Overstock Results Presentation Deck

Adjusted Diluted EPS Reconciliation overstock. Numerator: Income from continuing operations Less: Preferred stock dividends-accumulated Undistributed income from continuing operations Less: Undistributed income allocated to participating securities Net income from continuing operations attributable to common stockholders Denominator: Weighted average shares of common stock outstanding- diluted Net income from continuing operations per share of common stock: Diluted $ $ $ Diluted EPS Note: All figures represent results from continuing operations, in thousands, except per share data. 30,426 182 30,244 2,899 27,345 43,324 0.63 Three months ended September 30, $ $ $ Less: tax valuation allowance release 4,420 4,420 424 3,996 43,324 0.09 $ $ $ Adjusted Diluted EPS 26,006 182 25,824 2,475 23,349 43,324 0.54 32

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