Interface
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Interface's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $1,261,498,000. Profit margin reached 4%. Total operating expenses were $336,547,000.
Profit Margin
| 2012 | 932.02M | 5.94M | 0.64% |
|---|---|---|---|
| 2013 | 959.98M | 48.25M | 5.03% |
| 2014 | 1.00B | 24.80M | 2.47% |
| 2016 | 1.00B | 72.41M | 7.23% |
| 2017 | 996.44M | 53.24M | 5.34% |
| 2018 | 1.17B | 50.25M | 4.26% |
| 2019 | 1.34B | 79.2M | 5.9% |
| 2021 | 1.10B | -71.92M | -6.52% |
| 2022 | 1.20B | 55.23M | 4.6% |
| 2023 | 1.26B | 44.51M | 3.53% |
TILE Income Statement (2012 – 2023)
| 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.26B | 1.20B | 1.10B | 1.34B | 1.17B | 996.44M | 1.00B | 1.00B | 959.98M | 932.02M |
Cost of revenue | 820.42M | 767.66M | 692.68M | 817.57M | 755.21M | 610.42M | 618.97M | 663.87M | 618.88M | 614.84M |
Gross profit | 441.06M | 432.73M | 410.57M | 525.45M | 424.35M | 386.02M | 382.88M | 340.02M | 341.10M | 317.17M |
Operating exp. | ||||||||||
Research and development | 17M | 19.3M | 18.6M | 17.8M | 16.39M | 14M | 14.5M | 13.9M | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 336.54M | 324.31M | 333.22M | 381.60M | 327.44M | 268.87M | 269.29M | 257.34M | 252.43M | 231.35M |
Operating income | 104.52M | 104.79M | 66.45M | 130.90M | 76.37M | 109.84M | 113.59M | 70.29M | 95.63M | 64.64M |
Other income (expenses), net | -40.86M | -32.16M | -40.13M | -29.08M | -26.48M | -11.03M | -7.82M | -34.55M | 4.13M | -26.54M |
Income before tax | 63.65M | 72.63M | -79.42M | 101.81M | 54.99M | 100.53M | 105.76M | 35.74M | 69.00M | 38.10M |
Income tax expense | 19.13M | 17.39M | -7.49M | 22.61M | 4.73M | 47.29M | 33.34M | 10.93M | 20.74M | 15.20M |
Net income | 44.51M | 55.23M | -71.92M | 79.2M | 50.25M | 53.24M | 72.41M | 24.80M | 48.25M | 5.94M |
Earnings per share | ||||||||||
Basic EPS | 0.76 | 0.93 | -1.23 | 1.34 | 0.84 | 0.86 | 1.1 | 0.37 | 0.73 | 0.09 |
Diluted EPS | 0.75 | 0.93 | -1.23 | 1.34 | 0.84 | 0.86 | 1.1 | 0.37 | 0.73 | 0.09 |
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