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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$395,698K
Net Income
$51,407K
Net Profit Margin
12.99%
EPS
$0.88
Unit: Thousand (K) dollars
Revenue Breakdown
AMS
EAAA
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-05
2025-12-28
2025-09-28
2025-06-29
Net sales
395,698
349,393
364,526
375,522
Cost of sales
217,616
214,585
220,894
227,545
Gross profit
178,082
134,808
143,632
147,977
Selling, general and administrative expenses
103,166
99,447
90,272
95,930
Restructuring, asset impairment, other (gains) and charges
-
0
-
-
Operating income
74,916
35,361
53,360
52,047
Interest expense, net
2,374
6,477
4,211
4,443
Other expense, net
-1,717
-1,825
-659
-3,411
Income before income tax expense
70,825
27,059
48,490
44,193
Income tax expense
19,418
2,670
2,344
11,632
Net income
51,407
24,389
46,146
32,561
Basic EPS
0.89
0.419
0.79
0.56
Diluted EPS
0.88
0.412
0.78
0.55
Basic Average Shares
57,919,000
58,140,000
58,371,000
58,555,000
Diluted Average Shares
58,296,000
59,268,000
59,134,000
59,073,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
AMS
$247,666K
(3.43%↑ Y/Y)
EAAA
$148,032K
(8.78%↑ Y/Y)
Net sales
$395,698K
(5.37%↑ Y/Y)
Gross profit
$178,082K
(20.34%↑ Y/Y)
Cost of sales
$217,616K
(-4.36%↓ Y/Y)
Operating income
$74,916K
(43.94%↑ Y/Y)
Selling, general and
administrative expenses
$103,166K
(7.54%↑ Y/Y)
Income before income
tax expense
$70,825K
(60.26%↑ Y/Y)
Interest expense, net
$2,374K
(-46.57%↓ Y/Y)
Other expense, net
-$1,717K
(49.66%↑ Y/Y)
Net income
$51,407K
(57.88%↑ Y/Y)
Income tax expense
$19,418K
(66.94%↑ Y/Y)
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INTERFACE INC (TILE)
INTERFACE INC (TILE)