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Interface TILE AMS — Adjusted cost of sales
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Where this comes from
Reported directly by Interface in its filing.
Tagged under the XBRL concept tile:AdjustedCostOfSales.
The source filing: Interface’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000715787-26-000012
| Line item | Three Months Ended / April 5, 2026 / AMS | Three Months Ended / April 5, 2026 / EAAA | Three Months Ended / April 5, 2026 / TOTAL | Three Months Ended / March 30, 2025 / AMS | Three Months Ended / March 30, 2025 / EAAA | Three Months Ended / March 30, 2025 / TOTAL |
|---|---|---|---|---|---|---|
| Net sales | $195,671 | $135,366 | $331,037 | $179,937 | $117,476 | $297,413 |
| Less: significant segment expenses (1) | ||||||
| Adjusted cost of sales (2) | 117,368 | 86,946 | 108,527 | 76,668 | ||
| Adjusted selling, general, & administrative expenses(3) | 54,407 | 39,593 | 51,547 | 35,217 | ||
| Segment AOI | 23,896 | 8,827 | 32,723 | 19,863 | 5,591 | 25,454 |
| Reconciliation of AOI to income before taxes | ||||||
| Restructuring, severance, asset impairment and other, net | 393 | 973 | ||||
| Purchase accounting amortization | — | 1,255 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Interface's AMS — adjusted cost of sales?
- Interface (TILE) reported AMS — adjusted cost of sales of $117.37M in Q1 2026.
- How has Interface's AMS — adjusted cost of sales changed year-over-year?
- Interface's AMS — adjusted cost of sales increased by 8.1% year-over-year, from $108.53M to $117.37M.
- What is the long-term trend for Interface's AMS — adjusted cost of sales?
- Over 3 years (2022 to 2025), Interface's AMS — adjusted cost of sales has grown at a 1.5% compound annual growth rate (CAGR), from $473.76M to $494.7M.
- What does AMS — adjusted cost of sales mean?
- Reflects the direct costs associated with producing and delivering flooring products in the Americas segment, adjusted for non-recurring or non-operational items. Monitoring this helps evaluate production efficiency and the impact of raw material or labor cost fluctuations on segment profitability.
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