Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA $60 $50 $40 $30 $20 $10 Adjusted EBITDA ($M) $0 H $46 6.4% Q3 '20 overstock. $30 4.5% Q4 '20 $34 5.1% Q1 '21 $44 5.6% Q2 '21 $36 5.2% Q3 '21 Note: All figures represent results from continuing operations. $27 4.5% Q4 '21 $21 4.0% Q1 '22 Adjusted EBITDA Margin (%) $21 3.9% Q2 '22 $15 3.2% Q3 '22 12% 10% 8% 6% 4% 2% -0% Q3 Dynamics ▪ Adj. EBITDA of $15M - -$21M vs. Q3'21 ■ Adj. EBITDA margin of 3.2% -202 bps vs. Q3'21 13
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