Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Q1 2019 Financial Results: Retail Revenue $362.6 Million 18% decrease vs. Q1 2018 Contribution1 $39.1 Million 111% increase vs. Q1 2018 overstock. Gross Profit $72.0 Million 22% decrease vs. Q1 2018 Contribution Margin¹ 10.8% vs. 4.2% in Q1 2018 Gross Margin 19.9% vs. 21.0% in Q1 2018 Adjusted EBITDA¹ ($2.5) Million Includes 70% allocation of Shared Service costs 24 1 Retail Contribution, Contribution Margin, and Adjusted EBITDA are non-GAAP financial measures. See Reconciliations in Appendix
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