Interface TILE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| AMS | $843.89M+5.4% | $800.81M+8.7% | $736.96M-2.2% | $753.74M+15.7% | |
| EAAA | $542.97M+5.5% | $514.85M-1.8% | $524.54M-3.6% | $544.18M-0.9% | |
| AOI by Business | |||||
| AMS | $137.3M+28.8% | $106.59M+21.4% | $87.79M-14.2% | $102.37M+20.4% | |
| EAAA | $36.46M+4.8% | $34.8M+21.7% | $28.61M-4.8% | $30.06M-19.3% | |
| Adjusted selling, general, and administrative expenses by Business | |||||
| AMS | $211.89M+5.9% | $200.03M+5.0% | $190.46M+7.2% | $177.61M— | |
| EAAA | $154.81M+5.5% | $146.69M+5.3% | $139.34M-0.5% | $140.02M— | |
| Adjusted cost of sales by Business | |||||
| AMS | $494.7M+0.1% | $494.18M+7.7% | $458.71M-3.2% | $473.76M— | |
| EAAA | $351.7M+5.5% | $333.35M-6.5% | $356.59M-4.7% | $374.11M— | |
| Percentage of net sales by Geography | |||||
| Asia-Pacific | 29.7%-1.4pp | 31.1%-3.1pp | 34.2%— | —— | |
| Europe | 87.1%— | —— | 90.4%— | —— | |
| Total Assets by Geography | |||||
| AMS | $2.46B+2.5% | $2.4B+2.7% | $2.34B+3.7% | $2.26B-27.0% | |
| EAAA | $2.53B+3.0% | $2.45B-4.3% | $2.56B-3.4% | $2.65B-4.0% | |
| Income Tax Paid, Foreign, after Refund Received by Geography | |||||
| CHINA | $2.07M— | —— | —— | —— | |
| Germany | $11.54M— | —— | —— | —— | |
| Netherlands | $5.55M— | —— | —— | —— | |
| D&A by Geography | |||||
| AMS | $18.79M+5.5% | $17.8M-1.0% | $17.99M+6.9% | $16.83M-6.3% | |
| EAAA | $20.12M-6.5% | $21.53M-5.5% | $22.79M-3.1% | $23.51M-17.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Interface break its business down?
- Interface (TILE) reports net sales by business across 2 parts — AMS and EAAA. Each is extracted from the segment footnotes and tracked over time.
- Where does Interface's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Interface's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
