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% $52 Q2 '19 BED BATH& BEYOND $571 $50 7.5% 1 6.5% Q2 '20 $53 6.7% Q2 '21 Ooverstock $52 9.8% Q2 '22 10.5% $48 Q3 '22 11.5% $47 Q4 '22 13.4% $51 Q1 '23 G&A and Tech Exp. as % of Revenue 11.7% $49 Q2 '23 16% 14% 12% 10% 8% 6% 4% 2% 0% Q2'23 Dynamics ▪ G&A and Tech Expense of $49M ■ -4% vs. Q2'22 G&A and Tech Expense % of revenue of 11.7% - 192 bps de-leverage vs. Q2'22 Note: All figures represent results from continuing operations. 1 In Q2'20 we recorded $7.3M in special items that benefited G&A expense. Reported G&A and tech expense in Q2'20 was $49.9M or 6.5% of revenue. 10
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