Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Q2 2015 Results Revenue $388.0 Million (17% increase vs. Q2 2014) Contribution Dollars* $45.6 Million (17% increase vs. Q2 2014) Pre-Tax Income $3.3 Million (vs. $2.3 million in Q2 2014) Gross Profit Dollars $73.7 Million (18% increase vs. Q2 2014) Oloverstock Contribution Margin* 11.7% (vs. 11.8% in Q2 2014) Net Income** $1.7 Million (vs. $1.9 million in Q2 2014) * Non-GAAP ** Net Income refers to Net Income attributable to stockholders of Overstock.com, Inc. Gross Margin 19.0% (vs. 18.8% in Q2 2014) Tech and G&A Expense $43.5 Million (17% increase vs. Q2 2014) TTM Operating Cash Flow $62.3 Million (vs. $50.8 million in Q2 2014) 3
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