$TILE Income Statement | Understand Stock

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$TILE

$29.09 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.387B 5.41% YoY	$1.316B 1.37% YoY	$1.298B 8.12% YoY	$1.200B 8.8% YoY	$1.103B 0.0% YoY
Cost Of Revenue	$849.5M 2.01% YoY	$832.7M -3.19% YoY	$860.2M 12.05% YoY	$767.7M 10.82% YoY	$692.7M 0.17% YoY
Gross Profit	$537.4M 11.27% YoY	$482.9M 10.33% YoY	$437.7M 1.16% YoY	$432.7M 5.4% YoY	$410.6M -0.3% YoY
Selling, General & Admin	$373.4M 7.13% YoY	$348.5M 7.51% YoY	$324.2M -0.04% YoY	$324.3M -2.68% YoY	$333.2M 7.77% YoY
Research & Development	$16.10M 6.62% YoY	$15.10M -20.94% YoY	$19.10M -1.04% YoY	$19.30M 3.76% YoY	$18.60M N/A
Depreciation & Amortization	$38.92M -1.06% YoY	$39.33M -2.49% YoY	$40.34M -12.96% YoY	$46.35M 0.93% YoY	$45.92M -10.66% YoY
Operating Expenses	$389.5M 7.11% YoY	$363.6M 5.93% YoY	$343.3M -0.09% YoY	$343.6M -2.33% YoY	$351.8M 13.79% YoY
Operating Profit	$164.0M 22.01% YoY	$134.4M 78.26% YoY	$75.40M -28.05% YoY	$104.8M -366.75% YoY	-$39.29M -138.29% YoY
Interest Expense	$19.55M -15.77% YoY	$23.21M -22.47% YoY	$29.93M 0.84% YoY	$29.68M 1.49% YoY	$29.24M -200.15% YoY
Other Income/Expense, Net	-$7.598M -422.91% YoY	$2.353M -166.24% YoY	-$3.552M 43.05% YoY	-$2.483M -77.2% YoY	-$10.89M -0.1% YoY
Pretax Income	$136.9M 20.52% YoY	$113.6M 170.9% YoY	$41.92M -42.29% YoY	$72.63M -191.45% YoY	-$79.42M 0.03% YoY
Income Tax	$20.75M -22.0% YoY	$26.61M 19.01% YoY	$22.36M 28.5% YoY	$17.40M -332.27% YoY	-$7.491M -0.12% YoY
Net Earnings	$116.1M 33.53% YoY	$86.95M 344.51% YoY	$19.56M -64.59% YoY	$55.23M -176.79% YoY	-$71.93M 0.04% YoY
Basic Earnings Per Share	$1.99 33.56% YoY	$1.49 351.52% YoY	$0.33 -64.89% YoY	$0.94 -176.42% YoY	-$1.23 N/A
Diluted Earnings Per Share	$1.96 32.43% YoY	$1.48 348.48% YoY	$0.33 -64.89% YoY	$0.94 -176.42% YoY	-$1.23 0.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	58.38M shares 0.16% YoY	58.28M shares -0.99% YoY	58.87M shares -0.18% YoY	58.97M shares 0.72% YoY	58.55M shares N/A
Diluted Shares Outstanding	59.16M shares 0.49% YoY	58.87M shares 0.01% YoY	58.87M shares -0.18% YoY	58.97M shares 0.72% YoY	58.55M shares N/A

Concept	2026 Q2	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$331.0M -11.85% YoY	$349.4M 4.29% YoY	$364.5M 5.88% YoY	$375.5M 8.33% YoY	$297.4M 2.65% YoY	$335.0M 7.72% YoY	$344.3M 4.46% YoY	$346.6M 17.19% YoY	$289.7M -13.65% YoY	$311.0M -5.11% YoY	$329.6M -4.91% YoY	$295.8M 2.7% YoY	$335.6M -1.2% YoY	$327.8M 4.81% YoY	$346.6M 17.58% YoY	$288.0M 13.72% YoY	$339.6M 22.64% YoY	$312.7M 12.23% YoY	$294.8M 13.6% YoY
Cost Of Revenue	$204.3M -10.21% YoY	$214.6M 0.88% YoY	$220.9M 1.96% YoY	$227.5M 1.57% YoY	$186.5M 3.97% YoY	$212.7M 5.96% YoY	$216.6M -0.53% YoY	$224.0M 12.06% YoY	$179.3M -22.06% YoY	$200.7M -8.32% YoY	$217.8M -5.26% YoY	$199.9M 10.33% YoY	$230.1M 5.43% YoY	$219.0M 6.1% YoY	$229.9M 23.74% YoY	$181.2M 15.25% YoY	$218.3M 21.19% YoY	$206.4M 16.94% YoY	$185.8M 14.54% YoY
