Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA $60 $50 $40 $30 $20 $10 $0 ($10) ($20) Adjusted EBITDA ($M) ($40) ($7) ($30) (1.9%) Q1 '20 $49 6.4% Q2 '20 $46 6.4% Q3 '20 $30 4.5% Q4 '20 $34 5.1% Q1 '21 overstock. Note: All figures represent results from continuing operations. $44 5.6% Q2 '21 $36 5.2% Q3 '21 Adjusted EBITDA Margin (%) $27 4.5% Q4 '21 $21 4.0% Q1 '22 10% 8% 6% 4% 2% 0% (2%) (4%) Q1 Dynamics I ■ Adj. EBITDA of $21M -$12M vs. Q1'21 +$28M vs. Q1'20 Adj. EBITDA margin of 4.0% -113 bps vs. Q1'21 +593 bps vs. Q1'20 11
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