Overstock Results Presentation Deck
Adjusted Diluted EPS Reconciliation
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
overstock.
$
SA
Three months ended June 30, 2021
Less: tax valuation
allowance release
Diluted EPS
Note: All figures represent results from continuing operations, in thousands, except per share data.
82,405
182
82,223
7,882
74,341
43,314
$
$
1.72 $
47,046
47,046
4,510
42,536
43,314
0.99
$
$
CA
Adjuste d
Diluted EPS
35,359
182
35,177
3,372
31,805
43,314
0.73
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