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) 15.9% $58 Q1 '19 overstock. 15.8% 1 15.1% $54 $51 1 $53 8.1% Q1 '21 $54 10.1% Q1 '22 $52 9.8% $48 Q2 '22 10.5% Q3 '22 G&A and Tech Exp. as % of Revenue $47 11.5% Q4 '22 $51 13.4% Q1 '23 20% 18% 16% 14% 12% 10% 8% 6% Q1 '20 Note: All figures represent results from continuing operations. 1 In Q1'20 we recorded $2.5M in special items that benefited G&A expense. Reported G&A and tech expense in Q1'20 was $51.2M or 15.1% of revenue. 4% 2% 0% Q1 Dynamics G&A and Tech Expense of $51M -6% vs. Q1'22 ■ - G&A and Tech Expense % of revenue of 13.4% - 327 bps de-leverage vs. Q1'22 13
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