Interface, Inc. · NASDAQ:TILE

Interface — Q1 2026 Earnings Presentation

23 slides from Interface's earnings presentation, May 8, 2026

  1. 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 | MAY 2026

  2. Slide 2: Forward Looking Statements and Non-GAAP Measures

    FORWARD LOOKING STATEMENTS AND NON-GAAP MEASURES This presentation contains forward-looking statements, Investment”, “Large, Attractive Market Opportunity”, “Strategy: One including, in particular, statements about Interface’s plans, Interface”, “Net Sales Growth Outpacing the Industry”, “Strong Pos

  3. Slide 3: Interface at a glance: $1.4 billion in global revenue

    6 SALES IN MANUFACTURING SITES 100+ COUNTRIES ON 4 CONTINENTS PREMIUM BRANDS WITH ATTRACTIVE MARGINS $1.4 BILLION* IN GLOBAL REVENUE ~30 INTERFACE SHOWROOMS REGIONAL NET SALES BREAKDOW N* CORPORATE EDUCATION 10% Asia-Pacific HEALTHCARE 29% Europe 61% Americas END MARKET DIVERSIFICATION 3,600 EMPLOYE

  4. Slide 4: Interface: A Compelling Investment

    INTERFACE: A COMPELLING INVESTMENT RECOGNIZED STRONG COMMITMENT TO GLOBAL LEADER FINANCIAL FOUNDATION EMPLOYEES & INSTALLATION CUSTOMERS INDOOR AIR QUALITY DESIGN INDUSTRY LEADING MARGINS WINNING, PURPOSE-DRIVEN PERFORMANCE STRONG BALANCE SHEET CULTURE SUSTAINABILITY OUTPACING INDUSTRY GROWTH WORLD

  5. Slide 5: Carpet Tile, LVT, Rubber

    CARPET TILE LUXURY VINYL TILE (LVT) RUBBER Commercial flooring trusted by the world's architects, designers, facility managers, and contractors.

  6. Slide 6: Large, Attractive Market Opportunity

    LARGE, ATTRACTIVE MARKET OPPORTUNITY $39B $9+B  Solid market fundamentals  Significant organic growth opportunities across soft and hard surface, to be captured through strategy execution and Global Commercial Interface Served product innovation Flooring Market  Ongoing refresh cycles in core seg

  7. Slide 7: Strategy: One Interface

    STRATEGY: ONE INTERFACE  Build strong global functions to support our world-class local selling teams RUBBER  Accelerate growth through enhanced commercial productivity  Expand margins through global supply chain management and simplifying operations CARPET TILE  Lead in design, performance, and

  8. Slide 8: Net Sales Growth Outpacing the Industry

    NET SALES GROWTH OUTPACING THE INDUSTRY $ in millions  One Interface combined U.S. selling $1,420 teams accelerating growth through $1,387 commercial productivity and full $1,316 portfolio cross-selling $1,261  Continued growth of nora rubber through product innovation; new resilient platform to c

  9. Slide 9: Strong Positioning in Diversified Segments

    STRONG POSITIONING IN DIVERSIFIED SEGMENTS REVENUE BY CUSTOMER SEGMENT  Increase in return to office mandates driving refreshes, especially in Class A space  Premium products competitively advantaged in design, Corporate performance, and sustainability  Regional migration driving segment growth 4

  10. Slide 10: One System Every Space

    ONE SYSTEM EVERY SPACE ® CARPET TILE, LVT, AND NORA RUBBER. OFFICE EDUCATION Hogeschool Rotterdam Business School, NL Birmingham City University, Uk University Of Huddersfield, Uk © Studio Beeldwerken HEALTHCARE  LUXURY VINYL TILE (LVT)  RUBBER

  11. Slide 11: Commercially-Driven Innovation

    COMMERCIALLY-DRIVEN INNOVATION Targeted, strategic, commercially-aligned new product development to capture share and expand addressable market  Resilient innovations to unlock new opportunities  More carpet tile options at accessible price points  Segment-focused designs  Sought-after aesthetic

  12. Slide 12: Sustainability That's Specifiable

    SUSTAINABILITY THAT’S SPECIFIABLE CQuest BioX LOW CARBON CARBON INTERFACE DESIGN REGIONALLY SPECIFIC FOOTPRINT PRODUCTS CALCULATOR STUDIO FLOORPLANS CERTIFICATIONS 200+ cradle-to-gate carbon To estimate a project’s Including carbon impact For customer negative styles; low carbon carbon savings infor

  13. Slide 13: Interface Impact Report

    INTERFACE IMPACT REPORT 2024 ESG at Interface We are focused on reducing our environmental footprint, making Interface a great place to work, and doing business ethically and responsibly to benefit all stakeholders – employees, customers, shareholders, and the environment. Learn more about our effor

  14. Slide 14: Industry Leading Adjusted Gross Profit Margins

    INDUSTRY LEADING ADJUSTED GROSS PROFIT MARGINS*  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 capt

  15. Slide 15: Capital Allocation Strategy

    CAPITAL ALLOCATION STRATEGY 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. Reinvest in the Manage leverage Explore M&A Return excess cash business Opportunities

  16. Slide 16: Financial Performance

    Financial Performance

  17. Slide 17: Financials at a Glance

    ($ in millions, except EPS) FINANCIALS AT A GLANCE Net Sales Currency-Neutral YoY Adjusted Adjusted Adjusted Earnings Q1 Net Sales Growth Gross Profit Margin Operating Income Per Diluted Share $331 +6.8% 38.3% $33 $0.41 2026 9.9% of Net Sales Net Debt / Adjusted Cash From Capital Return on Invested

  18. Slide 18: GAAP Financial Results

    GAAP FINANCIAL RESULTS ($ in millions, except EPS) First Quarter 2026 2025 Change Net Sales $331.0 $297.4 11.3% Gross Profit 126.7 111.0 14.2% % of Net Sales 38.3% 37.3% 97 bps SG&A Expense 94.4 87.7 7.6% % of Net Sales 28.5% 29.5% (99) bps Operating Income 32.3 23.2 39.2% % of Net Sales 9.8% 7.8% 1

  19. Slide 19: Adjusted Financial Results

    ADJUSTED FINANCIAL RESULTS* ($ in millions, except EPS) First Quarter 2026 2025 Change Net Sales $331.0 $297.4 11.3% Adjusted Gross Profit 126.7 112.2 12.9% % of Net Sales 38.3% 37.7% 55 bps Adjusted SG&A Expense 94.0 86.8 8.3% % of Net Sales 28.4% 29.2% (78) bps Adjusted Operating Income 32.7 25.5

  20. Slide 20: Revenue and Profitability Metrics

    REVENUE AND PROFITABILITY METRICS* Net Sales Adjusted Gross Profit Margin % $ in millions $1,420 39.0% 39.1% $1,387 37.1% $1,316 $1,261 35.4% FY23 FY24 FY25 LTM FY23 FY24 FY25 LTM Q1 2026 Q1 2026 Adjusted EBITDA ($ in millions) Adjusted Earnings Per Diluted Share and Adjusted EBITDA % of Net Sales $

  21. Slide 21: Reconciliation of Non-GAAP Figures

    RECONCILIATION OF NON-GAAP FIGURES 21 Note: Sum of reconciling items may differ from total due to rounding of individual components

  22. Slide 22: Reconciliation of Non-GAAP Figures

    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)

  23. Slide 23: Reconciliation of Non-GAAP Figures

    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)

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