Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

G&A and Tech Expense G&A and Tech Expense ($M) $80 $70 $60 $50 $40 $30 $20 $10 $0 14.1% $48 Q3 '19 BED BATH & BEYOND $59 8.2% Q3 '20 $52 7.6% Q3 '21 Ooverstock $48 10.5% Q3 '22 $47 11.5% $51 13.4% Q4 '22 Note: All figures represent results from continuing operations. Q1 '23 $49 11.7% Q2 '23 G&A and Tech Exp. as% of Revenue $53 14.3% Q3 '23 20% 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% Q3'23 Dynamics ▪ G&A and Tech Expense of $53M ■ +10.5% vs. Q3'22 G&A and Tech Expense % of revenue of 14.3% +380bps vs. Q3'22 17
View entire presentation