INTERFACE INC (TILE) Operating Margin
- Operating margin · 12 months: Value 13.60%; Formula and calculation Operating income / revenue. Period ending 2026-07-05..
Operating margin
Overview →Financial period ending 2026-07-05; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 13.60% | Operating income / revenue. Period ending 2026-07-05. $195.97M ÷ $1.44B × 100 ≈ 13.60% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 195.97M USD | Operating Income (Loss) |
| Revenue | 1.44B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 857.41M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 387.28M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-07-05 | $195.97M | $1.44B | $857.41M | (m) | $387.28M | 13.60% |
| 2026-04-05 | $173.10M | $1.42B | $867.34M | (m) | $380.04M | 12.19% |
| 2025-12-28 | $164.00M | $1.39B | $849.47M | $16.10M | $373.38M | 11.82% |
| 2025-09-28 | $158.27M | $1.37B | $847.59M | (m) | $366.61M | 11.53% |
| 2025-06-29 | $147.08M | $1.35B | $843.35M | (m) | $361.79M | 10.88% |
| 2025-03-30 | $133.19M | $1.32B | $839.82M | (m) | $350.32M | 10.06% |
| 2024-12-29 | $134.41M | $1.32B | $832.71M | $15.10M | $348.54M | 10.22% |
| 2024-09-29 | $139.92M | $1.31B | $821.97M | (m) | $343.87M | 10.72% |
| 2024-06-30 | $128.73M | $1.27B | $806.07M | (m) | $337.69M | 10.12% |
| 2024-03-31 | $119.49M | $1.26B | $799.85M | (m) | $338.75M | 9.52% |
| 2023-12-31 | $104.52M | $1.26B | $820.43M | $17.00M | $339.05M | 8.29% |
| 2023-10-01 | $54.78M | $1.27B | $848.58M | (m) | $334.53M | 4.31% |
| 2023-07-02 | $51.84M | $1.29B | $866.80M | (m) | $336.10M | 4.02% |
| 2023-04-02 | $57.45M | $1.31B | $878.90M | (m) | $331.95M | 4.40% |
| 2023-01-01 | $75.40M | $1.30B | $860.19M | $19.10M | $324.19M | 5.81% |
| 2022-10-02 | $123.92M | $1.30B | $848.34M | (m) | $328.16M | 9.52% |
| 2022-07-03 | $120.65M | $1.29B | $835.75M | (m) | $325.05M | 9.37% |
| 2022-04-03 | $115.35M | $1.24B | $791.65M | (m) | $323.50M | 9.34% |
| 2022-01-02 | $104.80M | $1.20B | $767.66M | $19.30M | $324.31M | 8.73% |
| 2021-10-03 | $91.82M | $1.14B | $729.54M | (m) | $314.19M | 8.07% |
| 2021-07-04 | $82.92M | $1.10B | $699.63M | (m) | $324.62M | 7.51% |
| 2021-04-04 | $71.09M | $1.07B | $676.05M | (m) | $324.85M | 6.65% |
| 2021-01-03 | $-39.29M | $1.10B | $692.69M | $18.60M | $333.23M | -3.56% |
| 2020-10-04 | $-32.29M | (m) | $721.57M | (m) | $346.14M | (m) |
| 2020-07-05 | $-4.50M | (m) | $755.70M | (m) | $351.37M | (m) |
| 2020-04-05 | $21.00M | (m) | $810.27M | (m) | $369.15M | (m) |
| 2019-12-29 | $130.90M | $1.34B | $817.58M | $17.80M | $381.60M | 9.75% |
| 2019-09-29 | $106.86M | (m) | $829.17M | (m) | $383.37M | (m) |
| 2019-06-30 | $78.97M | (m) | $834.96M | (m) | $376.12M | (m) |
| 2019-03-31 | $69.78M | (m) | $790.52M | (m) | $355.87M | (m) |
| 2018-12-30 | $76.38M | (m) | $755.22M | $16.40M | $327.45M | (m) |
| 2018-09-30 | $101.71M | (m) | $704.27M | (m) | $302.74M | (m) |
| 2018-07-01 | $117.23M | (m) | $644.78M | (m) | $285.82M | (m) |
| 2018-04-01 | $117.04M | (m) | $624.10M | (m) | $274.76M | (m) |
| 2017-12-31 | $109.84M | $996.44M | $610.42M | $14.00M | $268.88M | 11.02% |
| 2017-10-01 | $85.65M | $969.74M | $595.53M | (m) | $261.47M | 8.83% |
| 2017-07-02 | $80.48M | $960.66M | $592.07M | (m) | $261.01M | 8.38% |
| 2017-04-02 | $79.24M | $957.16M | $587.35M | (m) | $263.49M | 8.28% |
| 2017-01-01 | $84.94M | $958.62M | $589.97M | $14.30M | $263.92M | 8.86% |
| 2016-10-02 | $106.24M | $965.75M | $588.83M | (m) | $270.68M | 11.00% |
| 2016-07-03 | $111.80M | $972.08M | $590.12M | (m) | $270.16M | 11.50% |
| 2016-04-03 | $113.22M | $987.51M | $603.42M | (m) | $270.87M | 11.47% |
| 2016-01-03 | $113.59M | $1.00B | $618.97M | $14.50M | $269.30M | 11.34% |
| 2015-10-04 | $112.59M | $1.03B | $651.31M | (m) | $263.42M | 10.96% |
| 2015-07-05 | $88.54M | $1.02B | $663.19M | (m) | $260.71M | 8.64% |
| 2015-04-05 | $79.67M | $1.02B | $671.04M | (m) | $258.72M | 7.80% |
| 2014-12-28 | $70.30M | $1.00B | $663.88M | $13.90M | $257.35M | 7.00% |
| 2014-09-28 | $75.62M | $983.50M | $642.96M | (m) | $259.49M | 7.69% |
| 2014-06-29 | $96.20M | $985.75M | $637.06M | (m) | $259.45M | 9.76% |
| 2014-03-30 | $93.66M | $968.61M | $624.07M | (m) | $257.83M | 9.67% |
| 2013-12-29 | $95.63M | $959.99M | $618.88M | $12.60M | $252.43M | 9.96% |
| 2013-09-29 | $82.40M | $957.89M | $623.56M | (m) | $248.83M | 8.60% |
| 2013-06-30 | $77.66M | $946.31M | $620.87M | (m) | $242.93M | 8.21% |
| 2013-03-31 | $78.34M | $932.37M | $614.46M | (m) | $234.72M | 8.40% |
| 2012-12-30 | $64.65M | $932.02M | $614.84M | $12.40M | $231.36M | 6.94% |
| 2012-09-30 | $60.14M | $953.33M | $635.32M | (m) | $233.62M | 6.31% |
| 2012-07-01 | $62.15M | $1.03B | $690.23M | (m) | $256.50M | 6.03% |
| 2012-04-01 | $66.25M | $1.04B | $693.08M | (m) | $262.58M | 6.34% |
| 2012-01-01 | $87.26M | $1.06B | $695.00M | (m) | $268.61M | 8.26% |
| 2011-10-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-07-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-04-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-01-02 | $92.73M | $961.83M | $625.07M | (m) | $240.90M | 9.64% |
| 2010-10-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-07-04 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-01-03 | $62.99M | $859.89M | $576.87M | (m) | $218.32M | 7.33% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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