Interface (TILE) investor relations material

Company overview and market position

• Operates globally with three brands, focusing 98% on commercial flooring and 2% on residential.

• Generates $1.4 billion in revenue, with 60% from the Americas, 29% from Europe, and 11% from Asia-Pacific.

• Focuses on corporate office, education, and healthcare segments, with a diversified revenue mix.

• Holds leading net promoter scores, industry-best margins, and a strong brand reputation.

• Employs about 3,600 people worldwide and maintains a strong, engaged workforce.

Strategic focus and operational transformation

• Emphasizes design, performance, and sustainability as key differentiators.

• Transitioned from a decentralized regional structure to a unified global organization over the past three years.

• Consolidated functions like supply chain, finance, IT, and marketing to improve speed and efficiency.

• The "One Interface" strategy has accelerated growth and improved customer service globally.

• Maintains a focused product portfolio: carpet tile, luxury vinyl tile, and rubber flooring.

Product innovation and sustainability

• Invented carpet tile and developed carbon negative carpet tile and rubber flooring.

• Launched noravant timber, a differentiated product for healthcare recovery rooms.

• Sustainability is deeply embedded, with third-party verified leadership in sustainable products.

• Innovation and sustainability drive margin expansion and customer loyalty.

• Focuses on architects and designers as primary decision-makers in product selection.