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 | 1.32B | 1.31B | 1.27B | 1.26B | 1.26B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.32B | 1.31B | 1.27B | 1.26B | 1.26B |
| Cost of Revenue | 832.71M | 821.97M | 806.07M | 799.85M | 820.43M |
| Gross Profit | 482.95M | 483.80M | 466.43M | 455.60M | 441.07M |
| SG&A Expenses | 349.83M | 346.41M | 340.00M | 340.35M | 340.51M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.18B | 1.17B | 1.15B | 1.14B | 1.16B |
| Operating Income | 133.12M | 137.39M | 126.43M | 115.25M | 100.56M |
| Income Before Tax | 113.55M | 113.16M | 93.21M | 83.18M | 63.65M |
| Income Tax Expenses | 26.61M | 28.43M | 27.04M | 23.77M | 19.14M |
| Earnings from Continuing Operations | 86.95 | 84.74 | 66.17 | 59.41 | 44.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 86.95M | 84.74M | 66.17M | 59.41M | 44.52M |
| EBIT | 133.12M | 137.39M | 126.43M | 115.25M | 100.56M |
| EBITDA | 177.62M | 182.00M | 171.58M | 160.84M | 146.50M |
| EPS Basic | 1.49 | 1.45 | 1.13 | 1.02 | 0.76 |
| Normalized Basic EPS | 1.24 | 1.25 | 1.10 | 0.97 | 0.76 |
| EPS Diluted | 1.47 | 1.43 | 1.12 | 1.01 | 0.76 |
| Normalized Diluted EPS | 1.23 | 1.23 | 1.09 | 0.96 | 0.76 |
| Average Basic Shares Outstanding | 233.13M | 232.93M | 232.73M | 232.53M | 232.37M |
| Average Diluted Shares Outstanding | 235.49M | 234.91M | 234.38M | 233.86M | 233.23M |
| Dividend Per Share | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Payout Ratio | 2.69% | 2.76% | 3.53% | 3.92% | 5.22% |
