Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Retail Adjusted EBITDA: +$51M YoY Adj. EBITDA ($M) $60 $50 $40 $30 $20 $10 $- $(10) $(20) $1.6 0.4% Q2 '19 $(0.6) (0.2%) Q3 '19 $(2.2) loverstock. See Reconciliation in Appendix (0.6%) Q4 '19 Retail Adjusted EBITDA is a non-GAAP financial measure. $(1.9) (0.5%) Q1 '20 Adj. EBITDA Margin (%) 8% $53.0 6.9% Q2 '20 6% 4% 2% (2%) Dynamics ■ ■ ■ ■ Retail Adj EBITDA of $53M +$51M YOY Adj EBITDA margin of 6.9% +650bps YoY Record revenue Gross profit impacted by one-time items 15
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