Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA Adjusted EBITDA ($M) $60 $50 $40 $30 $20 $10 $0 ($10) ($20) ($30) (1.4%) ($5) Q3 '19 BED BATH & BEYOND 6.4% $46 Q3 '20 5.2% $36 Q3 '21 3.2% $15 Q3 '22 1.6% $7 Q4 '22 0.9% $3 Q1 '23 overstock Note: All figures represent results from continuing operations. Adjusted EBITDA Margin (%) 2.0% $8 (6.4%) Q2 '23 ($24) Q3 '23 6% 4% 2% 0% (2%) (4%) (6%) (8%) Q3'23 Dynamics ■ ■ Adj. EBITDA of -$24M -$39M vs. Q3'22 Adj. EBITDA margin of -6.4% - -962 bps vs. Q3'22 -50% driven by Gross Margin 18
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