Interface Inc (TILE)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jul 5, 2020 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 134,406 | 144,324 | 133,134 | 123,891 | 108,922 | 89,470 | 86,527 | 92,144 | 110,087 | 123,917 | 120,652 | 115,351 | 104,797 | 91,816 | 82,921 | 71,090 | 71,617 | -42,844 | -152,238 | -141,683 |
| Revenue (ttm) | US$ in thousands | 1,315,658 | 1,305,766 | 1,272,502 | 1,255,449 | 1,261,498 | 1,271,935 | 1,288,686 | 1,305,709 | 1,297,919 | 1,302,010 | 1,286,960 | 1,235,140 | 1,200,398 | 1,137,698 | 1,103,633 | 1,068,352 | 1,074,596 | 1,085,819 | 1,095,346 | 1,175,324 |
| Operating profit margin | 10.22% | 11.05% | 10.46% | 9.87% | 8.63% | 7.03% | 6.71% | 7.06% | 8.48% | 9.52% | 9.37% | 9.34% | 8.73% | 8.07% | 7.51% | 6.65% | 6.66% | -3.95% | -13.90% | -12.05% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $134,406K ÷ $1,315,658K
= 10.22%
Interface Inc's operating profit margin has shown a fluctuating trend over the period analyzed. The margin was negative in the earlier periods, reaching its lowest point at -13.90% in July 5, 2020. However, there was a gradual improvement in the following quarters, with the margin turning positive in December 31, 2020. Subsequently, Interface Inc managed to consistently increase its operating profit margin, reaching a peak of 11.05% on September 30, 2024. This upward trend indicates the company's ability to generate operating profits more efficiently over time. However, it's important to monitor future performance to ensure sustained profitability levels.
Peer comparison
Dec 31, 2024