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Interface (TILE) Cost of goods sold

annual cost of goods sold:

$832.71M+$12.28M(+1.50%)
December 29, 2024

Summary

  • As of today (May 29, 2025), TILE annual cost of goods sold is $832.71 million, with the most recent change of +$12.28 million (+1.50%) on December 29, 2024.
  • During the last 3 years, TILE annual cost of goods sold has risen by +$65.05 million (+8.47%).
  • TILE annual cost of goods sold is now -3.19% below its all-time high of $860.19 million, reached on December 1, 2022.

Performance

1-year change

+1.5%

3-year change

+8.47%

5-year change

+2.8%

15-year change

+36.42%

TILE Cost of goods sold Chart

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Highlights

Sector rank

54.78%
TILE annual cost of goods sold is higher than 54.78% of companies in Consumer Cyclical sector

Range

All-time high

$860.19M
TILE annual cost of goods sold is currently -3.19% below its historical high of $860.19 million

3-year low

$767.66M
TILE annual cost of goods sold is currently +8.47% above its 3-year low

Earnings dates

Last annual earnings report date

Dec 29, 2024
TILE previous annual earnings announcement was published on Dec 29, 2024

Next annual earnings report date

N/A
TILE next annual earnings announcement has not yet been scheduled

OtherTILEincome statement metrics

Annual total expenses

$1.18B
TILE annual total expenses is $1.18 billion

annual operating expenses

$348.54M
TILE annual total operating expenses is $348.54 million

annual SGA

$348.54M
TILE annual SGA is $348.54 million

annual D&A

$44.67M
TILE annual depreciation & amortization is $44.67 million

quarterly cost of goods sold:

$186.45M-$26.25M(-12.34%)
March 30, 2025

Summary

  • As of today (May 29, 2025), TILE quarterly cost of goods sold is $186.45 million, with the most recent change of -$26.25 million (-12.34%) on March 30, 2025.
  • Over the past year, TILE quarterly cost of goods sold has increased by +$7.11 million (+3.97%).
  • TILE quarterly cost of goods sold is now -29.37% below its all-time high of $263.97 million, reached on December 28, 2003.

Performance

3-month change

-12.34%

1-year change

+3.97%

3-year change

+2.9%

5-year change

+7.24%

TILE quarterly cost of goods sold Chart

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Highlights

Sector rank

49.81%
TILE quarterly cost of goods sold is higher than 49.81% of companies in Consumer Cyclical sector

Range

All-time high

$263.97M
TILE quarterly cost of goods sold is currently -29.37% below its historical high of $263.97 million

3-year low

$179.34M
TILE quarterly cost of goods sold is currently +3.97% above its 3-year low

Earnings dates

Last quarterly earnings report date

Mar 30, 2025
TILE previous earnings announcement was published on Mar 30, 2025

Next quarterly earnings report date

Aug 1, 2025
TILE next earnings announcement is scheduled for Aug 1, 2025

OtherTILEincome statement metrics

Quarterly total expenses

$274.19M
TILE quarterly total expenses is $274.19 million

quarterly operating expenses

$87.74M
TILE quarterly total operating expenses is $87.74 million

quarterly SGA

$87.74M
TILE quarterly SGA is $87.74 million

quarterly D&A

$10.66M
TILE quarterly depreciation & amortization is $10.66 million

TTM cost of goods sold:

$839.82M+$7.11M(+0.85%)
March 30, 2025

Summary

  • As of today (May 29, 2025), TILE TTM cost of goods sold is $839.82 million, with the most recent change of +$7.11 million (+0.85%) on March 30, 2025.
  • Over the past year, TILE TTM cost of goods sold has increased by +$39.97 million (+5.00%).
  • TILE TTM cost of goods sold is now -4.45% below its all-time high of $878.90 million, reached on March 1, 2023.

