Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA $50 $40 $30 $20 $10 $0 ($10) Adjusted EBITDA ($M) (1.8%) $30 4.5% $27 4.5% $21 4.0% ($7) Q4 '19 Q4 '20 Q4 '21 Q1 '22 loverstock. Note: All figures represent results from continuing operations. $21 3.9% Q2 '22 Adjusted EBITDA Margin (%) $15 3.2% Q3 '22 $7 1.6% Q4 '22 12% 10% 8% 6% 4% 2% 0% (2%) Q4 Dynamics ■ - Adj. EBITDA of $7M - -$21M vs. Q4'21 Adj. EBITDA margin of 1.6% -286 bps vs. Q4'21 16
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