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Interface Inc  (TILE)
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Interface Inc Income Statement Annual

TILE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2023)
2023
(Jan 01 2023)
2022
(Jan 02 2022)
2021
(Jan 03 2021)
2020
(Dec 29 2019)
2019
Revenue From Contract With Customer Excluding Assessed Tax 1,261.50 1,297.92 1,200.40 1,103.26 1,343.03
Revenue From Contract With Customer Including Assessed Tax - - - - -
Other Revenue -0.43 -0.19 - - -
Total Revenue 1,261.07 1,297.73 1,200.40 1,103.26 1,343.03
Cost of Goods and Services Sold 820.00 860.00 767.67 692.69 817.58
Gross Profit 441.07 437.73 432.73 410.57 525.45
Selling, Administration, Marketing 339.05 324.19 324.32 333.23 381.60
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill and Intangible Asset Impairment - 36.18 - 121.26 12.95
Other operatinig exp. /-income - 0.00 0.00 0.00 -
Unusual Expense /-Income - - - - -
Restructuring Settlement And Impairment Provisions Other Than Goodwill And Intangible Assets - - - -4.63 -
Restructuring Costs And Asset Impairment Charges -2.50 1.97 3.62 - -
Total operating costs including COS 1,156.55 1,222.34 1,095.60 1,142.55 1,212.13
Operating income/-loss 104.52 75.40 104.80 -39.29 130.90
Other Deductions / - Income
Interest expense 31.79 29.93 29.68 29.24 25.66
Interest income - - - - -
Net interest expense/-income 31.79 29.93 29.68 29.24 25.66
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 9.08 3.55 2.48 10.89 3.43
Total costs & expenses 1,197.42 1,255.82 1,127.77 1,182.68 1,241.21
Income /-loss before income taxes 63.65 41.92 72.63 -79.42 101.82
Income taxes expenses/-benefit 19.14 22.36 17.40 -7.49 22.62
Income after income taxes 44.52 19.56 55.23 -71.93 79.20
Net income/-loss of other equity - 0.00 0.00 - -
Income/-loss from cont. Ops. 44.52 19.56 55.23 -71.93 79.20
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 44.52 19.56 55.23 -71.93 79.20
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 44.52 19.56 55.23 -71.93 79.20
EBIT 95.44 71.85 102.31 -50.18 127.47
EBITD 136.22 112.18 148.66 -4.26 172.40
EBITDA 141.39 117.22 154.30 1.20 178.31


Per Share (GAAP Annual, in $) (Dec 31 2023)
2023
(Jan 01 2023)
2022
(Jan 02 2022)
2021
(Jan 03 2021)
2020
(Dec 29 2019)
2019
Basic EPS (excl. extra items) 0.77 0.33 0.94 -1.23 1.34
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.77 0.33 0.94 -1.23 1.34
Basic shares outstanding (Mill. of Units) 58.09 58.87 58.97 58.55 58.94
   EPS other shares - - - - -
Diluted Net EPS 0.76 0.33 0.94 -1.23 1.34
Diluted average shares (Mill. of Units) 58.34 58.87 58.97 58.55 58.95
Dividend per share 0.04 0.04 0.04 0.095 0.261



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