Gross Profit	$126.7M -14.36% YoY	$134.8M 10.22% YoY	$143.6M 12.54% YoY	$148.0M 20.69% YoY	$111.0M 0.51% YoY	$122.3M 10.93% YoY	$127.6M 14.17% YoY	$122.6M 27.89% YoY	$110.4M 4.71% YoY	$110.3M 1.35% YoY	$111.8M -4.22% YoY	$95.87M -10.23% YoY	$105.4M -13.13% YoY	$108.8M 2.31% YoY	$116.7M 7.08% YoY	$106.8M 11.2% YoY	$121.4M 25.38% YoY	$106.3M 4.07% YoY	$109.0M 12.02% YoY
Selling, General & Admin	$94.39M -1.6% YoY	$96.56M 4.2% YoY	$90.27M 5.64% YoY	$95.93M 13.58% YoY	$87.74M 2.07% YoY	$92.67M 16.9% YoY	$85.45M -0.08% YoY	$84.46M -2.08% YoY	$85.96M 2.97% YoY	$79.27M -1.95% YoY	$85.52M 5.1% YoY	$86.25M 9.89% YoY	$83.48M -1.84% YoY	$80.85M 4.0% YoY	$81.37M 1.93% YoY	$78.49M -1.02% YoY	$85.05M 10.02% YoY	$77.74M -11.83% YoY	$79.83M -0.28% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.876M 0.48% YoY	$9.750M -14.2% YoY	$9.936M -11.39% YoY	$9.829M 1.04% YoY	$9.401M -2.24% YoY	$11.36M 8.8% YoY	$11.21M 10.42% YoY	$9.728M -2.63% YoY	$9.616M -11.76% YoY	$10.45M 6.31% YoY	$10.16M -11.21% YoY	$9.991M -6.36% YoY	$10.90M -13.69% YoY	$9.825M -13.94% YoY	$11.44M -2.55% YoY	$10.67M -10.59% YoY	$12.62M -9.17% YoY	$11.42M -2.68% YoY	$11.74M 8.59% YoY
Operating Expenses	$94.39M -1.6% YoY	$96.56M 4.2% YoY	$90.27M 5.64% YoY	$95.93M 13.58% YoY	$87.74M 2.07% YoY	$92.67M 16.9% YoY	$85.45M -0.08% YoY	$84.46M -2.08% YoY	$85.96M 2.97% YoY	$79.27M -1.95% YoY	$85.52M 5.1% YoY	$86.25M 9.89% YoY	$83.48M -1.84% YoY	$80.85M 4.0% YoY	$81.37M 1.93% YoY	$78.49M -1.02% YoY	$85.05M 9.88% YoY	$77.74M -11.83% YoY	$79.83M -0.28% YoY
Operating Profit	$32.33M -37.88% YoY	$38.25M 29.06% YoY	$53.36M 26.52% YoY	$52.05M 36.42% YoY	$23.23M -4.99% YoY	$29.63M -4.36% YoY	$42.17M 45.89% YoY	$38.15M 302.56% YoY	$24.45M 11.3% YoY	$30.99M 10.49% YoY	$28.91M -18.19% YoY	$9.477M -65.44% YoY	$21.96M -39.54% YoY	$28.04M 13.18% YoY	$35.34M 20.91% YoY	$27.42M 62.58% YoY	$36.33M 87.2% YoY	$24.78M 56.01% YoY	$29.22M 68.02% YoY
Interest Expense	-$2.665M -159.98% YoY	-$3.417M -30.09% YoY	$4.211M -173.61% YoY	$4.443M -28.03% YoY	$4.415M -31.26% YoY	-$4.888M -159.88% YoY	-$5.721M -168.78% YoY	$6.173M -27.42% YoY	$6.423M -178.89% YoY	$8.163M 5.37% YoY	$8.318M -215.69% YoY	$8.505M 24.16% YoY	-$8.142M 9.89% YoY	$7.747M 0.26% YoY	-$7.190M -198.64% YoY	$6.850M -5.6% YoY	-$7.409M -43.87% YoY	$7.727M 42.41% YoY	$7.289M 46.81% YoY
Other Income/Expense, Net	-$774.0K -77.31% YoY	-$1.825M -170.46% YoY	-$659.0K 72.97% YoY	-$3.411M 309.98% YoY	-$1.703M -274.49% YoY	$2.590M -138.65% YoY	-$381.0K -172.16% YoY	-$832.0K -44.53% YoY	$976.0K -152.36% YoY	-$6.702M 5304.84% YoY	$528.0K -137.88% YoY	-$1.500M 782.35% YoY	-$1.864M 606.06% YoY	-$124.0K -86.02% YoY	-$1.394M 125.93% YoY	-$170.0K -76.22% YoY	-$264.0K -79.69% YoY	-$887.0K -69.63% YoY	-$617.0K -87.99% YoY