Performance

3-month change

+0.85%

1-year change

+5%

3-year change

+6.09%

5-year change

+4.62%

TILE TTM cost of goods sold Chart

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Highlights

Sector rank

50.76%
TILE TTM cost of goods sold is higher than 50.76% of companies in Consumer Cyclical sector

Range

All-time high

$878.90M
TILE TTM cost of goods sold is currently -4.45% below its historical high of $878.90 million

3-year low

$791.65M
TILE TTM cost of goods sold is currently +6.09% above its 3-year low

Earnings dates

Last quarterly earnings report date

Mar 30, 2025
TILE previous earnings announcement was published on Mar 30, 2025

Next quarterly earnings report date

Aug 1, 2025
TILE next earnings announcement is scheduled for Aug 1, 2025

OtherTILEincome statement metrics

Annual total expenses

$1.18B
TILE annual total expenses is $1.18 billion

annual operating expenses

$348.54M
TILE annual total operating expenses is $348.54 million

TTM SGA

$1.56B
TILE TTM SGA is $1.56 billion

TTM D&A

$44.41M
TILE TTM depreciation & amortization is $44.41 million

Cost of goods sold Formula

COGS = Beginning Inventory + Purchases − Ending Inventory

annual cost of goods sold

$832.71M
TILE annual cost of goods sold is $832.71 million

annual inventory

$260.58M
TILE annual inventory is $260.58 million

TILE Cost of goods sold Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+1.5%+4.0%+5.0%
3 y3 years+8.5%+2.9%+6.1%
5 y5 years+2.8%+7.2%+4.6%

TILE Cost of goods sold Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-3.2%+8.5%-19.0%+4.0%-4.5%+6.1%
5 y5-year-3.2%+20.2%-19.0%+18.6%-4.5%+24.2%
alltimeall time-3.2%+1122.8%-29.4%+580.5%-4.5%+761.4%

