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) $57¹ 7.5% 6.5% Q2 '20 overstock. $59 8.2% $54 8.1% $53 8.1% $53 6.7% $52 Q2 '21 7.6% $52 Q3 '21 8.4% G&A and Tech Exp. as % of Revenue Q4 '21 $54 10.1% $52 9.8% Q1 '22 18% Q2 '22 16% 14% 12% 10% 8% Q3 '20 Q4 '20 Q1 '21 Note: All figures represent results from continuing operations. 1 In Q2'20 we recorded $7.3M in special items that benefited G&A expense. Reported G&A and tech expense in Q2'20 was $49.9M or 6.5% of revenue. 6% 4% 2% 0% Q2 Dynamics G&A and Tech Expense of $52M -3% vs. Q2'21 ■ ■ G&A and tech expense % of revenue of 9.8% +310 bps vs. Q2'21 11
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