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Interface, Inc. (TILE) Operating expenses

annual operating expenses:

$348.54M+$9.49M(+2.80%)
December 29, 2024

Summary

  • As of today (September 15, 2025), TILE annual total operating expenses is $348.54 million, with the most recent change of +$9.49 million (+2.80%) on December 29, 2024.
  • During the last 3 years, TILE annual operating expenses has risen by +$33.63 million (+10.68%).
  • TILE annual operating expenses is now -4.87% below its all-time high of $366.40 million, reached on December 29, 2019.

Performance

TILE Operating expenses Chart

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quarterly operating expenses:

$95.93M+$8.19M(+9.34%)
June 29, 2025

Summary

  • As of today (September 15, 2025), TILE quarterly total operating expenses is $95.93 million, with the most recent change of +$8.19 million (+9.34%) on June 29, 2025.
  • Over the past year, TILE quarterly operating expenses has increased by +$11.47 million (+13.58%).
  • TILE quarterly operating expenses is now -3.11% below its all-time high of $99.01 million, reached on March 31, 2019.

Performance

TILE quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

TILE Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+2.8%+13.6%
3 y3 years+10.7%+17.9%
5 y5 years-4.9%+24.6%

TILE Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+10.7%at high+21.0%
5 y5-year-4.9%+10.9%at high+45.3%
alltimeall time-4.9%+1728.5%-3.1%+452.8%

