Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Home-only Active Customers and Revenue Q3 LTM Active Customers Change Reported -33.1% YoY Excluding non-home only¹ customers -29.1% YoY ■ 0% H -5% -10% -15% -20% -25% -30% -35% -40% -12.1% -8.8% Q4 '21 overstock. -25.6% -23.1% Q1 '22 -29.2% -26.1% Q2 '22 -33.1% -29.1% Q3'22 Actual/ Reported Excluding non-home only customers Q3 Revenue Change Reported -33.2% YoY Excluding non-home only¹ customers -29.7% YoY 0% H -5% -10% -15% -20% -25% -30% -35% -40% -8.5% -5.3% Q4 '21 -18.8% -16.2% Q1 '22 -33.5% -30.5% Q2 '22 -33.2% -29.7% Q3'22 Actual/ Reported Excluding non-home only customers 1 Non-home only customers represent customers who have only shopped non-home categories over the last twelve months. Home customers who also shopped non-home categories have not been excluded. 16
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