63M | 289.74M | 325.12M | 311.01M |
| Revenue growth (YoY) | +5.37% | +11.31% | +4.29% | +5.88% | +8.33% | +2.65% | +3.04% | +10.70% | +5.17% | -2.05% | -3.11% | -5.11% |
| Cost of Revenue | 217.62M | 204.31M | 214.59M | 220.89M | 227.54M | 186.45M | 212.71M | 216.65M | 224.02M | 179.34M | 201.97M | 200.75M |
| Gross Profit | 178.08M | 126.72M | 134.81M | 143.63M | 147.98M | 110.96M | 122.31M | 127.63M | 122.61M | 110.41M | 123.15M | 110.26M |
| Operating Expenses | 103.17M | 94.39M | 99.45M | 90.27M | 95.93M | 87.74M | 92.67M | 85.45M | 84.46M | 85.96M | 88.00M | 79.27M |
| Selling, General & Admin | 103.17M | 94.39M | 99.45M | 90.27M | 95.93M | 87.74M | 92.67M | 85.45M | 84.46M | 85.96M | 88.00M | 79.27M |
| Operating Income | 74.92M | 32.33M | 35.36M | 53.36M | 52.05M | 23.23M | 29.63M | 42.17M | 38.15M | 24.45M | 35.15M | 30.98M |
| Interest Expense | 2.37M | 2.67M | 6.48M | 4.21M | 4.44M | 4.42M | 4.89M | 5.72M | 6.17M | 6.42M | 6.80M | 8.16M |
| Other Income (Expense) | -1.72M | -774.00K | -1.82M | -659.00K | -3.41M | -1.70M | 2.59M | -381.00K | -832.00K | 976.00K | -1.41M | -6.70M |
| Pretax Income | 70.83M | 28.89M | 27.06M | 48.49M | 44.19M | 17.11M | 27.34M | 36.07M | 31.15M | 19.00M | 26.94M | 16.12M |
| Income Tax | 19.42M | 5.28M | 2.67M | 2.34M | 11.63M | 4.11M | 5.57M | 7.63M | 8.59M | 4.82M | 7.39M | 6.24M |
| Net Income | 51.41M | 23.61M | 24.39M | 46.15M | 32.56M | 13.00M | 21.77M | 28.44M | 22.56M | 14.18M | 19.55M | 9.88M |
| Net Income growth (YoY) | +57.88% | +81.60% | +12.05% | +62.24% | +44.34% | -8.30% | +11.31% | +187.91% | +42.80% | — | — | -29.76% |
| EPS (Basic) | 0.89 | 0.41 | 0.42 | 0.79 | 0.56 | 0.22 | 0.37 | 0.49 | 0.39 | 0.24 | 0.34 | 0.17 |
| EPS (Diluted) | 0.88 | 0.40 | 0.41 | 0.78 | 0.55 | 0.22 | 0.38 | 0.48 | 0.38 | 0.24 | 0.33 | 0.17 |
| Shares Outstanding (Basic) | 57.92M | 58.10M | — | 58.37M | 58.55M | 58.43M | — | 58.30M | 58.28M | 58.24M | — | 58.11M |
| Shares Outstanding (Diluted) | 58.30M | 59.01M | — | 59.13M | 59.07M | 59.17M | — | 58.87M | 58.69M | 58.71M | — | 58.34M |
| EBITDA | 84.84M | 42.21M | 45.11M | 63.30M | 61.88M | 32.63M | 39.72M | 52.08M | 47.88M | 34.06M | 45.34M | 41.43M |
| Gross Margin | 45.00% | 38.28% | 38.58% | 39.40% | 39.41% | 37.31% | 36.51% | 37.07% | 35.37% | 38.10% | 37.88% | 35.45% |
| Operating Margin | 18.93% | 9.77% | 10.12% | 14.64% | 13.86% | 7.81% | 8.85% | 12.25% | 11.01% | 8.44% | 10.81% | 9.96% |
| Net Margin | 12.99% | 7.13% | 6.98% | 12.66% | 8.67% | 4.37% | 6.50% | 8.26% | 6.51% | 4.89% | 6.01% | 3.18% |
This table shows 12 quarterly periods of Interface's income statement, from Q2 2026 back to Q3 2023, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow TILE's reporting calendar. What is a income statement?