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] - Interface is recognized as a leader in sustainability with over 50 years of innovation[11] Financial Performance (Q2 2025) - Net sales increased by 8.3% year-over-year to $375.5 million[63, 64, 66] - Currency neutral net sales increased by 7.1% year-over-year to $371.1 million[63, 80] - Gross profit increased by 20.7% to $148.0 million, representing 39.4% of net sales[64] - Operating income increased by 36.4% to $52.0 million, representing 13.9% of net sales[64] - Adjusted operating income increased by 41.2% to $55.9 million, representing 14.9% of net sales[63, 66] - Adjusted EBITDA was $64.8 million, representing 17.3% of net sales[66] - Adjusted earnings per share was $0.60[63, 66] Sustainability Metrics (2024) - Scope 1 emissions reduced by 30%[49] - Scope 2 emissions reduced by 28%[49] - Scope 3 emissions (Purchased Goods & Services) reduced by 42%[49] - 80% of total energy sourced at manufacturing sites is renewable[52]

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]