Interface Statements
TI
Data from Interface`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
01 Nov, 2024
Expected release date:
—
Interface Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
346.63
19.6 %
100
224.02
64.6
122.61
11.1 %
35.4
—
0
84.462
24.4
84.462
-1.7 %
24.4
38.151
56.1 %
11
-6.173
-1.8
-0.832
-0.2
31.146
63.9 %
9
8.588
2.5
22.449
60.3 %
6.5
0.382
58.692
289.74
-10.9 %
100
179.34
61.9
110.41
-10.4 %
38.1
—
0
85.959
29.7
85.959
-2.3 %
29.7
24.446
-30.5 %
8.4
-6.423
-2.2
0.976
0.3
18.999
-29.5 %
6.6
4.82
1.7
14.006
-27.5 %
4.8
0.239
58.697
325.12
4.5 %
100
201.97
62.1
123.15
11.7 %
37.9
—
0
88
27.1
88
11 %
27.1
35.152
13.4 %
10.8
-6.801
-2.09
-1.407
-0.4
26.944
67.4 %
8.3
7.389
2.3
19.313
97.1 %
5.9
0.329
58.641
311
-5.6 %
100
200.7
64.5
110.3
-1.3 %
35.5
—
0
79.3
25.5
79.3
-7.3 %
25.5
31
17.9 %
10
-8.2
-2.6
-6.7
-2.2
16.1
-23.7 %
5.2
6.2
2
9.8
-37.2 %
3.2
0.17
58.3
329.6
11.4 %
100
217.8
66.1
111.8
16.6 %
33.9
—
0
85.5
25.9
85.5
-0.9 %
25.9
26.3
174 %
8
-8.3
-2.5
0.5
0.2
21.1
4320 %
6.4
5.3
1.6
15.6
2328.6 %
4.7
0.27
58.2
295.8
-11.9 %
100
199.9
67.6
95.9
-9 %
32.4
—
0
86.3
29.2
86.3
3.5 %
29.2
9.6
-56.4 %
3.2
-8.5
-2.9
-1.5
-0.5
-0.5
98 %
-0.2
0.2
0.07
-0.7
97.1 %
-0.2
-0.01
58.1
335.6
2.4 %
100
230.1
68.6
105.4
-3.1 %
31.4
—
0
83.5
24.9
83.4
3.2 %
24.9
22
-21.1 %
6.6
-8.1
-2.4
-1.9
-0.6
-24.6
-221.8 %
-7.3
—
0
-24.2
-275.4 %
-7.2
-0.42
58.2
327.8
-5.4 %
100
219
66.8
108.8
-6.8 %
33.2
—
0
80.8
24.6
80.8
-0.7 %
24.6
27.9
-21 %
8.5
-7.7
-2.3
-0.1
-0.03
20.2
-22 %
6.2
6.1
1.9
13.8
-16.4 %
4.2
0.24
58.7
346.6
20.3 %
100
229.9
66.3
116.7
9.3 %
33.7
—
0
81.4
23.5
81.4
3.7 %
23.5
35.3
24.7 %
10.2
-7.2
-2.08
-1.4
-0.4
25.9
27 %
7.5
9.1
2.6
16.5
26 %
4.8
0.28
59.4
288
-15.2 %
100
181.2
62.9
106.8
-12 %
37.1
—
0
78.5
27.3
78.5
-7.6 %
27.3
28.3
-22 %
9.8
-6.9
-2.4
-0.2
-0.07
20.4
-22.4 %
7.1
7.1
2.5
13.1
-39.9 %
4.5
0.22
59.3
339.6
8.6 %
100
218.3
64.3
121.4
14.2 %
35.7
—
0
85
25
85
9.8 %
25
36.3
25.6 %
10.7
-7.4
-2.2
-0.3
-0.09
26.3
62.3 %
7.7
4.4
1.3
21.8
98.2 %
6.4
0.37
59.1
312.7
6.1 %
100
206.4
66
106.3
-2.5 %
34
—
0
77.4
24.8
77.4
-3.7 %
24.8
28.9
1 %
9.2
-7.7
-2.5
-0.9
-0.3
16.2
-23.9 %
5.2
5.2
1.7
11
-29 %
3.5
0.19
59.1
294.8
16.4 %
100
185.8
63
109
13.5 %
