Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA Reconciliation Net income (loss) Depreciation and amortization Stock-based compensation Interest (income) expense, net Other (income) expense, net Provision (benefit) for income taxes Special items (see table below) Adjusted EBITDA Special items: Brand integration and related costs Restructuring costs Special legal charges and other Total Special items BED BATH& Ooverstock BEYOND Sep-2019 Sep-2020 $ (13,448) $ 37,904 6,212 5,310 3,821 1,568 (321) 264 183 (59) 160 753 288 46,028 (1,221) $ (4,614) 288 (1,221) $ (1,221) $ 288 $ $ Sep-2021 30,426 4,383 2,542 139 79 (1,795) 305 36,079 253 52 305 $ $ Three months ended Sep-2022 (36,995) $ 4,130 4,056 (976) 46,283 (2,653) 923 14,768 $ 878 45 923 $ Dec-2022 (15,511) $ 4,226 4,928 (1,999) 15,447 (584) 6,507 $ $ Mar-2023 (10,307) $ 5,985 5,795 (2,559) 7,389 (2,887) 3,416 $ Jun-2023 (73,493) $ 4,516 6,270 (3,059) 80,673 (8,370) 1,697 8,234 $ 1,086 $ 611 1,697 $ Sep-2023 (63,049) 4,320 5,798 (3,201) 38,731 (13,411) 6,881 (23,931) 5,248 1,633 6,881 Note: All figures represent results from continuing operations, in thousands. Adjusted EBITDA is a non-GAAP financial measure used in addition to and in conjunction with results presented in accordance with GAAP and should not be relied upon to the exclusion of GAAP financial measures. Review our financial statements and publicly-filed reports in their entirety and do not rely on any single financial measure. 25
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