Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

overstock.com * Q1 2015 Results Revenue - $398.3 million (17% increase vs. Q1 2014) Gross profit dollars - $75.4 million (18% increase vs. Q1 2014) Gross margin - 18.9% (vs. 18.8% in Q1 2014) Contribution dollars* - $47.5 million (17% increase vs. Q1 2014) Contribution margin* - 11.9% (vs. 11.9% in Q1 2014) Tech and G&A expense - $43.6 million (25% increase vs. Q1 2014) Pre-tax income - $4.5 million (vs. $6.6 million in Q1 2014) Net income** - $2.7 million (vs. $4.0 million in Q1 2014) TTM Operating cash flow - $67.4 million (vs. $55.6 million in Q1 2014) Non-GAAP ** Net Income refers to Net Income attributable to stockholders of Overstock.com, Inc. 3
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