TILE Operating expenses History

DateAnnualQuarterly
Jun 2025
-
$95.93M(+9.3%)
Mar 2025
-
$87.74M(-7.5%)
Dec 2024
$348.54M(+2.8%)
$94.87M(+11.0%)
Sep 2024
-
$85.45M(+1.2%)
Jun 2024
-
$84.46M(-1.7%)
Mar 2024
-
$85.96M(+2.8%)
Dec 2023
$339.05M(+4.6%)
$83.60M(+5.5%)
Sep 2023
-
$79.27M(-7.3%)
Jun 2023
-
$85.52M(-0.8%)
Mar 2023
-
$86.25M(+8.1%)
Dec 2022
$324.19M(+2.9%)
$79.78M(-1.3%)
Sep 2022
-
$80.85M(-0.6%)
Jun 2022
-
$81.37M(+3.7%)
Mar 2022
-
$78.49M(-3.9%)
Dec 2021
$314.92M(+0.2%)
$81.65M(+5.4%)
Sep 2021
-
$77.44M(-3.6%)
Jun 2021
-
$80.33M(+3.1%)
Mar 2021
-
$77.90M(+18.0%)
Dec 2020
$314.23M(-14.2%)
$66.03M(-12.0%)
Sep 2020
-
$75.06M(-2.5%)
Jun 2020
-
$76.96M(-12.2%)
Mar 2020
-
$87.68M(-8.2%)
Dec 2019
$366.40M(+13.7%)
$95.48M(+4.4%)
Sep 2019
-
$91.41M(-4.5%)
Jun 2019
-
$95.70M(-3.3%)
Mar 2019
-
$99.01M(+3.2%)
Dec 2018
$322.15M(+19.8%)
$95.95M(+15.4%)
Sep 2018
-
$83.16M(+14.8%)
Jun 2018
-
$72.44M(+2.6%)
Mar 2018
-
$70.59M(-0.9%)
Dec 2017
$268.88M(+1.9%)
$71.22M(+5.3%)
Sep 2017
-
$67.63M(+4.3%)
Jun 2017
-
$64.85M(-0.5%)
Mar 2017
-
$65.17M(+2.1%)
Dec 2016
$263.92M(-2.0%)
$63.81M(-5.0%)
Sep 2016
-
$67.17M(-0.2%)
Jun 2016
-
$67.33M(+2.6%)
Mar 2016
-
$65.61M(-7.0%)
Dec 2015
$269.30M(+4.6%)
$70.57M(+5.9%)
Sep 2015
-
$66.66M(-2.0%)
Jun 2015
-
$68.03M(+6.2%)
Mar 2015
-
$64.03M(-1.0%)
Dec 2014
$257.35M(+1.9%)
$64.69M(+1.1%)
Sep 2014
-
$63.96M(-3.2%)
Jun 2014
-
$66.04M(+5.4%)
Mar 2014
-
$62.66M(-6.2%)
Dec 2013
$252.43M(+9.1%)
$66.83M(+4.6%)
Sep 2013
-
$63.92M(-0.8%)
Jun 2013
-
$64.43M(+12.5%)
Mar 2013
-
$57.26M(-9.4%)
Dec 2012
$231.36M(-13.9%)
$63.22M(+9.0%)
Sep 2012
-
$58.01M(-7.3%)
Jun 2012
-
$62.56M(+5.4%)
Mar 2012
-
$59.37M(-9.3%)
Dec 2011
$268.61M(+11.5%)
$65.49M(-5.2%)
Sep 2011
-
$69.09M(+0.7%)
Jun 2011
-
$68.64M(+5.0%)
Mar 2011
-
$65.40M(+1.7%)
Dec 2010
$240.90M(+10.3%)
$64.30M(+4.7%)
Sep 2010
-
$61.44M(+4.7%)
Jun 2010
-
$58.67M(+3.9%)
Mar 2010
-
$56.49M(-2.9%)
Dec 2009
$218.32M(-15.4%)
$58.20M(+8.8%)
Sep 2009
-
$53.49M(+2.3%)
Jun 2009
-
$52.26M(-3.9%)
Mar 2009
-
$54.37M(-8.1%)
Dec 2008
$258.20M(+4.8%)
$59.15M(-7.4%)
Sep 2008
-
$63.90M(-11.1%)
Jun 2008
-
$71.86M(+13.5%)
Mar 2008
-
$63.30M(-2.2%)
Dec 2007
$246.26M(+2.0%)
$64.70M(+2.4%)
Sep 2007
-
$63.18M(+6.5%)
Jun 2007
-
$59.33M(-7.3%)
Mar 2007
-
$64.03M(-0.8%)
DateAnnualQuarterly
Dec 2006
$241.54M(+8.5%)
$64.52M(+18.7%)
Sep 2006
-
$54.38M(-6.9%)
Jun 2006
-
$58.38M(+0.1%)
Mar 2006
-
$58.30M(+2.8%)
Dec 2005
$222.70M(+8.8%)
$56.69M(+1.2%)
Sep 2005
-
$56.03M(+0.0%)
Jun 2005
-
$56.01M(+3.8%)
Mar 2005
-
$53.97M(+2.1%)
Dec 2004
$204.62M(-11.5%)
$52.85M(+6.5%)
Sep 2004
-
$49.65M(-2.6%)
Jun 2004
-
$50.99M(-0.3%)
Mar 2004
-
$51.13M(-12.4%)
Dec 2003
$231.31M(+2.5%)
$58.40M(+2.1%)
Sep 2003
-
$57.20M(-2.5%)
Jun 2003
-
$58.67M(+2.9%)
Mar 2003
-
$57.04M(-22.1%)
Dec 2002
$225.57M(-15.5%)
$73.25M(+26.8%)
Sep 2002
-
$57.79M(+0.9%)
Jun 2002
-
$57.28M(+2.5%)
Mar 2002
-
$55.87M(-6.7%)
Dec 2001
$266.99M(-10.4%)
$59.85M(-6.3%)
