INTERFACE INC

TILE · XNAS

CIK 715787fmd_1G7K9S04Z0DF5Q72TQPJ22GCWPManufacturing · Carpets & RugsTemplate: Standard

Coverage: Jan 05, 2009 to Oct 04, 2026, 68 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	959	996	1,180	1,343	1,103	1,200	1,298	1,261	1,316	1,387
Cost of revenue	590	610	750	810	693	768	860	820	833	849
Gross profit	369	386	430	533	411	433	438	441	483	537
Research and development	14	14	16	18	19	19	19	17	15	16
Selling, general and administrative	262	267	333	389	333	324	324	339	349	373
Operating income	87	112	76	131	(39)	105	75	105	134	164
Interest expense	6	7	15	26	29	30	30	32	23	20
Other non-operating income (expense)	(2)	(4)	(6)	(3)	(11)	(2)	(4)	(9)	2	(8)
Income before taxes	79	101	55	102	(79)	73	42	64	114	137
Income tax expense	25	47	5	23	(7)	17	22	19	27	21
Net income from continuing operations	54	53	50	79	(72)	55	20	45	87	116
Net income	54	53	50	79	(72)	55	20	45	87	116
Net income to common shareholders	–	–	–	79	(72)	55	19	44	–	–