Overstock Results Presentation Deck
Adjusted Diluted EPS Reconciliation
in thousands, except per share data
Numerator:
Income from continuing operations
Less: Preferred stock dividends accumulated
Undistributed income from continuing operations
Less: undistributed earnings allocated to participating securities
Net income form continuing operations attributable to common stockholders
Denominator:
Weighted average shares of common stock outstanding-diluted
Net income from continuing operations per share of common stock:
Diluted
overstock.
$
Diluted EPS
7,147
1,697
5,450
410
5,040
43,159
0.12
$
Note: All figures represent results from continuing operations, in thousands, except per share data.
1 Non-cash dividend related to preferred share conversion.
2 Inclusive of tax impact from equity method activity.
Three months ended
June 30, 2022
Less: non-cash
preferred stock
dividend ¹
1,697
(1,697)
(128)
(1,569)
43,159
(0.03)
Less: equity method
income (loss)²
$
(1,793)
(1,793)
(135)
(1,658)
43,159
(0.04)
Adjusted Diluted
EPS
8,940
8,940
673
8,267
43,159
0.19
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