NASDAQ · TILEConsumer DiscretionaryTextiles, Apparel & Publishing

Interface financials

$34.94−0.65%
Close Sep 29, 2026 · split-adjusted

Revenue

Net income

Income statement & cash flow

Fiscal yearFY25
Dec 28
FY24
Dec 29
FY23
Dec 31
FY22
Jan 1
FY21
Jan 2
FY20
Jan 3
FY19
Dec 29
FY18
Dec 30
FY17
Dec 31
FY16
Jan 1
Revenue$1.39B$1.32B$1.26B$1.30B$1.20B$1.10B$1.34B$1.18B$996.4M$958.6M
Gross profit$537.4M$482.9M$441.1M$437.7M$432.7M$410.6M$533.0M$429.9M$386.0M$368.6M
Gross margin38.7%36.7%35.0%33.7%36.0%37.2%39.7%36.4%38.7%38.5%
Operating income$164.0M$134.4M$104.5M$75.4M$104.8M-$39.3M$130.9M$76.4M$111.6M$87.2M
Net income$116.1M$86.9M$44.5M$19.6M$55.2M-$71.9M$79.2M$50.3M$53.2M$54.2M
Net margin8.4%6.6%3.5%1.5%4.6%−6.5%5.9%4.3%5.3%5.7%
Diluted EPS$1.96$1.48$0.76$0.33$0.94$-1.23$1.34$0.84$0.86$0.83
EBITDA$206.0M$178.9M$148.0M$158.9M$160.4M$128.7M$194.7M$168.0M$149.1M$137.6M
Operating cash flow$167.9M$148.4M$142.0M$43.1M$86.7M$119.1M$141.8M$91.8M$103.4M$98.1M
Free cash flow$121.7M$114.6M$115.9M$24.6M$58.6M$56.1M$67.1M$36.9M$72.9M$70.0M
Diluted shares59.2M58.9M58.3M58.9M59.0M58.5M58.9M59.6M62.0M65.1M

Balance sheet

Period endDec 28Dec 29Dec 31Jan 1Jan 2Jan 3
Cash & equivalents$71.3M$99.2M$110.5M$97.6M$97.3M$103.1M
Short-term investments$0.00$0.00$0.00$0.00——
Total debt$181.6M$302.8M$417.2M$520.2M$518.1M$576.6M
Total assets$1.21B$1.17B$1.23B$1.27B$1.33B$1.31B
Total liabilities$565.8M$681.7M$804.1M$905.0M$966.7M$979.5M
Shareholders' equity$640.7M$489.1M$425.9M$361.5M$363.4M$326.5M

From SEC filings via Massive. Fiscal periods follow the company's own calendar; free cash flow is operating cash flow minus capital expenditure.

Sources: Massive / Polygon daily aggregates (split-adjusted) · SEC filings via Massive · FINRA settlements via Massive · Financial Modeling Prep. Figures are dated where shown; research is informational, not investment advice. Methodology