37
—
0
80.3
27.2
80.4
3.2 %
27.3
28.6
57.1 %
9.7
-7.3
-2.5
-0.6
-0.2
21.3
139.3 %
7.2
5.8
2
15.5
124.6 %
5.3
0.26
59
253.3
-8.5 %
100
157.2
62.1
96
-0.8 %
37.9
—
0
77.9
30.8
77.9
0.6 %
30.8
18.2
-6.7 %
7.2
-7.3
-2.9
-0.7
-0.3
8.9
39.1 %
3.5
2
0.8
6.9
-64.8 %
2.7
0.12
58.7
276.9
-0.6 %
100
180.1
65
96.8
-5.3 %
35
—
0
77.3
27.9
77.4
-12.2 %
28
19.5
39.3 %
7
-13.2
-4.8
-1.3
-0.5
6.4
-14.7 %
2.3
-13.2
-4.8
19.6
232.2 %
7.1
0.33
58.7
278.6
7.4 %
100
176.5
63.4
102.2
5 %
36.7
—
0
88.2
31.7
88.2
10.1 %
31.7
14
-18.6 %
5
-5.4
-1.9
-2.9
-1.04
7.5
2.7 %
2.7
1.6
0.6
5.9
25.5 %
2.1
0.1
58.6
259.5
-10 %
100
162.2
62.5
97.3
-14.9 %
37.5
—
0
80.1
30.9
80.1
-8.7 %
30.9
17.2
-35.3 %
6.6
-5
-1.9
-5.1
-2
7.3
107.3 %
2.8
2.6
1
4.7
104.6 %
1.8
0.08
58.5
288.2
-15.1 %
100
173.9
60.3
114.3
-20.2 %
39.7
—
0
87.7
30.4
87.7
-14.8 %
30.4
26.6
-33.8 %
9.2
-5.6
-1.9
-1.5
-0.5
-100.6
-570.1 %
-34.9
1.5
0.5
-102.2
-723.2 %
-35.5
-1.75
58.5
339.5
-2.6 %
100
196.3
57.8
143.2
5.4 %
42.2
—
0
103
30.3
102.9
12.6 %
30.3
40.2
-9.5 %
11.8
-5.5
-1.6
-1.1
-0.3
21.4
-40.7 %
6.3
4.9
1.4
16.4
-37.4 %
4.8
0.28
58.4
348.4
-2.5 %
100
212.6
61
135.8
-3.5 %
39
—
0
91.4
26.2
91.4
-6.5 %
26.2
44.4
3.5 %
12.7
-6.6
-1.9
-1
-0.3
36.1
0.8 %
10.4
9.9
2.8
26.2
-11.2 %
7.5
0.45
58.4
357.5
20.1 %
100
216.8
60.6
140.7
20.8 %
39.4
—
0
97.8
27.4
97.8
-2.3 %
27.4
42.9
161.6 %
12
-6.8
-1.9
-0.3
-0.08
35.8
316.3 %
10
6.3
1.8
29.5
315.5 %
8.3
0.5
59.3
297.7
-11.7 %
100
181.2
60.9
116.5
-8.4 %
39.1
—
0
100.1
33.6
100.1
-2.6 %
33.6
16.4
-32.8 %
5.5
-6.8
-2.3
-1
-0.3
8.6
396.6 %
2.9
1.5
0.5
7.1
10.9 %
2.4
0.12
59.6
337.1
5.9 %
100
209.9
62.3
127.2
27.3 %
37.7
—
0
102.8
30.5
102.8
22.2 %
30.5
24.4
54.4 %
7.2
-6.2
-1.8
-0.6
-0.2
-2.9
-130.9 %
-0.9
-2.6
-0.8
6.4
-22 %
1.9
0.1
59.5
318.3
12.2 %
100
218.4
68.6
99.9
-8.4 %
31.4
—
0
84.2
26.5
84.1
11.5 %
26.4
15.8
-53.1 %
5
-4.9
-1.5
-1.6
-0.5
9.4
-66.7 %
3
1.2
0.4
8.2
-60.2 %
2.6
0.14
59.5
283.6
17.9 %
100
174.5
61.5
109.1
16.6 %
38.5
—
0
75.4
26.6
75.4
6.8 %
26.6
33.7
46.5 %
11.9
-2.3
-0.8
-3.3
-1.2
28.2
38.2 %
9.9
7.6
2.7
20.6
36.4 %
7.3
0.35
59.5
240.6
-9.6 %
100
147
61.1
93.6
-8.1 %
38.9
—
0
70.6
29.3
70.6
-0.4 %
29.3
23
-25.8 %
9.6
-2.1
-0.9
-0.5
-0.2
20.4
-27.7 %
8.5
5.3
2.2
15.1
251.2 %
6.3
0.25
