Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA Adjusted EBITDA ($M) $60 $50 $40 $30 $20 $10 $0 ($10) (0.7%) ($2) Q2 '19 BED BATH& BEYOND 6.4% $49 Q2 '20 5.6% $44 Q2 '21 overstock 3.9% $21 Q2 '22 3.2% $15 Q3 '22 1.6% $7 Q4 '22 Note: All figures represent results from continuing operations. Adjusted EBITDA Margin (%) 0.9% $3 Q1 '23 2.0% $8 Q2 '23 6% 4% 2% 0% (2%) Q2'23 Dynamics ■ ■ Adj. EBITDA of $8M -$13M vs. Q2'22 Adj. EBITDA margin of 2.0% -198 bps vs. Q2'22 11
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