Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Q1 2019 Financial Results: OSTK Total Revenue $367.7 Million 17% decrease vs. Q1 2018 Sales & Marketing Expense $33.5 Million 57% decrease vs. Q1 2018 overstock. Gross Profit $73.1 Million 22% decrease vs. Q1 2018 Contribution¹ $39.6 Million 138% increase vs. Q1 2018 Adjusted EBITDA1 ($23.7) Million vs. ($30.6) million in Q1 2018 Ending Cash $119.6 Million vs. $141.5 million at December 31, 2018 We completed the ATM offering in the first week of April with cumulative net proceeds of $148M at a weighted average price of $25.67. 38 1 Adjusted EBITDA and Contribution are non-GAAP financial measures. See Reconciliations in Appendix
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