Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

G&A and Tech Expense $80 $70 $60 $50 $40 $30 $20 $10 G&A and Tech Expense ($M) $0 H $59 8.2% Q3 '20 overstock. $54 8.1% Q4 '20 + $53 8.1% Q1 '21 $53 6.7% Q2 '21 $52 7.6% Q3 '21 Note: All figures represent results from continuing operations. $52 8.4% Q4 '21 $54 10.1% Q1 '22 G&A and Tech Exp. as % of Revenue $52 9.8% Q2 '22 $48 10.5% Q3 '22 18% 16% 14% 12% 10% 8% 6% 4% 2% -0% Q3 Dynamics G&A and Tech Expense of $48M - -8% vs. Q3'21 ■ - G&A and tech expense % of revenue of 10.5% +292 bps vs. Q3'21 12
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