INTERFACE INC
For the period ended Dec 29, 2024. Filed Feb 26, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 26, 2025
TILE$31.96+4.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
| FISCAL YEAR | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net sales | $1,315,658 | $1,261,498 | $1,297,919 |
| Cost of sales | 832,710 | 820,429 | 860,186 |
| Gross profit | 482,948 | 441,069 | 437,733 |
| Selling, general and administrative expenses | 348,542 | 339,049 | 324,190 |
| Restructuring, asset impairment, other (gains) and charges | — | (2,502) | 1,965 |
| Goodwill and intangible asset impairment charge | — | — | 36,180 |
| Operating income | 134,406 | 104,522 | 75,398 |
| Interest expense | 23,205 | 31,787 | 29,929 |
| Other (income) expense, net | (2,353) | 9,081 | 3,552 |
| Income before income tax expense | 113,554 | 63,654 | 41,917 |
| Income tax expense | 26,608 | 19,137 | 22,357 |
| Net income | $86,946 | $44,517 | $19,560 |
| Earnings per share – basic | $1.49 | $0.77 | $0.33 |
| Earnings per share – diluted | $1.48 | $0.76 | $0.33 |
| Common shares outstanding – basic | 58,282 | 58,092 | 58,865 |
| Common shares outstanding – diluted | 58,871 | 58,335 | 58,865 |
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