NasdaqGS - Nasdaq Real Time Price USD

Interface, Inc. (TILE)

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22.80
-0.58
(-2.48%)
At close: January 10 at 4:00:00 PM EST
22.80
0.00
(0.00%)
After hours: January 10 at 6:32:54 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,305,766.00
1,261,498.00
1,297,919.00
1,200,398.00
1,103,262.00
Cost of Revenue
821,971.00
820,429.00
860,186.00
767,665.00
692,688.00
Gross Profit
483,795.00
441,069.00
437,733.00
432,733.00
410,574.00
Operating Expense
343,871.00
339,049.00
324,190.00
324,315.00
333,229.00
Operating Income
139,924.00
102,020.00
113,543.00
108,418.00
77,345.00
Net Non Operating Interest Income Expense
-25,118.00
-31,787.00
-29,929.00
-29,681.00
-29,244.00
Other Income Expense
-1,644.00
-6,579.00
-41,697.00
-6,104.00
-127,521.00
Pretax Income
113,162.00
63,654.00
41,917.00
72,633.00
-79,420.00
Tax Provision
28,427.00
19,137.00
22,357.00
17,399.00
-7,491.00
Net Income Common Stockholders
84,068.00
43,948.00
19,237.00
54,632.00
-71,971.00
Diluted NI Available to Com Stockholders
84,068.00
43,948.00
19,237.00
54,632.00
-71,971.00
Basic EPS
1.46
0.77
0.33
0.94
-1.23
Diluted EPS
1.44
0.76
0.33
0.94
-1.23
Basic Average Shares
58,233.00
58,092.00
58,865.00
58,971.00
58,547.00
Diluted Average Shares
58,725.75
58,335.00
58,865.00
58,971.00
58,547.00
Total Operating Income as Reported
139,924.00
104,522.00
75,398.00
104,797.00
-39,287.00
Total Expenses
1,165,842.00
1,159,478.00
1,184,376.00
1,091,980.00
1,025,917.00
Net Income from Continuing & Discontinued Operation
84,735.00
44,517.00
19,560.00
55,234.00
-71,929.00
Normalized Income
84,735.00
42,768.10
49,694.55
57,985.96
33,702.11
Interest Expense
25,118.00
31,787.00
29,929.00
29,681.00
29,244.00
Net Interest Income
-25,118.00
-31,787.00
-29,929.00
-29,681.00
-29,244.00
EBIT
138,280.00
95,441.00
71,846.00
102,314.00
-50,176.00
EBITDA
183,216.00
141,713.00
118,184.00
155,450.00
1,201.00
Reconciled Cost of Revenue
821,971.00
820,429.00
860,186.00
767,665.00
692,688.00
Reconciled Depreciation
44,936.00
46,272.00
46,338.00
53,136.00
51,377.00
Net Income from Continuing Operation Net Minority Interest
84,735.00
44,517.00
19,560.00
55,234.00
-71,929.00
Total Unusual Items Excluding Goodwill
--
2,502.00
-38,145.00
-3,621.00
-116,632.00
Total Unusual Items
--
2,502.00
-38,145.00
-3,621.00
-116,632.00
Normalized EBITDA
183,216.00
139,211.00
156,329.00
159,071.00
117,833.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
753.10
-8,010.45
-869.04
-11,000.89
12/31/2020 - 4/14/1983

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