Commercial Flooring Market Overview

GAAP Financial Results RECENT QUARTER RECENT YEAR END ($ in millions, except EPS) First Quarter Fiscal Year End 2019 2018 Change 2018 2017 Change Net Sales $297.7 $240.6 24% $1,179.6 $996.4 18% Gross Profit 115.4 93.6 23% 424.4 386.0 10% % of Net Sales 38.8% 38.9% 36.0% 38.7% SG&A Expense % of Net Sales 99.0 70.6 40% 327.5 267.2 23% 33.3% 29.3% 27.8% 26.8% Operating Income 16.4 23.0 (29%) 76.4 111.6 (32%) % of Net Sales 5.5% 9.6% 6.5% 11.2% Net Income 7.1 15.1 (53%) 50.3 53.2 (6%) % of Net Sales 2.4% 6.3% 4.3% 5.3% EPS (Diluted) page 26 $0.12 $0.25 (52%) $0.84 $0.86 (2%) Interface®

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