Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Q4 2018 Financial Results: OSTK Total Revenue $452.5 Million 1% decrease vs. Q4 2017 Sales & Marketing Expense $47.5 Million 13% decrease vs. Q4 2017 overstock. Gross Profit $81.6 Million 5% decrease vs. Q4 2017 Contribution¹ $34.0 Million 6% increase vs. Q4 2017 Adjusted EBITDA1 ($30.4) Million vs. ($17.9) million in Q4 2017 Ending Cash $141.5 Million vs. $182.0 million at September 30, 2018 77 1 Adjusted EBITDA and Contribution are non-GAAP financial measures. See Reconciliations in Appendix
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