Overstock Results Presentation Deck

Q1 2020 Financial Results: OSTK Total Revenue $351.6 Million (4%) vs. Q1'19 Sales & Marketing Expense $36.8 Million 10% vs. Q1'19 overstock. Gross Profit $75.8 Million 4% vs. Q1'19 Contribution ¹ $39.1 Million (1%) vs. Q1'19 1 Adjusted EBITDA1 ($16.4) Million +$7.3mm / +31% vs. Q1'19 Ending Cash $141.3 Million +$29.0mm vs. Q4'19 55 Adjusted EBITDA and Contribution are non-GAAP financial measures. See Reconciliations in Appendix

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