Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Retail Adjusted EBITDA ($mm) $10 $0 ($10) ($8) 60% Improvement ($17) ($20) que ($20) ($30) ($40) ($50) ($60) ($24) Q1 '18 overstock. ($50) Q2 '18 Quarterly Q3 '18 Q4 '18 ($2) ($2) $2 Q1 '19 Q2 '19 ($5) ($1) 100% Allocation* 70% Allocation* Q3 '19 ($7) ($2) Q4 '19 ($mm) $0 ($20) ($40) ($60) ($80) ($100) ($120) ($112) FY '18 Annual 81% Improvement ($22) FY '19 ($4) 13 Refers to the allocation of Shared Service costs (Finance, Legal, HR, Administration, etc.). 2019 Retail results reflect a 70% allocation of these costs, while prior periods reflect 100%. Retail Adjusted EBITDA is a non-GAAP financial measure. See Reconciliation in Appendix
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