Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

2021 Review and Looking Ahead 2021 Review +11% Revenue growth on top of +74% in 2020. 2 consecutive years¹ of market share gains +40bps Adj. EBITDA margin² expansion vs. 2020. +665bps vs. 2019 overstock. Execute on Brand Pillars E Strengthen brand association with home Improve customer engagement Leverage unique fulfillment model 1 Source: Combined data from eMarketer, NRF, NPD, and Earnest transactional data. Compared to OSTK peer set. 2 Adjusted EBITDA Margin is a non-GAAP financial measure. See reconciliation in appendix. Business For the Long Term Continue to grow US market share Deliver profitability Replicate model in Canada and beyond 28
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