TILE Cost of goods sold History

DateAnnualQuarterlyTTM
Mar 2025
-
$186.45M(-12.3%)
$839.82M(+0.9%)
Dec 2024
$832.71M(+1.5%)
$212.71M(-1.8%)
$832.71M(+1.3%)
Sep 2024
-
$216.65M(-3.3%)
$821.97M(+2.0%)
Jun 2024
-
$224.02M(+24.9%)
$806.07M(+0.8%)
Mar 2024
-
$179.34M(-11.2%)
$799.85M(-2.5%)
Dec 2023
$820.43M(-4.6%)
$201.97M(+0.6%)
$820.43M(-3.3%)
Sep 2023
-
$200.75M(-7.8%)
$848.58M(-2.1%)
Jun 2023
-
$217.80M(+8.9%)
$866.80M(-1.4%)
Mar 2023
-
$199.92M(-13.1%)
$878.90M(+2.2%)
Dec 2022
$860.19M(+12.1%)
$230.11M(+5.1%)
$860.19M(+1.4%)
Sep 2022
-
$218.97M(-4.8%)
$848.34M(+1.5%)
Jun 2022
-
$229.90M(+26.9%)
$835.75M(+5.6%)
Mar 2022
-
$181.20M(-17.0%)
$791.65M(+3.1%)
Dec 2021
$767.66M(+10.8%)
$218.27M(+5.8%)
$767.66M(+5.2%)
Sep 2021
-
$206.38M(+11.1%)
$729.54M(+4.3%)
Jun 2021
-
$185.79M(+18.2%)
$699.63M(+3.5%)
Mar 2021
-
$157.22M(-12.7%)
$676.05M(-2.4%)
Dec 2020
$692.69M(-14.5%)
$180.14M(+2.1%)
$692.69M(-3.0%)
Sep 2020
-
$176.48M(+8.8%)
$714.06M(-4.6%)
Jun 2020
-
$162.21M(-6.7%)
$748.19M(-6.8%)
Mar 2020
-
$173.86M(-13.7%)
$802.75M(-0.9%)
Dec 2019
$810.06M(+8.1%)
$201.51M(-4.3%)
$810.06M(-1.0%)
Sep 2019
-
$210.61M(-2.8%)
$818.40M(-0.9%)
Jun 2019
-
$216.78M(+19.7%)
$826.17M(+5.4%)
Mar 2019
-
$181.17M(-13.7%)
$783.88M(+4.6%)
Dec 2018
$749.69M(+22.8%)
$209.85M(-3.9%)
$749.69M(+6.4%)
Sep 2018
-
$218.38M(+25.2%)
$704.27M(+9.2%)
Jun 2018
-
$174.48M(+18.7%)
$644.78M(+3.3%)
Mar 2018
-
$146.98M(-10.6%)
$624.10M(+2.2%)
Dec 2017
$610.42M(+3.5%)
$164.43M(+3.5%)
$610.42M(+2.5%)
Sep 2017
-
$158.89M(+3.3%)
$595.53M(+0.6%)
Jun 2017
-
$153.80M(+15.4%)
$592.07M(+0.8%)
Mar 2017
-
$133.30M(-10.9%)
$587.35M(-0.4%)
Dec 2016
$589.97M(-4.7%)
$149.54M(-3.8%)
$589.97M(+0.2%)
Sep 2016
-
$155.43M(+4.3%)
$588.83M(-0.2%)
Jun 2016
-
$149.08M(+9.7%)
$590.12M(-2.2%)
Mar 2016
-
$135.92M(-8.4%)
$603.42M(-2.5%)
Dec 2015
$618.97M(-6.8%)
$148.40M(-5.3%)
$618.97M(-5.0%)
Sep 2015
-
$156.72M(-3.5%)
$651.31M(-1.8%)
Jun 2015
-
$162.38M(+7.2%)
$663.19M(-1.2%)
Mar 2015
-
$151.47M(-16.2%)
$671.04M(+1.1%)
Dec 2014
$663.88M(+7.3%)
$180.74M(+7.2%)
$663.88M(+3.3%)
Sep 2014
-
$168.60M(-1.0%)
$642.96M(+0.9%)
Jun 2014
-
$170.24M(+18.0%)
$637.06M(+2.1%)
Mar 2014
-
$144.31M(-9.7%)
$624.07M(+0.8%)
Dec 2013
$618.88M(+0.7%)
$159.82M(-1.8%)
$618.88M(-0.8%)
Sep 2013
-
$162.69M(+3.5%)
$623.56M(+0.4%)
Jun 2013
-
$157.25M(+13.0%)
$620.87M(+1.0%)
Mar 2013
-
$139.12M(-15.4%)
$614.46M(-0.1%)
Dec 2012
$614.84M(-0.6%)
$164.50M(+2.8%)
$614.84M(-0.0%)
Sep 2012
-
$160.00M(+6.1%)
$614.95M(-0.2%)
Jun 2012
-
$150.84M(+8.1%)
$616.48M(-3.4%)
Mar 2012
-
$139.50M(-15.3%)
$638.50M(-2.9%)
Dec 2011
$618.30M(+12.6%)
$164.60M(+1.9%)
$657.48M(+11.7%)
Sep 2011
-
$161.54M(-6.6%)
$588.54M(-0.3%)
Jun 2011
-
$172.87M(+9.1%)
$590.25M(+4.7%)
Mar 2011
-
$158.47M(+65.6%)
$563.84M(+2.7%)
Dec 2010
$549.18M(-4.8%)
$95.67M(-41.4%)
$549.18M(-9.4%)
Sep 2010
-
$163.24M(+11.5%)
$606.10M(+2.9%)
Jun 2010
-
$146.45M(+1.8%)
$588.81M(+0.7%)
Mar 2010
-
$143.82M(-5.7%)
$584.55M(+1.3%)
Dec 2009
$576.87M(-18.8%)
$152.59M(+4.5%)
$576.87M(-2.9%)
Sep 2009
-
$145.95M(+2.6%)
$593.89M(-5.9%)
Jun 2009
-
$142.19M(+4.4%)
$631.45M(-7.0%)
Mar 2009
-
$136.14M(-19.7%)
$678.97M(-4.4%)
Dec 2008
$710.30M(+0.9%)
$169.61M(-7.6%)
$710.30M(-2.7%)
Sep 2008
-
$183.51M(-3.3%)
$729.90M(+0.3%)
Jun 2008
-
$189.71M(+13.3%)
$727.93M(+2.4%)
Mar 2008
-
$167.47M(-11.5%)
$710.96M(+1.0%)
Dec 2007
$703.75M(+16.6%)
$189.21M(+4.2%)
$703.75M(+2.6%)
Sep 2007
-
$181.54M(+5.1%)
$686.10M(+4.1%)
Jun 2007
-
$172.74M(+7.8%)
