Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA $60 $50 $40 $30 $20 $10 $0 ($10) ($20) ($30) ($40) Adjusted EBITDA ($M) ($5) (1.4%) Q3 '19 overstock ($7) (1.8%) Q4 '19 ($7) (1.9%) Q1 '20 $49 6.4% Q2 '20 $46 6.4% Q3 '20 Note: All figures represent results from continuing operations. $30 4.5% Q4 '20 $34 5.1% Q1 '21 Adjusted EBITDA Margin (%) $44 5.6% Q2 '21 $36 5.2% Q3 '21 10% 8% 6% 4% 2% 0% (2%) (4%) Q3 Dynamics ■ - Adj. EBITDA of $36M -$10M vs. Q3'20 +$41M vs. Q3'19 Adj. EBITDA margin of 5.2% -118 bps vs. Q3'20 +659 bps vs. Q3'19 11
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