Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted Diluted EPS Reconciliation in thousands, except per share data Numerator: Income from continuing operations Less: Preferred stock dividends accumulated Denominator: Weighted average shares of common stock outstanding-diluted Undistributed income from continuing operations Less: undistributed earnings allocated to participating securities Net income form continuing operations attributable to common stockholde $ Net income from continuing operations per share of common stock: Diluted $ overstock. $ $ Diluted EPS 32,942 182 32,760 3,140 29,620 43,370 Less: tax valuation 1 release ¹ $ $ $ 0.68 $ Three months ended December 31, 2021 Note: All figures represent results from continuing operations, in thousands, exceptper share data. 1 Inclusive of deferred tax im pact from equity method income. 2 Inclusive of current tax impact from equity method expense. 2,341 2,341 224 2,117 43,370 0.05 Less: equity method income² $ $ $ 13,310 13,310 1,392 11,918 43,370 0.27 Adjusted Diluted $ $ $ $ EPS 17,291 182 17,109 1,524 15,585 43,370 0.36 33
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