INTERFACE INC
Ticker: 715787
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2027 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q1 FY2026 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 331.04-9.2% | 364.53-2.9% | 375.52+26.3% | 297.41+0.0% | 297.41-13.6% | 344.27-0.7% | 346.64+19.6% | 289.74 |
| Total Income | 331.04-9.2% | 364.53-2.9% | 375.52+26.3% | 297.41+0.0% | 297.41-13.6% | 344.27-0.7% | 346.64+19.6% | 289.74 |
| EXPENSES | ||||||||
| Expenditure | 298.71-4.0% | 311.17-3.8% | 323.48+18.0% | 274.19+0.0% | 274.19-9.2% | 302.10-2.1% | 308.48+16.3% | 265.30 |
| Tax | 5.28+125.6% | 2.34-79.9% | 11.63+183.0% | 4.11+0.0% | 4.11-46.1% | 7.63-11.2% | 8.59+78.2% | 4.82 |
| PROFIT | ||||||||
| PBT | 28.89-40.4% | 48.49+9.7% | 44.19+158.3% | 17.11+0.0% | 17.11-52.6% | 36.07+15.8% | 31.15+63.9% | 19.00 |
| Net Profit | 23.61-48.8% | 46.15+41.7% | 32.56+150.5% | 13.00+0.0% | 13.00-54.3% | 28.44+26.1% | 22.56+59.1% | 14.18 |
| KEY METRICS | ||||||||
| OPM % | 9.77%-4.87pp | 14.64%+0.78pp | 13.86%+6.05pp | 7.81% | 7.81%-4.44pp | 12.25%+1.24pp | 11.01%+2.57pp | 8.44% |
| NPM % | 7.13%-5.53pp | 12.66%+3.99pp | 8.67%+4.30pp | 4.37% | 4.37%-3.89pp | 8.26%+1.75pp | 6.51%+1.61pp | 4.89% |
| EPS | 0.41-48.1% | 0.79+41.1% | 0.56+154.5% | 0.22+0.0% | 0.22-55.1% | 0.49+25.6% | 0.39+62.5% | 0.24 |
Corporate Events
Board MeetingTILE
20262Jun
Board Meeting
Amendment of Executive Bonus Plan to increase maximum annual…
SEC Filing ↗ Board MeetingTILE
202619May
Board Meeting
Annual Meeting of Shareholders voting results for director e…
SEC Filing ↗