Sep 2001
-
$63.85M(-10.7%)
Jun 2001
-
$71.48M(-0.5%)
Mar 2001
-
$71.81M(-4.0%)
Dec 2000
$297.95M(-2.2%)
$74.84M(-2.2%)
Sep 2000
-
$76.52M(+0.5%)
Jun 2000
-
$76.14M(+8.1%)
Mar 2000
-
$70.44M(-8.3%)
Dec 1999
$304.55M(-4.4%)
$76.81M(+1.5%)
Sep 1999
-
$75.64M(+0.3%)
Jun 1999
-
$75.40M(-1.7%)
Mar 1999
-
$76.70M(-382.1%)
Dec 1998
$318.50M(+13.0%)
-$27.19M(-133.7%)
Sep 1998
-
$80.69M(+4.0%)
Jun 1998
-
$77.58M(-3.8%)
Mar 1998
-
$80.62M(-10.6%)
Dec 1997
$281.75M(+17.9%)
$90.16M(+7.8%)
Sep 1997
-
$83.60M(+13.4%)
Jun 1997
-
$73.70M(+1.0%)
Mar 1997
-
$73.00M(-6.8%)
Dec 1996
$238.93M(+26.5%)
$78.30M(+5.7%)
Sep 1996
-
$74.10M(+15.4%)
Jun 1996
-
$64.20M(+11.7%)
Mar 1996
-
$57.50M(+1.1%)
Dec 1995
$188.88M(+10.9%)
$56.90M(+4.6%)
Sep 1995
-
$54.40M(+0.4%)
Jun 1995
-
$54.20M(+3.4%)
Mar 1995
-
$52.40M(-1.1%)
Dec 1994
$170.38M(+12.4%)
$53.00M(+15.7%)
Sep 1994
-
$45.80M(-9.5%)
Jun 1994
-
$50.60M(+12.9%)
Mar 1994
-
$44.80M(+0.2%)
Dec 1993
$151.58M(+1.4%)
$44.70M(-7.8%)
Sep 1993
-
$48.50M(+13.6%)
Jun 1993
-
$42.70M(+11.8%)
Mar 1993
-
$38.20M(-8.2%)
Dec 1992
$149.51M(-0.4%)
$41.60M(-5.0%)
Sep 1992
-
$43.80M(+1.9%)
Jun 1992
-
$43.00M(-1.1%)
Mar 1992
-
$43.50M(+9.6%)
Dec 1991
$150.10M(-2.1%)
$39.70M(-6.8%)
Sep 1991
-
$42.60M(-1.8%)
Jun 1991
-
$43.40M(-1.6%)
Mar 1991
-
$44.10M(-7.2%)
Dec 1990
$153.32M(+13.2%)
$47.50M(+6.5%)
Sep 1990
-
$44.60M(+6.7%)
Jun 1990
-
$41.80M(+2.0%)
Mar 1990
-
$41.00M
Dec 1989
$135.47M(+54.9%)
-
Dec 1988
$87.44M(+53.7%)
-
Dec 1987
$56.88M(+57.2%)
-
Dec 1986
$36.19M(+11.0%)
-
Dec 1985
$32.61M(+15.8%)
-
Dec 1984
$28.15M(+47.7%)
-
Dec 1983
$19.06M
-

FAQ

  • What is Interface, Inc. annual total operating expenses?
  • What is the all time high annual operating expenses for Interface, Inc.?
  • What is Interface, Inc. annual operating expenses year-on-year change?
  • What is Interface, Inc. quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Interface, Inc.?
  • What is Interface, Inc. quarterly operating expenses year-on-year change?

What is Interface, Inc. annual total operating expenses?

The current annual operating expenses of TILE is $348.54M

What is the all time high annual operating expenses for Interface, Inc.?

Interface, Inc. all-time high annual total operating expenses is $366.40M

What is Interface, Inc. annual operating expenses year-on-year change?

Over the past year, TILE annual total operating expenses has changed by +$9.49M (+2.80%)

What is Interface, Inc. quarterly total operating expenses?

The current quarterly operating expenses of TILE is $95.93M

What is the all time high quarterly operating expenses for Interface, Inc.?

Interface, Inc. all-time high quarterly total operating expenses is $99.01M

What is Interface, Inc. quarterly operating expenses year-on-year change?

Over the past year, TILE quarterly total operating expenses has changed by +$11.47M (+13.58%)
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