Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Home-only Active Customers and Revenue Q1 LTM Active Customers Change Reported -26% YoY Excluding non-home only¹ customers -23% YoY ■ 0% -5% -10% -15% -20% -25% -30% overstock. -12% -9% Q4 '21 -26% -23% Q1 '22 Actual/ Reported Excluding non-home only customers Q1 Revenue Change Reported -19% YoY Excluding non-home only¹ customers -16% YoY 0% -5% -10% -15% -20% -25% -30% -9% -5% Q4 '21 -19% -16% Q1 '22 Actual/ Reported Excluding non-home only customers 1 Non-home only customers represent customers who have only shopped non-home categories over the last twelve months. Home customers who also shopped non-home categories have not been excluded. 14
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