Interface annual operating expenses
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Interface Operating Expenses Growth & History (TILE)
Interface's operating expenses was $373.4M for fiscal 2025.
View full Interface company overviewInterface annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-28 | $373.4M | $24.8M | +7.13% |
| 2024 | 2024-12-29 | $348.5M | $12.0M | +3.56% |
| 2023 | 2023-12-31 | $336.5M | −$25.8M | −7.12% |
| 2022 | 2023-01-01 | $362.3M | $34.4M | +10.49% |
| 2021 | 2022-01-02 | $327.9M | −$121.9M | −27.10% |
| 2020 | 2021-01-03 | $449.9M | $47.8M | +11.89% |
| 2019 | 2019-12-29 | $402.1M | $48.6M | +13.74% |
| 2018 | 2018-12-30 | $353.5M | $79.1M | +28.80% |
| 2017 | 2017-12-31 | $274.4M | −$7.0M | −2.50% |
| 2016 | 2017-01-01 | $281.5M | $12.2M | +4.53% |
| 2015 | 2016-01-03 | $269.3M | −$436,000 | −0.16% |
| 2014 | 2014-12-28 | $269.7M | $24.3M | +9.88% |
| 2013 | 2013-12-31 | $245.5M | −$7.1M | −2.79% |
| 2012 | 2012-12-30 | $252.5M | $3.5M | +1.40% |
| 2011 | 2012-01-01 | $249.0M | $29.0M | +13.19% |
| 2010 | 2011-01-02 | $220.0M | $0 | 0.00% |
| 2009 | 2010-01-03 | $220.0M | — | — |
Interface quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-07-05 | $103.2M | $7.2M | +7.54% |
| Q1 2026 | 2026-04-05 | $94.4M | $6.7M | +7.59% |
| Q4 2025 | 2025-12-28 | $99.4M | $6.8M | +7.31% |
| Q3 2025 | 2025-09-28 | $90.3M | $4.8M | +5.64% |
| Q2 2025 | 2025-06-29 | $95.9M | $11.5M | +13.58% |
| Q1 2025 | 2025-03-30 | $87.7M | $1.8M | +2.07% |
| Q4 2024 | 2024-12-29 | $92.7M | $4.7M | +5.31% |
| Q3 2024 | 2024-09-29 | $85.5M | $6.2M | +7.79% |
| Q2 2024 | 2024-06-30 | $84.5M | $1.6M | +1.91% |
| Q1 2024 | 2024-03-31 | $86.0M | −$437,000 | −0.51% |
| Q4 2023 | 2023-12-31 | $88.0M | −$32.0M | −26.69% |
| Q3 2023 | 2023-10-01 | $79.3M | −$1.5M | −1.82% |
| Q2 2023 | 2023-07-02 | $82.9M | $697,000 | +0.85% |
| Q1 2023 | 2023-04-02 | $86.4M | $7.0M | +8.84% |
| Q4 2022 | 2023-01-01 | $120.0M | $32.6M | +37.26% |
| Q3 2022 | 2022-10-02 | $80.7M | −$805,000 | −0.99% |
| Q2 2022 | 2022-07-03 | $82.2M | $2.4M | +3.03% |
| Q1 2022 | 2022-04-03 | $79.4M | $207,000 | +0.26% |
| Q4 2021 | 2022-01-02 | $87.4M | $11.6M | +15.28% |
| Q3 2021 | 2021-10-03 | $81.5M | −$4.7M | −5.48% |
| Q2 2021 | 2021-07-04 | $79.8M | −$133,000 | −0.17% |
| Q1 2021 | 2021-04-04 | $79.2M | −$128.7M | −61.90% |
| Q4 2020 | 2021-01-03 | $75.9M | −$34.2M | −31.05% |
| Q3 2020 | 2020-10-04 | $86.3M | −$217.7M | −71.62% |
| Q2 2020 | 2020-07-05 | $79.9M | −$234.7M | −74.60% |
| Q1 2020 | 2020-04-05 | $207.8M | −$73.5M | −26.12% |
| Q4 2019 | 2019-12-29 | $110.0M | −$13.3M | −10.77% |
| Q3 2019 | 2019-09-29 | $304.0M | $219.8M | +261.22% |
| Q2 2019 | 2019-06-30 | $314.6M | $239.2M | +317.01% |
| Q1 2019 | 2019-03-31 | $281.3M | $210.7M | +298.48% |
| Q4 2018 | 2018-12-30 | $123.3M | — | — |
| Q3 2018 | 2018-09-30 | $84.2M | $16.9M | +25.18% |
| Q2 2018 | 2018-07-01 | $75.4M | $11.1M | +17.18% |
| Q1 2018 | 2018-04-01 | $70.6M | −$1.4M | −1.97% |
| Q3 2017 · Oct 1 | 2017-10-01 | $67.2M | $58,000 | +0.09% |
| Q2 2017 | 2017-07-02 | $64.4M | −$2.9M | −4.37% |
| Q1 2017 | 2017-04-02 | $72.0M | $6.4M | +9.77% |
| Q4 2016 | 2017-01-01 | $81.4M | $10.8M | +15.33% |
| Q3 2016 | 2016-10-02 | $67.2M | $511,000 | +0.77% |
| Q2 2016 | 2016-07-03 | $67.3M | −$705,000 | −1.04% |
| Q1 2016 | 2016-04-03 | $65.6M | $1.6M | +2.46% |
| Q4 2015 | 2016-01-03 | $70.6M | $5.9M | +9.09% |
| Q3 2015 | 2015-10-04 | $66.7M | −$9.7M | −12.68% |
| Q2 2015 | 2015-07-05 | $68.0M | $2.0M | +3.01% |
| Q1 2015 | 2015-04-05 | $64.0M | $1.4M | +2.19% |
| Q4 2014 | 2014-12-28 | $64.7M | — | — |
| Q3 2014 | 2014-09-28 | $76.3M | $20.6M | +36.92% |
| Q2 2014 | 2014-06-29 | $66.0M | −$2.5M | −3.70% |
| Q1 2014 | 2014-03-30 | $62.7M | $2.0M | +3.24% |
| Q3 2013 | 2013-09-29 | $55.8M | −$4.0M | −6.70% |
| Q2 2013 | 2013-06-30 | $68.6M | $12.4M | +21.99% |
| Q1 2013 | 2013-03-31 | $60.7M | −$9.5M | −13.57% |
| Q4 2012 | 2012-12-30 | $66.3M | −$120,000 | −0.18% |
| Q3 2012 | 2012-09-30 | $59.8M | −$2.8M | −4.49% |
| Q2 2012 | 2012-07-01 | $56.2M | −$5.3M | −8.65% |
| Q1 2012 | 2012-04-01 | $70.2M | $11.7M | +20.08% |
| Q4 2011 | 2012-01-01 | $66.5M | — | — |
| Q3 2011 | 2011-10-02 | $62.6M | $1.1M | +1.84% |
| Q2 2011 | 2011-07-03 | $61.5M | $2.9M | +4.90% |
| Q1 2011 | 2011-04-03 | $58.5M | — | — |
| Q3 2010 | 2010-10-03 | $61.4M | — | — |
| Q2 2010 | 2010-07-04 | $58.7M | — | — |
Interface operating expenses trends
Over the last five fiscal years, Interface's operating expenses decreased from $449.9M to $373.4M, a change of −$76.5M. The latest reported quarter, Q2 2026, shows $103.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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