Pretax Income	$28.89M -34.63% YoY	$27.06M -1.01% YoY	$48.49M 34.42% YoY	$44.19M 41.89% YoY	$17.10M -10.0% YoY	$27.34M 69.58% YoY	$36.07M 70.82% YoY	$31.15M -6329.2% YoY	$19.00M -177.25% YoY	$16.12M -20.08% YoY	$21.12M -18.59% YoY	-$500.0K -102.45% YoY	-$24.60M -193.67% YoY	$20.17M 24.8% YoY	$25.94M 21.69% YoY	$20.40M 129.21% YoY	$26.26M 310.27% YoY	$16.16M 114.51% YoY	$21.32M 192.47% YoY
Income Tax	$5.280M -54.61% YoY	$2.670M -52.06% YoY	$2.344M -69.28% YoY	$11.63M 35.44% YoY	$4.100M -14.58% YoY	$5.570M -10.75% YoY	$7.630M 43.39% YoY	$8.588M 4194.0% YoY	$4.800M 22757.14% YoY	$6.241M 2.21% YoY	$5.321M -41.67% YoY	$200.0K -97.18% YoY	$21.00K -99.53% YoY	$6.106M 17.33% YoY	$9.123M 57.1% YoY	$7.100M 255.0% YoY	$4.431M -133.57% YoY	$5.204M 220.84% YoY	$5.807M 125.08% YoY
Net Earnings	$23.61M -27.49% YoY	$24.39M 9.9% YoY	$46.15M 62.24% YoY	$32.56M 44.34% YoY	$13.00M -8.3% YoY	$22.19M 124.63% YoY	$28.44M 80.05% YoY	$22.56M -3259.38% YoY	$14.18M -158.54% YoY	$9.879M -29.76% YoY	$15.80M -6.07% YoY	-$714.0K -105.37% YoY	-$24.22M -210.98% YoY	$14.07M 28.34% YoY	$16.82M 8.43% YoY	$13.29M 91.6% YoY	$21.83M 11.27% YoY	$10.96M 85.34% YoY	$15.51M 229.39% YoY
Basic Earnings Per Share	N/A	N/A	$0.79 61.22% YoY	$0.56 43.59% YoY	$0.22 -8.33% YoY	N/A	$0.49 81.48% YoY	$0.39 -4000.0% YoY	$0.24 N/A	$0.17 -29.17% YoY	$0.27 -3.57% YoY	-$0.01 -104.55% YoY	N/A	$0.24 26.32% YoY	$0.28 7.69% YoY	$0.22 83.33% YoY	N/A	$0.19 90.0% YoY	$0.26 225.0% YoY
Diluted Earnings Per Share	$0.40 -27.27% YoY	$0.42 10.68% YoY	$0.78 62.09% YoY	$0.55 44.74% YoY	$0.22 -8.33% YoY	$0.37 120.41% YoY	$0.48 78.94% YoY	$0.38 -3900.0% YoY	$0.24 -157.63% YoY	$0.17 -29.17% YoY	$0.27 -100.0% YoY	-$0.01 -104.55% YoY	-$0.42 -100.0% YoY	$0.24 26.32% YoY	$283.3K 108955255.38% YoY	$0.22 83.33% YoY	$369.6K 111990475.26% YoY	$0.19 90.0% YoY	$0.26 225.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	58.06M shares -0.95% YoY	58.39M shares 0.15% YoY	58.36M shares 0.1% YoY	58.61M shares 0.63% YoY	58.31M shares 0.19% YoY	58.30M shares 0.34% YoY	58.30M shares 0.4% YoY	58.24M shares 0.28% YoY	58.20M shares 0.22% YoY	58.11M shares -0.98% YoY	58.07M shares -2.18% YoY	58.08M shares -1.97% YoY	58.08M shares -2.04% YoY	58.68M shares -0.64% YoY	59.37M shares 0.55% YoY	59.25M shares 0.88% YoY	59.28M shares 1.09% YoY	59.06M shares 0.79% YoY	59.04M shares 0.95% YoY
Diluted Shares Outstanding	N/A	N/A	59.13M shares 0.45% YoY	59.07M shares 0.65% YoY	59.17M shares 0.78% YoY	N/A	58.87M shares 1.21% YoY	58.69M shares 1.06% YoY	58.71M shares N/A	58.34M shares -0.58% YoY	58.17M shares -2.02% YoY	58.08M shares -1.97% YoY	N/A	58.68M shares -0.64% YoY	59.37M shares 0.55% YoY	59.25M shares 0.88% YoY	N/A	59.06M shares 0.79% YoY	59.04M shares 0.95% YoY

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