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Interface, Inc. designs, produces, and sells modular carpet products in the United States, Canada, Latin America, Europe, Africa, Asia, and Australia. The company offers modular carpets; luxury vinyl tiles; modular resilient flooring products; rubber flooring; and carpet tiles used in commercial interiors, include offices, educational facilities, healthcare facilities, airports, hospitality spaces, retail spaces, and residential interiors. It also provides carpet replacement, installation, and maintenance services; and other products and services, including TacTiles carpet tile installation system and adhesives and products for carpet installation and maintenance, as well as project management services. The company sells its products under the Interface, FLOR, NORAPLAN, and NORAMENT brands through direct sales to end users and indirect sales through independent contractors, installers and distributors. Interface, Inc. was incorporated in 1973 and is headquartered in Atlanta, Georgia.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $1.4B | $197M | $116M | $122M | 18.1% | 5.4% | 33.5% |
| 2024 | $1.3B | $181M | $87M | $115M | 17.8% | 4.3% | 95.3% |
| 2023 | $1.3B | $142M | $45M | $116M | 10.5% | -2.8% | 127.6% |
| 2022 | $1.3B | $118M | $20M | $25M | 5.4% | - | - |
| 2021 | - | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 1,297.92 | 1,261.50 | 1,315.66 | 1,386.85 |
| Cost Of Revenue | - | 860.19 | 820.43 | 832.71 | 849.47 |
| Gross Profit | - | 437.73 | 441.07 | 482.95 | 537.38 |
| Operating Expense | - | 324.19 | 339.05 | 348.54 | 373.38 |
| Operating Income | - | 113.54 | 102.02 | 134.41 | 164 |
| EBITDA | - | 118.18 | 141.71 | 181.43 | 196.97 |
| EBIT | - | 71.85 | 95.44 | 136.76 | 156.40 |
| Pretax Income | - | 41.92 | 63.65 | 113.55 | 136.85 |
| Tax Provision | - | 22.36 | 19.14 | 26.61 | 20.75 |
| Net Income | - | 19.56 | 44.52 | 86.95 | 116.10 |
| Net Income Common Stockholders | - | 19.26 | 44.52 | 86.95 | 116.10 |
| Total Expenses | - | 1,184.38 | 1,159.48 | 1,181.25 | 1,222.86 |
| Interest Expense | - | 29.93 | 31.79 | 23.20 | 19.55 |
| Selling General And Administration | - | 324.19 | 339.05 | 348.54 | 373.38 |
| Normalized EBITDA | - | 156.33 | 139.21 | 181.43 | 196.97 |
| Normalized Income | - | 49.69 | 42.77 | 86.95 | 116.10 |
| Market Cap | 1,641.86 | 1,641.86 | 1,641.86 | 1,641.86 | 1,641.86 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Interface, Inc.this co. | TILE | $1.6B | 14.14↑ premium | 2.56 | 18.1% | 9.32 |
| Revolve Group, Inc. | RVLV | $1.8B | 29.99 | 3.07 | 12.0% | 19.01 |
| United Parks & Resorts Inc. | PRKS | $1.8B | 9.76 | -3.77 | -38.6% | 7.27 |
| Kohl's Corporation | KSS | $1.6B | 6.06 | 0.41 | 6.7% | 5.74 |
| Leggett & Platt, Incorporated | LEG | $1.6B | 6.57 |
| - |
| - |
| - |
| - |
| 1.51 |
| 23.0% |
| 5.39 |
| Dream Finders Homes, Inc. | DFH | $1.5B | 6.43 | 0.98 | 15.2% | 9.26 |
| Sally Beauty Holdings, Inc. | SBH | $1.5B | 7.40 | 1.83 | 24.7% | 6.70 |
| La-Z-Boy Incorporated | LZB | $1.5B | 14.67 | 1.43 | 9.8% | 5.98 |
| The RealReal, Inc. | REAL | $1.4B | - | -3.35 | 10.1% | 190.91 |
| Peer Median | - | 7.40 | 1.21 | 11.0% | 6.98 | |