Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA Reconciliation Income (loss) from continuing operations Depreciation and amortization Stock-based compensation Interest expense, net Other (income) expense, net Provision (benefit) for income taxes Special items (see table below) Adjusted EBITDA Special items: Special legal charges Severance Transaction costs Total Special items overstock. $ Mar-2020 (13,766) $ 5,569 2,681 11 287 163 (1,486) (6,541) $ (2,501) $ 1,015 (1,486) $ Jun-2020 47,839 $ 5,409 1,952 364 (246) 840 (7,272) 48,886 $ (7,272) $ (7,272) $ Sep-2020 37,904 $ 5,310 1,568 264 (59) 753 288 46,028 $ 288 288 $ Dec-2020 Three months ended Mar-2021 23,150 $ 5,488 1,640 199 (595) (393) 432 29,921 $ 432 $ 432 $ 26,018 $ 5,146 2,305 155 226 193 (187) 33,856 $ (187) $ (187) $ Jun-2021 82,405 $ 4,803 2,802 130 (298) (45,726) 243 44,359 $ 243 243 $ Sep-2021 30,426 $ 4,383 2,542 139 79 (1,795) 305 36,079 1 $ 253 51 305 $ Dec-2021 32,942 $ 4,232 3,484 132 (12,507) (1,447) 511 27,347 $ 502 9 511 $ Mar-2022 10,123 4,307 4,639 125 114 2,092 53 21,453 53 53 Note: All figures represent results from continuing operations, in thousands. Adjusted EBITDA is a non-GAAP financial measure used in addition to and in conjunction with results presented in accordance with GAAP and should not be relied upon to the exclusion of GAAP financial measures. Review our financial statements and publicly-filed reports in their entirety and do not rely on any single financial measure. 31
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