$658.87M(+4.0%)
Mar 2007
-
$160.26M(-6.6%)
$633.61M(-1.8%)
DateAnnualQuarterlyTTM
Dec 2006
$603.55M(+14.4%)
$171.56M(+11.2%)
$644.99M(+28.8%)
Sep 2006
-
$154.31M(+4.6%)
$500.83M(-2.5%)
Jun 2006
-
$147.48M(-14.1%)
$513.88M(-4.1%)
Mar 2006
-
$171.65M(+526.5%)
$535.72M(+1.5%)
Dec 2005
$527.65M(-14.4%)
$27.40M(-83.6%)
$527.65M(-20.6%)
Sep 2005
-
$167.36M(-1.2%)
$664.68M(+1.5%)
Jun 2005
-
$169.32M(+3.5%)
$654.62M(+3.1%)
Mar 2005
-
$163.58M(-0.5%)
$634.66M(+3.0%)
Dec 2004
$616.30M(-8.1%)
$164.43M(+4.5%)
$616.30M(-13.9%)
Sep 2004
-
$157.30M(+5.3%)
$715.83M(+2.2%)
Jun 2004
-
$149.35M(+2.9%)
$700.67M(-2.7%)
Mar 2004
-
$145.21M(-45.0%)
$720.41M(-1.3%)
Dec 2003
$670.53M(+1.6%)
$263.97M(+85.7%)
$729.71M(+18.7%)
Sep 2003
-
$142.14M(-15.9%)
$614.93M(-4.6%)
Jun 2003
-
$169.09M(+9.4%)
$644.36M(-0.3%)
Mar 2003
-
$154.51M(+3.6%)
$646.34M(-1.0%)
Dec 2002
$659.91M(-11.6%)
$149.19M(-13.0%)
$652.90M(+2.1%)
Sep 2002
-
$171.56M(+0.3%)
$639.48M(-2.6%)
Jun 2002
-
$171.07M(+6.2%)
$656.49M(-4.8%)
Mar 2002
-
$161.08M(+18.7%)
$689.80M(-7.6%)
Dec 2001
$746.32M(-11.7%)
$135.76M(-28.0%)
$746.32M(-5.6%)
Sep 2001
-
$188.58M(-7.7%)
$790.19M(-5.5%)
Jun 2001
-
$204.39M(-6.1%)
$836.57M(-2.5%)
Mar 2001
-
$217.59M(+21.1%)
$858.36M(+1.5%)
Dec 2000
$845.32M(+5.6%)
$179.62M(-23.6%)
$845.32M(+1.2%)
Sep 2000
-
$234.96M(+3.9%)
$835.03M(+3.1%)
Jun 2000
-
$226.18M(+10.6%)
$809.97M(+2.1%)
Mar 2000
-
$204.55M(+20.8%)
$793.59M(-0.8%)
Dec 1999
$800.34M(-0.6%)
$169.34M(-19.3%)
$800.34M(+0.2%)
Sep 1999
-
$209.90M(+0.0%)
$798.67M(-0.6%)
Jun 1999
-
$209.80M(-0.7%)
$803.77M(-0.2%)
Mar 1999
-
$211.30M(+26.0%)
$805.17M(+0.0%)
Dec 1998
$805.07M(+12.3%)
$167.67M(-22.0%)
$804.97M(-2.7%)
Sep 1998
-
$215.00M(+1.8%)
$827.23M(+3.5%)
Jun 1998
-
$211.20M(+0.0%)
$799.43M(+4.7%)
Mar 1998
-
$211.10M(+11.1%)
$763.73M(+6.5%)
Dec 1997
$717.13M(+10.5%)
$189.93M(+1.5%)
$717.03M(+1.2%)
Sep 1997
-
$187.20M(+6.7%)
$708.80M(+1.1%)
Jun 1997
-
$175.50M(+6.8%)
$701.00M(+3.1%)
Mar 1997
-
$164.40M(-9.5%)
$679.70M(+4.7%)
Dec 1996
$649.20M(+24.2%)
$181.70M(+1.3%)
$649.20M(+8.4%)
Sep 1996
-
$179.40M(+16.3%)
$598.90M(+8.5%)
Jun 1996
-
$154.20M(+15.2%)
$552.10M(+4.0%)
Mar 1996
-
$133.90M(+1.9%)
$531.10M(+1.6%)
Dec 1995
$522.70M(+9.8%)
$131.40M(-0.9%)
$522.80M(+0.2%)
Sep 1995
-
$132.60M(-0.5%)
$521.70M(+1.4%)
Jun 1995
-
$133.20M(+6.1%)
$514.60M(+2.9%)
Mar 1995
-
$125.60M(-3.6%)
$500.30M(+4.2%)
Dec 1994
$475.90M(+18.1%)
$130.30M(+3.8%)
$480.20M(+3.5%)
Sep 1994
-
$125.50M(+5.6%)
$463.80M(+4.3%)
Jun 1994
-
$118.90M(+12.7%)
$444.50M(+5.3%)
Mar 1994
-
$105.50M(-7.4%)
$422.20M(+4.3%)
Dec 1993
$402.80M(+5.5%)
$113.90M(+7.3%)
$404.80M(+4.5%)
Sep 1993
-
$106.20M(+9.9%)
$387.30M(+3.8%)
Jun 1993
-
$96.60M(+9.6%)
$373.10M(+0.5%)
Mar 1993
-
$88.10M(-8.6%)
$371.20M(-2.8%)
Dec 1992
$381.80M(+2.1%)
$96.40M(+4.8%)
$381.70M(-0.5%)
Sep 1992
-
$92.00M(-2.9%)
$383.50M(+1.7%)
Jun 1992
-
$94.70M(-4.0%)
$377.20M(+0.8%)
Mar 1992
-
$98.60M(+0.4%)
$374.10M(+0.1%)
Dec 1991
$374.00M(-3.9%)
$98.20M(+14.6%)
$373.90M(-1.6%)
Sep 1991
-
$85.70M(-6.4%)
$379.90M(-1.8%)
Jun 1991
-
$91.60M(-6.9%)
$387.00M(-0.8%)
Mar 1991
-
$98.40M(-5.6%)
$390.00M(+0.2%)
Dec 1990
$389.10M(+6.5%)
$104.20M(+12.3%)
$389.10M(+36.6%)
Sep 1990
-
$92.80M(-1.9%)
$284.90M(+48.3%)
Jun 1990
-
$94.60M(-3.0%)
$192.10M(+97.0%)
Mar 1990
-
$97.50M
$97.50M
Dec 1989
$365.20M(+45.0%)
-
-
Dec 1988
$251.90M(+11.8%)
-
-
Dec 1987
$225.40M(+166.4%)
-
-
Dec 1986
$84.60M(+9.9%)
-
-
Dec 1985
$77.00M(+13.1%)
-
-
Dec 1984
$68.10M
-
-