59.7
266.2
3.4 %
164.4
101.8
3.4 %
—
70.8
70.9
5.5 %
31
-1 %
-2
-0.8
28.2
-0.7 %
8.7
4.3
-77.8 %
0.07
60.1
257.4
2.3 %
158.9
98.5
0.6 %
—
67.2
67.2
4.3 %
31.3
-6.6 %
-1.9
-1.1
28.4
-8.7 %
9
19.4
-7.2 %
0.32
61.1
251.7
13.8 %
153.8
97.9
11.5 %
—
64.4
64.4
-0.5 %
33.5
45 %
-1.7
-0.7
31.1
143 %
10.2
20.9
145.9 %
0.33
62.8
221.1
-7.7 %
133.3
87.8
-2.4 %
—
64.7
64.7
1.4 %
23.1
-11.8 %
-1.6
-1.4
12.8
100 %
4.2
8.5
80.9 %
0.13
64.1
239.5
-3.5 %
149.5
90
-3.1 %
—
63.8
63.8
-5.1 %
26.2
1.9 %
-1.4
1.4
6.4
-72.6 %
1.7
4.7
-70.4 %
0.07
64.6
248.3
0 %
155.4
92.9
-6.3 %
—
67.2
67.2
-0.1 %
25.7
-19.2 %
-1.7
-0.7
23.4
-22.8 %
7.4
15.9
-23.2 %
0.25
64.8
248.2
11.5 %
149.1
99.1
14.4 %
—
67.3
67.3
2.6 %
31.8
51.4 %
-1.6
0.1
30.3
58.6 %
9.7
20.7
60.5 %
0.32
65.4
222.6
-9.7 %
135.9
86.6
-11.8 %
—
65.6
65.6
-7.1 %
21
-24.2 %
-1.5
-0.4
19.1
-27.7 %
6.2
12.9
-29.1 %
0.2
65.7
246.6
-3.2 %
148.4
98.2
0.2 %
—
70.6
70.6
5.8 %
27.7
-11.5 %
-1.4
0.1
26.4
-9.9 %
8.1
18.2
-9.5 %
0.28
65.9
254.7
-3.4 %
156.7
98
-3.3 %
—
66.7
66.7
-1.9 %
31.3
-5.7 %
-1.3
-0.7
29.3
-8.2 %
9.2
20.1
-7.4 %
0.31
65.9
263.6
11.3 %
162.4
101.3
18.6 %
—
68
68
6.3 %
33.2
55.1 %
-1.8
0.4
31.9
75.3 %
10.2
21.7
76.4 %
0.33
66
236.9
-12.9 %
151.5
85.4
-6.6 %
—
64
64
-1.1 %
21.4
-19.9 %
-1.9
-1.3
18.2
93.6 %
5.9
12.3
51.9 %
0.19
66.5
272.1
7.9 %
180.7
91.4
9.3 %
—
64.7
64.7
1.3 %
26.7
35.5 %
-4.3
-1
9.4
1242.9 %
1.3
8.1
2125 %
0.12
66.1
252.2
-3.2 %
168.6
83.6
-7.5 %
—
64
63.9
-3.3 %
19.7
-18.9 %
-5.6
-0.9
0.7
-96.3 %
1.1
-0.4
-103.1 %
-0.01
66.5
260.6
19 %
170.2
90.4
21 %
—
66
66.1
5.4 %
24.3
102.5 %
-5.4
0.1
19.1
189.4 %
6
13.1
227.5 %
0.2
66.6
219
-13 %
144.3
74.7
-18.7 %
—
62.7
62.7
-6.3 %
12
-52 %
-5.5
—
6.6
-72.8 %
2.5
4
-73.9 %
0.06
66.6
251.7
-1.1 %
159.8
91.9
0.1 %
—
66.8
66.9
4.7 %
25
-10.1 %
-5.4
-0.6
24.3
13.6 %
8.9
15.3
2 %
0.23
66.3
254.4
4.5 %
162.7
91.8
6.5 %
—
63.9
63.9
-0.8 %
27.8
27.5 %
-6.3
-0.1
21.4
34.6 %
6.5
15
36.4 %
0.23
66.3
243.5
15.7 %
157.3
86.2
20.9 %
—
64.4
64.4
12.4 %
21.8
55.7 %
-5.9
—
15.9
114.9 %
4.9
11
57.1 %
0.17
66.3
210.4
-15.7 %
139.1
71.3
-16.2 %
—
57.3
57.3
-9.3 %
14
-36.1 %
-6.2
-0.4
7.4
-39.3 %
0.4
7
-5.4 %
0.11
66.3
249.6
—
164.5
85.1
—
—
63.2
63.2
—
21.9
—
-5.9
-0.7
12.2
—
4.8
7.4
—
0.112
66.1