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Overstock Shareholder Engagement Presentation Deck

Targeted Financial Operating Model ▪ Annual revenue outpacing industry ▪ Gross profit margin in the 22% range Operating expenses growing at a slower rate than revenue, driving operating leverage Adjusted EBITDA margins in the mid-single digits ▪ Positive free cash flow making dream homes come true™ Driving sustainable, profitable market share growth overstock. 12

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