Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

G&A and Tech Expense $80 $70 $60 $50 $40 $30 $20 $10 $0 G&A and Tech Expense ($M) 14.4% $52 Q4 '19 $54 8.1% Q4 '20 $52 8.4% Q4 '21 $54 10.1% Q1 '22 loverstock. Note: All figures represent results from continuing operations. $52 9.8% Q2 '22 G&A and Tech Exp. as % of Revenue $48 10.5% Q3 '22 $47 11.5% Q4 '22 20% 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% Q4 Dynamics G&A and Tech Expense of $47M - -10% vs. Q4'21 ■ - G&A and tech expense % of revenue of 11.5% - De-leverage of 309 bps vs. Q4'21 15
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