Interface Inc (TILE) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Interface Inc  (NASDAQ: TILE)

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Description of Interface Inc's Business Segments


Modular Carpet

Interface is the world’s largest manufacturer and marketer of modular carpet. Our modular carpet system, which is marketed under the established global brands Interface and FLOR, utilizes carpet tiles cut in precise, dimensionally stable squares (usually 50 cm x 50 cm) or rectangles (such as planks and Skinny Planks) to produce a floorcovering that combines the appearance and texture of traditional soft floorcovering with the advantages of a modular carpet system. Our GlasBac® technology employs a fiberglass-reinforced polymeric composite backing that provides dimensional stability and reduces the need for adhesives or fasteners. We also make carpet tiles with a backing containing post-industrial and/or post-consumer recycled materials, which we market under the GlasBacRE brand. In addition, we make carpet tile with yarn containing varying degrees of post-consumer nylon, depending on the style and color.

Our carpet tile has become popular for a number of reasons. Carpet tile incorporating our reinforced backing may be easily removed and replaced, permitting rearrangement of furniture without the inconvenience and expense associated with removing, replacing or repairing other soft surface flooring products, including broadloom carpeting. Because a relatively small portion of a carpet installation often receives the bulk of traffic and wear, the ability to rotate carpet tiles between high traffic and low traffic areas and to selectively replace worn tiles can significantly increase the average life and cost efficiency of the floorcovering. In addition, carpet tile facilitates access to sub-floor air delivery systems and telephone, electrical, computer and other wiring by lessening disruption of operations. It also eliminates the cumulative damage and unsightly appearance commonly associated with frequent cutting of conventional carpet as utility connections and disconnections are made. We believe that, within the overall floorcovering market, the worldwide demand for modular carpet is increasing as more customers recognize these advantages.



We use a number of conventional and technologically advanced methods of carpet construction to produce carpet tiles in a wide variety of colors, patterns, textures, pile heights and densities. These varieties are designed to meet both the practical and aesthetic needs of a broad spectrum of commercial interiors – particularly offices, healthcare facilities, airports, educational and other institutions, hospitality spaces, and retail facilities – and residential interiors. Our carpet tile systems permit distinctive styling and patterning that can be used to complement interior designs, to set off areas for particular purposes and to convey graphic information. While we continue to manufacture and sell a substantial portion of our carpet tile in standard styles, an increasing percentage of our modular carpet sales is custom or made-to-order product designed to meet customer specifications.

In addition to general uses of our carpet tile, we produce and sell a specially adapted version of our carpet tile for the healthcare facilities market. Our carpet tile possesses characteristics — such as the use of the Intersept® antimicrobial, static-controlling nylon yarns, and thermally pigmented, colorfast yarns — which make it suitable for use in these facilities in place of hard surface flooring. Moreover, we launched our FLOR line of products to specifically target modular carpet sales to the residential market segment. Through our relationship with David Oakey Designs, we also have created modular carpet products (some of which are part of our i2 product line) specifically designed for each of the education, hospitality and retail market segments.

We also manufacture and sell two-meter roll goods that are structure-backed and offer many of the advantages of both carpet tile and broadloom carpet. These roll goods are often used in conjunction with carpet tiles to create special design effects. Our current principal customers for these products are in the education, healthcare and government market segments.

Broadloom Carpet

In August 2012, we sold our Bentley Prince Street business segment to a third party. This business designed, manufactured and marketed high-end, designer-oriented broadloom and modular carpet for commercial and residential markets. As a result of this sale, we no longer have a presence in the broadloom carpet market.

Other Products and Services

We sell a proprietary antimicrobial chemical compound under the registered trademark Intersept that we incorporate in all of our modular carpet products and have licensed to another company for use in air filters. We also sell our TacTiles carpet tile installation system, along with a variety of traditional adhesives and products for carpet installation and maintenance that are manufactured by a third party. In addition, we continue to manufacture and sell our Intercell® brand raised/access flooring product in Europe. We also continue to provide “turnkey” project management services for national accounts and other large customers through our InterfaceSERVICES™ business.



Composition of Interface Inc Revenues by Segments

 
Revenue from the Sale of Flooring Material    0 % of total Revenue
Revenue from Installation of Flooring Material    0 % of total Revenue
Americas    0 % of total Revenue
Europe    0 % of total Revenue
Asia-Pacific    0 % of total Revenue
AMS    59.16 % of total Revenue
EAAA    40.93 % of total Revenue

Q1 three months ended (Apr 05 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Revenue from the Sale of Flooring Material 0.00 0 %
Revenue from Installation of Flooring Material 0.00 0 %
Americas 0.00 0 %
Europe 0.00 0 %
Asia-Pacific 0.00 0 %
AMS 195.67 59.16 %
EAAA 135.37 40.93 %
Total 330.72 100 %




Q1 three months ended (Apr 05 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Revenue from the Sale of Flooring Material - -
Revenue from Installation of Flooring Material - -
Americas - -
Europe - -
Asia-Pacific - -
AMS 8.74 % -
EAAA 15.23 % -
Total 11.37 % -




Q1 three months ended (Apr 05 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 23.61 7.14 %




Q1 three months ended (Apr 05 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total 81.6 % -




Annual Report on Interface Inc Divisions, Sales by Country

 
Americas   Americas Segment contribution to total sales 0 % of total Revenue
Europe   Europe Segment contribution to total sales 0 % of total Revenue
Asia-Pacific   Asia-Pacific Segment contribution to total sales 0 % of total Revenue
AMS   AMS Segment contribution to total sales 60.87 % of total Revenue
EAAA   EAAA Segment contribution to total sales 39.16 % of total Revenue
Revenue from the sale of flooring material   Revenue from the sale of flooring material Segment contribution to total sales 0 % of total Revenue
Revenue from installation of flooring material   Revenue from installation of flooring material Segment contribution to total sales 0 % of total Revenue
United States   United States Segment contribution to total sales 56.69 % of total Revenue
Foreign Countries   Foreign Countries Segment contribution to total sales 43.34 % of total Revenue


Twelve months ended 2025
TILE s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Americas 0.00 0 %
Europe 0.00 0 %
Asia-Pacific 0.00 0 %
AMS 843.89 60.87 %
EAAA 542.97 39.16 %
Total 1,386.38 100 %
Revenue from the sale of flooring material 0.00 0 %
Revenue from installation of flooring material 0.00 0 %
United States 785.93 56.69 %
Foreign Countries 600.92 43.34 %


Twelve months ended 2025
TILE s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 116.10 8.37 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Americas 0 % -
Europe 1.4 % -
Asia-Pacific -3.81 % -
AMS 5.38 % -
EAAA 5.46 % -
Total 5.43 % 33.53 %
Revenue from the sale of flooring material 1.03 % -
Revenue from installation of flooring material -33.33 % -
United States 5.58 % -
Foreign Countries 5.19 % -



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