Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Retail Adjusted EBITDA: +$51M YoY Adj. EBITDA ($M) $60 $50 $40 $30 $20 $10 $- $(10) $(20) $(0.6) (0.2%) Q3 '19 overstock. $(2.2) (0.6%) Q4 '19 $(1.9) (0.5%) Q1 '20 Retail Adjusted EBITDA is a non-GAAP financial measure. See Reconciliation in Appendix $53.0 6.9% Q2 '20 Adj. EBITDA Margin (%) $50.2 7.0% Q3 '20 8% 6% 4% 2% 0% (2%) Dynamics. ■ ■ Retail Adj. EBITDA of $50M + $51M YOY Adj. EBITDA margin of 7.0% +717bps YOY Gross profit impacted by continuing unique items 16
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