Commercial Flooring Market Overview slide image

Commercial Flooring Market Overview

Adjusted Financial Results* RECENT QUARTER ($ in millions, except EPS) First Quarter RECENT YEAR END Fiscal Year End 2019 2018 Change 2018 2017 Change Net Sales $297.7 $240.6 24% $1,179.6 $996.4 18% Adjusted Gross Profit 117.3 93.6 25% 456.5 386.0 18% % of Net Sales 39.4% 38.9% 38.7% 38.7% Adjusted SG&A Expense* ** 99.0 70.6 40% 322.2 267.2 21% % of Net Sales 33.3% 29.3% 27.3% 26.8% Adjusted Operating Income 18.3 23.0 (20%) 134.3 118.9 13% % of Net Sales 6.1% 9.6% 11.4% 11.9% Adjusted Net Income 8.4 15.1 (44%) 89.0 73.1 22% % of Net Sales 2.8% 6.3% 7.5% 7.3% Adjusted EPS (Diluted) $0.14 $0.25 (44%) $1.49 $1.18 26% Adjusted EBITDA $31.4 $34.1 (8%) $186.1 $152.4 22% page 27 Interface® * See Appendix for a reconciliation on Non-GAAP figures ** No adjustments for first quarter 2019
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