FAQ

  • What is Interface annual cost of goods sold?
  • What is the all time high annual cost of goods sold for Interface?
  • What is Interface annual cost of goods sold year-on-year change?
  • What is Interface quarterly cost of goods sold?
  • What is the all time high quarterly cost of goods sold for Interface?
  • What is Interface quarterly cost of goods sold year-on-year change?
  • What is Interface TTM cost of goods sold?
  • What is the all time high TTM cost of goods sold for Interface?
  • What is Interface TTM cost of goods sold year-on-year change?

What is Interface annual cost of goods sold?

The current annual cost of goods sold of TILE is $832.71M

What is the all time high annual cost of goods sold for Interface?

Interface all-time high annual cost of goods sold is $860.19M

What is Interface annual cost of goods sold year-on-year change?

Over the past year, TILE annual cost of goods sold has changed by +$12.28M (+1.50%)

What is Interface quarterly cost of goods sold?

The current quarterly cost of goods sold of TILE is $186.45M

What is the all time high quarterly cost of goods sold for Interface?

Interface all-time high quarterly cost of goods sold is $263.97M

What is Interface quarterly cost of goods sold year-on-year change?

Over the past year, TILE quarterly cost of goods sold has changed by +$7.11M (+3.97%)

What is Interface TTM cost of goods sold?

The current TTM cost of goods sold of TILE is $839.82M

What is the all time high TTM cost of goods sold for Interface?

Interface all-time high TTM cost of goods sold is $878.90M

What is Interface TTM cost of goods sold year-on-year change?

Over the past year, TILE TTM cost of goods sold has changed by +$39.97M (+5.00%)
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