INTERFACE INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Interface Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Interface Inc Operating Income (Loss) for the quarter ending September 29, 2024 was $42.2M, a 36.1% increase year-over-year.
  • Interface Inc Operating Income (Loss) for the twelve months ending September 29, 2024 was $140M, a 155% increase year-over-year.
  • Interface Inc annual Operating Income (Loss) for 2023 was $105M, a 38.6% increase from 2022.
  • Interface Inc annual Operating Income (Loss) for 2022 was $75.4M, a 28.1% decline from 2021.
  • Interface Inc annual Operating Income (Loss) for 2021 was $105M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $140M $42.2M +$11.2M +36.1% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-05
Q2 2024 $129M $38.2M +$9.24M +32% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $119M $24.4M +$15M +158% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $105M $35.2M +$49.7M Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $54.8M $31M +$2.94M +10.5% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-05
Q2 2023 $51.8M $28.9M -$5.62M -16.3% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-06
Q1 2023 $57.5M $9.48M -$17.9M -65.4% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-07
Q4 2022 $75.4M -$14.6M -$48.5M -143% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-28
Q3 2022 $124M $28M +$3.27M +13.2% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 $121M $34.5M +$5.3M +18.1% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-08
Q1 2022 $115M $27.4M +$10.6M +62.6% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-09
Q4 2021 $105M $33.9M +$13M +62% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-28
Q3 2021 $91.8M $24.8M +$8.9M +56% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-08
Q2 2021 $82.9M $29.2M +$11.8M +68% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-09
Q1 2021 $71.1M $16.9M +$110M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-10
Q4 2020 -$39.3M $21M -$7M -25% Oct 5, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 -$32.3M $15.9M -$27.8M -63.6% Jul 6, 2020 Oct 4, 2020 10-Q 2021-11-09
Q2 2020 -$4.5M $17.4M -$25.5M -59.4% Apr 6, 2020 Jul 5, 2020 10-Q 2021-08-10
Q1 2020 $21M -$93.5M -$110M -671% Dec 30, 2019 Apr 5, 2020 10-Q 2021-05-11
Q4 2019 $131M $27.9M +$24M +616% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-02
Q3 2019 $107M $43.7M +$27.9M +177% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-09
Q2 2019 $79M $42.9M +$9.19M +27.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $69.8M $16.4M -$6.6M -28.7% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $76.4M $3.9M -$27.1M -87.4% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 $103M $15.8M -$15.5M -49.6% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $119M $33.7M +$192K +0.57% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-08
Q1 2018 $119M $23M +$7.2M +45.6% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 $112M $31M +$22.4M +261% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $89.2M $31.3M +$5.57M +21.6% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-09
Q2 2017 $83.6M $33.5M +$1.71M +5.39% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-10
Q1 2017 $81.9M $15.8M -$5.24M -24.9% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-11
Q4 2016 $87.2M $8.59M -$19.1M -69% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-28
Q3 2016 $106M $25.7M -$5.56M -17.8% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $112M $31.8M -$1.42M -4.28% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-10
Q1 2016 $113M $21M -$373K -1.74% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-11
Q4 2015 $114M $27.7M +$998K +3.74% Oct 5, 2015 Jan 3, 2016 10-K 2018-03-01
Q3 2015 $113M $31.3M +$24.1M +332% Jul 6, 2015 Oct 4, 2015 10-Q 2016-11-10
Q2 2015 $88.5M $33.2M +$8.88M +36.5% Apr 5, 2015 Jul 5, 2015 10-Q 2016-08-11
Q1 2015 $79.7M $21.4M +$9.37M +77.9% Dec 29, 2014 Apr 5, 2015 10-Q 2016-05-12
Q4 2014 $70.3M $26.7M -$5.32M -16.6% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-02
Q3 2014 $75.6M $7.25M -$20.6M -74% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-12
Q2 2014 $96.2M $24.3M +$2.54M +11.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-10
Q1 2014 $93.7M $12M -$1.97M -14.1% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-14
Q4 2013 $95.6M $32M +$13.2M +70.5% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-02
Q3 2013 $82.4M $27.8M +$4.74M +20.5% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 $77.7M $21.8M -$680K -3.03% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $78.3M $14M +$13.7M +4549% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $64.6M $18.8M +$5.34M +39.8% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-25
Q3 2012 $59.3M $23.1M -$1.51M -6.15% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $60.8M $22.5M -$3.65M -14% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $64.5M $301K -$21.2M -98.6% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-09
Q4 2011 $85.7M $13.4M Oct 3, 2011 Jan 1, 2012 10-K 2014-02-26
Q3 2011 $24.6M -$3.43M -12.2% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $26.1M +$4.67M +21.8% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $21.5M Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-10
Q3 2010 $28M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-10
Q2 2010 $21.5M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.