Interface: A differentiated global flooring leader Purpose-driven growth with disciplined execution 50+ year history INVESTOR UPDATE | FEBRUARY 2026 FORWARD LOOKING STATEMENTS AND NON-GAAP MEASURES 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 reflected in thes ...

Company Overview - Interface is a global leader in commercial flooring with net sales of $1.3 billion in FY2024[9] - The company has 3,600 global employees and 6 manufacturing locations on 4 continents[9] - Interface has a diversified revenue stream with 61% from the Americas, 28% from EMEA, and 10% from APAC[14] - The company's revenue is also diversified by customer segment, with 45% from Corporate Office, 20% from Education, 10% from Healthcare, and 25% from Other segments[15] Financial Performance (Q3 2025) - Net sales increased by 5.9% to $364.5 million compared to $344.3 million in Q3 2024[65, 66, 67] - Currency neutral net sales increased by 4.2% year-over-year to $358.6 million[65, 80] - Adjusted operating income was $54.1 million, representing 14.9% of net sales[65] - Adjusted earnings per share was $0.61[65] Financial Performance (LTM Q3 2025) - Adjusted EBITDA was $214 million, representing 15.6% of net sales[65] - Adjusted diluted earnings per share was $1.79[65] - Net debt to adjusted EBITDA ratio was 0.6x[65]

Overview of the Resilient Floor Covering Market - The resilient floor covering market is projected to grow from USD 2.56 billion in 2025 to USD 3.35 billion by 2030, reflecting a 5.5% CAGR driven by demand for durable and visually appealing flooring solutions [1] - The market includes products such as luxury vinyl tile (LVT), vinyl sheets, and stone plastic composites, serving both residential and commercial sectors [1] - North America is the largest market, while Asia-Pacific is the fastest-growing region due to urbanization and infrastructure development [1] Market Growth Drivers - The advantages of resilient flooring over traditional materials like hardwood and ceramic tiles, including durability, maintenance ease, and design versatility, are driving market growth [2] - The focus on eco-friendly materials and low-VOC products enhances the appeal of resilient flooring in environmentally conscious markets [2] Key Trends in the Market - **Luxury Vinyl Tile (LVT) Adoption**: LVT is increasingly favored in residential renovations due to its realistic designs, moisture resistance, and affordability, maintaining market share even during slower housing starts [3] - **Healthcare Construction in Asia-Pacific**: The construction of hospitals and clinics in countries like China, India, and Vietnam is increasing demand for hygienic, slip-resistant flooring [4] - **Climate-Resilient Waterproof Flooring**: Stone Plastic Composite (SPC) and Wood Plastic Composite (WPC) floors are gaining traction in flood-prone areas due to their stability and quick-drying properties [5] - **Design Enhancements and Eco-Friendly Materials**: Innovations such as digital printing and eco-friendly options like PVC-free products are improving the aesthetic appeal and sustainability of resilient flooring [6][7] Market Segmentation - **By Product Type**: Includes Luxury Vinyl Tile (LVT), Vinyl Sheet, Stone Plastic Composite (SPC), Wood Plastic Composite (WPC), and more [8] - **By Installation Type**: Glue-Down, Floating/Click-Lock, and Loose-Lay [8] - **By End-User Industry**: Residential, Commercial, Healthcare Facilities, Education, Retail, Hospitality, and more [8] - **By Geography**: North America, South America, Asia-Pacific, Europe, and Middle East & Africa [8] Key Players in the Industry - Major companies include Mohawk Industries Inc., Tarkett S.A., Shaw Industries Group Inc., Armstrong Flooring LLC, and Mannington Mills Inc., each offering a diverse range of flooring products [12] Conclusion - The resilient floor covering market is expected to continue growing, driven by LVT popularity, healthcare construction expansion, and demand for climate-resilient solutions [13] - North America leads in market size, while Asia-Pacific shows the highest growth rates, presenting opportunities for stakeholders in the industry [14]

Company Overview - Interface reported net sales of $1.3 billion in FY2024 [9] - The company has a global presence with 6 manufacturing locations on 4 continents [9] - Americas accounted for 61% of net sales, EMEA 28%, and APAC 11% [14] - Corporate office segment represents 46% of revenue, Education 20%, Healthcare 10%, and Other 24% [15] Financial Performance - Q1 2025 net sales were $297.4 million, a 2.6% increase year-over-year [56, 57] - Currency neutral net sales in Q1 2025 were $301.7 million, a 4.1% increase year-over-year [55, 70] - Adjusted operating income for Q1 2025 was $25.5 million, representing 8.6% of net sales [55, 57] - Adjusted diluted earnings per share for Q1 2025 was $0.25 [55, 57] - Adjusted EBITDA for the last twelve months (LTM) was $187 million, or 14.1% of net sales [55] Market Position and Strategy - The total global commercial flooring market is estimated at $39 billion, with Interface serving a $9+ billion market [36] - Interface is a global share leader in the $5 billion carpet tile segment [38] - The company is a leader in the high-growth $3 billion LVT segment [38]