Myers Industries, Inc. · NYSE:MYE
Myers Industries — Q1 2026 Earnings Presentation
22 slides from Myers Industries's earnings presentation, May 7, 2026
Slide 1: Q1 2026 Results
® Q1 2026 Results Products that Protect May 7, 2026 ®
Slide 2: Today’s Speakers
Today’s Speakers Aaron Schapper Sam Rutty Meghan Beringer President and Executive Vice President and Sr. Director, Chief Executive Officer Chief Financial Officer Investor Relations ® 2
Slide 3: Safe Harbor Statement & Non-GAAP Measures
Safe Harbor Statement & Non-GAAP Measures Statements in this presentation contain “forward-looking statements” within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995, including information regarding the Company’s financial outlook, future plans,
Slide 4: CEO Opening Comments
CEO Opening Comments Aaron Schapper President and Chief Executive Officer ®
Slide 5: Q1 2026 Summary
Q1 2026 Summary $164.6M Sales improved Y/Y on strong Infrastructure and Net Sales +1.8% Y/Y Consumer growth; sequential growth driven by Consumer, +6.1% Q/Q Vehicle, and Infrastructure $25.9M Improved profitability due to favorable mix, lower material Adjusted +40.7% Y/Y costs and lower manufacturin
Slide 6: Focused Transformation | 2026 Strategic Priorities
Focused Transformation | 2026 Strategic Priorities Customer Value Operational Excellence Investments to Maximize 1 2 3 Focus and Core Markets and Cost Leadership Profitable Growth Areas Understand our markets Run fewer plays, run them better, Invest in growth platforms where and lead our categories
Slide 7: Financial Results
Need photo Financial Results for Dan Sam Rutty Executive Vice President and Chief Financial Officer ®
Slide 8: Q1 Financial Performance
Q1 Financial Performance ($M except EPS) Q1 2026 Q1 2025 Y/Y ▪ Net sales increased 5% Y/Y excluding impact from exiting Net Sales $164.6 $161.7 +1.8% ~$5M low-margin products with Adj. Gross Profit $57.2 $50.3 +13.6% idling of two rotational molding Adj. Gross Margin 34.7% 31.1% +360 bps facilities
Slide 9: Balance Sheet and Cash Flow
Balance Sheet and Cash Flow ▪ Quarter-end cash balance of $44.6M combined with $244.7M of availability under the revolver, provides ample liquidity of $289.3M to support capital allocation priorities ▪ Net debt1 reduced $18.3M Q/Q and $67.4M Y/Y; net leverage lowered to 2.2x ▪ Generated strong opera
Slide 10: Capital Allocation Priorities to Drive Shareholder Value
Capital Allocation Priorities to Drive Shareholder Value Balanced Framework That Supports Growth Investments and Returning Cash to Shareholders Built on Foundation of Strong Balance Sheet with Ample Liquidity GROWTH INVESTMENTS RETURNING CASH TO SHAREHOLDERS Q1 capex was $2.8M with expectation that
Slide 11: Reaffirming Our 2026 End Market Outlook
Reaffirming Our 2026 End Market Outlook End Markets and Key Products Continue to see risks and opportunities 2026 Outlook* for both revenue and margin (% of TTM Sales) Industrial (41% of Sales) Geopolitical events impacting energy Akro-Mils®, Buckhorn® & Jamco® containers, organizational Moderate gr
Slide 12: CEO Summary Comments
CEO Summary Comments Aaron Schapper President and Chief Executive Officer ®
Slide 13: Key Takeaways
Key Takeaways 1 2 3 4 Focused Transformation Simplifying our portfolio, Capital allocation Focusing resources and is improving margins and streamlining our path to framework balances investments on increasing operating market, and improving growth investments and opportunities that efficiency as we
Slide 14: Appendix
Appendix ®
Slide 15: Discontinued Operations Reporting
Discontinued Operations Reporting MYERS INDUSTRIES, INC. FIVE QUARTER COMPARATIVE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (Dollars in thousands, except per share data) Quarter Ended March 31, 2026 December 31, 2025 September 30, 2025 June 30, 2025 March 31, 2025 Net sales $ 164,5
Slide 16: Revenue by End Market
Revenue by End Market Quarter Ended March 31, 2026 December 31, 2025 September 30, 2025 June 30, 2025 March 31, 2025 Industrial $ 61,268 $ 65,486 $ 68,637 $ 65,311 $ 62,917 Infrastructure 37,600 35,065 29,648 32,018 29,763 Vehicle 23,337 18,427 22,714 25,423 27,034 Consumer 23,747 12,913 20,174 26,1
Slide 17: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures MYERS INDUSTRIES, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES ADJUSTED GROSS PROFIT, ADJUSTED OPERATING INCOME, ADJUSTED EBITDA AND FREE CASH FLOW (UNAUDITED) (Dollars in thousands) Quarter Ended March 31, 2026 2025 Adjusted gross profit reconcili
Slide 18: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures MYERS INDUSTRIES, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES ADJUSTED INCOME (LOSS) FROM CONTINUING OPERATIONS AND ADJUSTED INCOME (LOSS) PER DILUTED SHARE FROM CONTINUING OPERATIONS (Dollars in thousands) Quarter Ended March 31, 2026 2025 Adjust
Slide 19: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures MYERS INDUSTRIES, INC. FIVE QUARTER COMPARATIVE RECONCILIATION OF NON-GAAP FINANCIAL MEASURES ADJUSTED GROSS PROFIT, ADJUSTED OPERATING INCOME AND ADJUSTED EBITDA (UNAUDITED) (Dollars in thousands) Quarter Ended December 31, September 30, March 31, 2026
Slide 20: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures MYERS INDUSTRIES, INC. FIVE QUARTER COMPARATIVE RECONCILIATION OF NON-GAAP FINANCIAL MEASURES FREE CASH FLOW (Dollars in thousands) ® 20
Slide 21: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures MYERS INDUSTRIES, INC. FIVE QUARTER COMPARATIVE RECONCILIATION OF NON-GAAP FINANCIAL MEASURES ADJUSTED INCOME (LOSS) FROM CONTINUING OPERATIONS AND ADJUSTED INCOME (LOSS) PER DILUTED SHARE FROM CONTINUING OPERATIONS (UNAUDITED) (Dollars in thousands, exc
Slide 22: Meghan Beringer Senior Director Investor Relations
Meghan Beringer Senior Director Investor Relations Myers Industries, Inc. | 1293 S. Main Street, Akron, Ohio 44301 Tel: (252) 536-5641 | Email: mberinger@myersind.com www.myersind.com ®