Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Q1 2020 Financial Results: Retail Revenue $339.6 Million (6%) vs. Q1'19 Contribution 1 $37.9 Million (3%) vs. Q1'19 overstock. Gross Profit $74.2 Million 3% vs. Q1'19 Contribution Margin1¹ 11.2% +40 bps vs. Q1'19 Gross Margin 21.9% +200 bps vs. Q1'19 Adjusted EBITDA 1 ($1.9) Million 24% vs. Q1'19 17 1 Retail Contribution, Contribution Margin, and Adjusted EBITDA are non-GAAP financial measures See Reconciliations in Appendix
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