Interface, Inc.
TILE
$18.26
-$0.07-0.38%
| 12/29/2024 | 09/29/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 335.01M | 344.27M | 346.64M | 289.74M | 325.12M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 335.01M | 344.27M | 346.64M | 289.74M | 325.12M |
| Cost of Revenue | 212.71M | 216.65M | 224.02M | 179.34M | 201.97M |
| Gross Profit | 122.31M | 127.63M | 122.61M | 110.41M | 123.15M |
| SG&A Expenses | 91.68M | 86.10M | 85.44M | 86.61M | 88.26M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 304.39M | 302.75M | 309.47M | 265.95M | 290.22M |
| Operating Income | 30.63M | 41.52M | 37.17M | 23.80M | 34.90M |
| Income Before Tax | 27.34M | 36.07M | 31.15M | 19.00M | 26.94M |
| Income Tax Expenses | 5.57M | 7.63M | 8.59M | 4.82M | 7.39M |
| Earnings from Continuing Operations | 21.77M | 28.44M | 22.56M | 14.18M | 19.56M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 21.77M | 28.44M | 22.56M | 14.18M | 19.56M |
| EBIT | 30.63M | 41.52M | 37.17M | 23.80M | 34.90M |
| EBITDA | 41.99M | 52.74M | 48.18M | 34.71M | 46.36M |
| EPS Basic | 0.37 | 0.49 | 0.39 | 0.24 | 0.34 |
| Normalized Basic EPS | 0.32 | 0.39 | 0.33 | 0.20 | 0.32 |
| EPS Diluted | 0.37 | 0.48 | 0.38 | 0.24 | 0.33 |
| Normalized Diluted EPS | 0.31 | 0.38 | 0.33 | 0.20 | 0.32 |
| Average Basic Shares Outstanding | 58.30M | 58.31M | 58.28M | 58.24M | 58.11M |
| Average Diluted Shares Outstanding | 59.21M | 58.87M | 58.69M | 58.71M | 58.64M |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 2.68% | 2.05% | 5.17% | 0.04% | 2.97% |
