Overstock Results Presentation Deck
Create 'Smart' Value for Our Customers
SEO Top 3 Keywords (All Categories)
500,000
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
O
0
Q1 2015
Q2 2015
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Q3 2015
overstock.
Q4 2015
Q1 2016
Q2 2016
Source: SEMrush
Net Returns Cost %
Q3 2016
Q4 2016
Q1 2017
Q2 2017
Q3 2017
Q4 2017
||||
Q1 2018
Q2 2018
Q3 2018
tul
Q4 2018
Q1 2019
Q2 2019
Millions
$3.0
$2.5
$2.0
$1.5
$1.0
$0.5
$0.0
9.25
9.00
8.75
8.50
8.25
8.00
Projected Quarterly Outbound Cost Savings
Q3 2019
Q4 2019
Q1 2020
Q2 2017
Q2 2020
Customer Perceived Price Advantage vs. Other Retailers
Q2 2018
Source: Bizrate
Q3 2020
Q4 2020
YOY +0.7%
Q2 2019
31View entire presentation