Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Orders Delivered (LTM) (M) 25 20 15 10 LO 5 Orders and Average Order Value 0 $167 9.6 Q3 '19 BED BATH& BEYOND $173 13.4 Q3 '20 $214 14.5 Q3 '21 overstock $243 9.4 $215 8.2 $220 7.5 $234 7.2 Average Order Value ($) $192 7.3 $250 $200 $150 $100 $50 $0 Q3'23 Dynamics ▪ Orders delivered (LTM) of 7.3M -22% / -2.1M vs. Q3'22 Q4 '22 Q1 '23 Q2 '23 Q3 '23 Q3 '22 Note: LTM orders delivered represents the total number of orders delivered during the prior twelve-month period. Note: Average order value represents net revenue divided by orders delivered, measured on a quarterly basis. - Average order value of $192 - -21% vs. Q3'22 Bed Bath & Beyond acquisition - 20
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