Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Adjusted EBITDA $50 $40 $30 $20 $10 $0 Adjusted EBITDA ($M) ($10) (2.2%) 5.1% 4.0% $34 $21 li (1.9%) ($7) ($8) Q1 '19 Q1 '20 Q1 '21 Q1 '22 overstock. Note: All figures represent results from continuing operations. 3.9% $21 Q2 '22 3.2% $15 Q3 '22 Adjusted EBITDA Margin (%) 1.6% $7 Q4 '22 0.9% $3 Q1 '23 6% 4% 2% 0% (2%) (4%) Q1 Dynamics ■ ■ Adj. EBITDA of $3M - -$18M vs. Q1'22 Adj. EBITDA margin of 0.9% -311 bps vs. Q1'22 14
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