INTERFACE INCTILEEarnings & Financial Report
Nasdaq · Consumer Discretionary · Carpets & Rugs
Interface, Inc., headquartered in Atlanta, Georgia, is a global manufacturer of commercial flooring. The company sells modular carpet tiles, luxury vinyl tile, and Nora brand rubber flooring.
Revenue
$344.3M
Gross Profit
$127.6M
Operating Profit
$42.2M
Net Profit
$28.4M
Gross Margin
37.1%
Operating Margin
12.3%
Net Margin
8.3%
YoY Growth
4.5%
EPS
$0.48
INTERFACE INC Q3 FY2024 Financial Summary
INTERFACE INC reported revenue of $344.3M (up 4.5% YoY) for Q3 FY2024, with a net profit of $28.4M (up 80.1% YoY) (8.3% margin). Cost of goods sold was $216.6M, operating expenses totaled $85.5M.
Key Financial Metrics
| Total Revenue | $344.3M |
|---|---|
| Net Profit | $28.4M |
| Gross Margin | 37.1% |
| Operating Margin | 12.3% |
| Report Period | Q3 FY2024 |
INTERFACE INC Annual Revenue by Year
INTERFACE INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.4B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.4B |
| 2024 | $1.3B |
| 2022 | $1.3B |
INTERFACE INC Quarterly Revenue & Net Profit History
INTERFACE INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $349.4M | +4.3% | $24.4M | 7.0% |
| Q3 FY2025 | $364.5M | +5.9% | $46.1M | 12.7% |
| Q2 FY2025 | $375.5M | +8.3% | $32.6M | 8.7% |
| Q1 FY2025 | $297.4M | +2.6% | $13.0M | 4.4% |
| Q4 FY2024 | $335.0M | +7.7% | $21.8M | 6.5% |
| Q3 FY2024 | $344.3M | +4.5% | $28.4M | 8.3% |
| Q2 FY2024 | $346.6M | +17.2% | $22.6M | 6.5% |
| Q1 FY2024 | $289.7M | -13.7% | $14.2M | 4.9% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $289.7M | $346.6M | $344.3M | $335.0M | $297.4M | $375.5M | $364.5M | $349.4M |
| YoY Growth | -13.7% | 17.2% | 4.5% | 7.7% | 2.6% | 8.3% | 5.9% | 4.3% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.19B | $1.22B | $1.24B | $1.17B | $1.19B | $1.28B | $1.33B | $1.21B |
| Liabilities | $764.9M | $765.0M | $741.7M | $681.7M | $678.7M | $703.2M | $709.6M | $565.8M |
| Equity | $428.5M | $451.2M | $501.6M | $489.1M | $513.1M | $575.0M | $621.0M | $640.7M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $12.6M | $21.5M | $76.2M | $38.0M | $11.7M | $30.1M | $76.7M | $49.3M |