Interface, Inc. · NASDAQ:TILE
Interface — Q3 2026 Earnings Presentation
23 slides from Interface's earnings presentation, Nov 6, 2026
Slide 1: Interface: A differentiated global flooring leader
Interface: A differentiated global flooring leader Purpose-driven growth with disciplined execution 50+ year history INVESTOR UPDATE | NOVEMBER 2026
Slide 2: Forward-looking statements
2 This presentation contains forward-looking statements, including, in particular, statements about Interface’s plans, strategies and prospects. These are based on the Company’s current assumptions, expectations and projections about future events. Although Interface believes that the expectations r
Slide 3: Interface at a glance
BILLION*$1.4 IN GLOBAL REVENUE COUNTRIES 100+ SALES IN 6 MANUFACTURING SITES ON 4 CONTINENTS EMPLOYEES WORLDWIDE3,600 ~30 INTERFACE SHOWROOMS PREMIUM BRANDS WITH ATTRACTIVE MARGINS END MARKET DIVERSIFICATION CORPORATE EDUCATION HEALTHCARE 60% Americas 29% EMEA 11% Asia-Pacific *figures represent LTM
Slide 4: Interface: A Compelling Investment
INSTALLATION INDOOR AIR QUALITY INTERFACE: A COMPELLING INVESTMENT RECOGNIZED GLOBAL LEADER DESIGN PERFORMANCE SUSTAINABILITY WITHOUT COMPROMISE STRONG FINANCIAL FOUNDATION INDUSTRY LEADING MARGINS STRONG BALANCE SHEET OUTPACING INDUSTRY GROWTH COMMITMENT TO EMPLOYEES & CUSTOMERS WINNING, PURPOSE-DR
Slide 5: Commercial flooring trusted by architects and designers
CARPET TILE LUXURY VINYL TILE (LVT) RUBBER Commercial flooring trusted by the world's architects, designers, facility managers, and contractors.
Slide 6: Large, Attractive Market Opportunity
$39B Global Commercial Flooring $9+B Interface Served Market Solid market fundamentals Significant organic growth opportunities across soft and hard surface, to be captured through strategy execution and product innovation Ongoing refresh cycles in core segments: office, healthcare, & educatio
Slide 7: Strategy: One Interface
RUBBER CARPET TILE LVT Build strong global functions to support our world-class local selling teams Accelerate growth through enhanced commercial productivity Expand margins through global supply chain management and simplifying operations Lead in design, performance, and sustainability STRA
Slide 8: Net Sales Growth Outpacing the Industry
$1,261 $1,316 $1,387 $1,443 FY23 FY24 FY25 LTM Q3 2026 One Interface combined U.S. selling teams accelerating growth through commercial productivity and full portfolio cross-selling Continued growth of nora rubber through product innovation, such as noravant , which is a new resilient platform t
Slide 9: Strong Positioning in Diversified Segments
Note: Figures represent LTM Q3 FY26 and may not sum to 100% due to rounding 45% Corporate GLOBAL BILLINGS BY CUSTOMER SEGMENT Healthcare Corporate Education Other Return-to-office mandates driving broad demand Strongly positioned to capture share in the high demand Class A renovation and remodel
Slide 10: One System, Every Space
ONE SYSTEM EVERY SPACE CARPET TILE, LVT, AND NORA® RUBBER. LUXURY VINYL TILE (LVT) RUBBER ED U C ATIO N H EALTH C AR E O FFIC E Birmingham City University, Uk University Of Huddersfield, Uk Hogeschool Rotterdam Business School, NL © Studio Beeldwerken
Slide 11: Commercially-Driven Innovation
Resilient innovations to unlock new opportunities More carpet tile options at accessible price points Segment-focused designs Sought-after aesthetics COMMERCIALLY-DRIVEN INNOVATION Targeted, strategic, commercially-aligned new product development to capture share and expand addressable marke
Slide 12: Sustainability That's Specifiable
CARBON CALCULATOR To estimate a project’s carbon savings REGIONALLY SPECIFIC CERTIFICATIONS For customer documentation INTERFACE DESIGN STUDIO FLOORPLANS Including carbon impact information LOW CARBON FOOTPRINT PRODUCTS 200+ cradle-to-gate carbon negative styles; low carbon footprint portfolio CQues
Slide 13: ESG at Interface
INTERFACE IMPACT REPORT 2025 Our website content and the linked 2025 Impact Report is not a part of, or incorporated into, this presentation. ESG at Interface Our 2025 Impact Report highlights our efforts to reduce our environmental footprint, advance circularity, make Interface a great place to wor
Slide 14: Industry Leading Adjusted Gross Profit Margins
35.4% 37.1% 39.0% 40.8% FY23 FY24 FY25 LTM Q3 2026 Globalizing core functions to support our world-class local selling teams Investing in automation and robotics to drive productivity, waste reduction, and increased capacity to service growth without increasing headcount Leading in design to c
Slide 15: Capital Allocation Strategy
15 We have a capital allocation strategy that is balanced and disciplined, with a focus on investing in the business, conservative use of debt, and prioritizing long-term shareholder value. Return excess cash to Shareholders Utilize strong free cash flow to return excess cash to shareholders Explore
Slide 16: Financial Performance
Financial Performance
Slide 17: Financials at a Glance
Return on Invested Capital 20.8% 17 Currency-Neutral YoY Net Sales Growth +0.4% Net Sales $367 Adjusted Gross Profit Margin 40.6% Adjusted Operating Income $57 15.6% of Net Sales Q3 2026 Adjusted Earnings Per Diluted Share $0.68 * See subsequent slides for a reconciliation of Non-GAAP figures ($ in
Slide 18: GAAP Financial Results
GAAP FINANCIAL RESULTS (Sin milions, except EPS) Net Sales Gross Profit % of Net Sales SG&A Expense % of Net Sales Operating Income % of Net Sales Net Income % of Net Sales Diluted EPS Third Quarter First Nine Months 2026 2025 Change 2026 2025 Change $366.7 $364.5 06% $1,093.5 | $1,037.5 54% 148.7 1
Slide 19: Adjusted Financial Results
19 * See subsequent slides for a reconciliation of Non-GAAP figures ADJUSTED FINANCIAL RESULTS*
Slide 20: Revenue and Profitability Metrics
35.4% 37.1% 39.0% 40.8% FY23 FY24 FY25 LTM Q3 2026 $1.00 $1.46 $1.94 $2.46 FY23 FY24 FY25 LTM Q3 2026 $162 $189 $218 $254 12.8% 14.4% 15.7% 17.6% FY23 FY24 FY25 LTM Q3 2026 Adjusted EBITDA and Adjusted EBITDA % of Net Sales Adjusted Earnings Per Diluted Share 20 * See subsequent slides for a reconci
Slide 21: Reconciliation of Non-GAAP Figures
21 Note: Sum of reconciling items may differ from total due to rounding of individual components RECONCILIATION OF NON-GAAP FIGURES
Slide 22: Reconciliation of Non-GAAP Figures
22 (1) Represents insurance recovery of loss recognized in the first quarter of 2023. (2) Represents insurance recovery of loss recognized in the second quarter of 2020. (3) In 2024, our Thailand subsidiary was substantially liquidated. In 2023, our Russia and Brazil foreign subsidiaries were substa
Slide 23: Reconciliation of Non-GAAP Figures
Note: Sum of reconciling items may differ from total due to rounding of individual components (1) Represents insurance recovery of loss recognized in the first quarter of 2023. (2) Represents insurance recovery of loss recognized in the second quarter of 2020. (3) In 2024, our Thailand subsidiary wa