Overstock | Results Presentation Deck | 39 slides

Overstock · 2017-05
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Slide inventory

39
every slide · same image gating as the playbook
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Slide 1
front_matter
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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other
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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Includes segment-level breakdown for Pre-Tax Income (Retail vs Medici).summarize
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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Includes non-GAAP metrics and a footnote regarding a litigation settlement in the prior year.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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Overstock Inc. is highlighted with a red border.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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compare_peers
Open slide detailBeat · Financials
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The chart uses a combination of bar charts for visits and line charts for ad spend, with data labels for ad spend values.analyze_data
Open slide detailBeat · Financials
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The chart shows Wayfair consistently spending significantly more per visit than Overstock.compare_peers
Open slide detailBeat · Financials
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The slide uses a bar chart to show brand awareness and text callouts to highlight competitive advantages in price and quality perception.compare_peers
Open slide detailBeat · Financials
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The slide includes a specific formula for CAC calculation in the footer.compare_peers
Open slide detailBeat · Financials
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The chart shows a consistent gap between Overstock and Wayfair in repeat customer order percentages.compare_peers
Open slide detailBeat · Financials
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The chart shows a correlation between revenue growth and advertising growth, with advertising growth trailing revenue growth in the latter half of the period.analyze_data
Open slide detailBeat · Financials
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The chart shows Overstock consistently outperforming Wayfair in contribution margin over the two-year period.compare_peers
Open slide detailBeat · Market Size
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The chart shows Overstock consistently outperforming Wayfair in net revenue per employee over the two-year period.compare_peers
Open slide detailBeat · Market Size
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The chart shows Overstock consistently outperforming Wayfair in net revenue per employee over the four-year period.compare_peers
Open slide detailBeat · Market Size
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The slide uses a combination of bar charts for contribution and line charts for breakeven thresholds.compare_peers
Open slide detailBeat · Market Size
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The chart shows Wayfair consistently maintaining a higher DPO than Overstock over the two-year period.compare_peers
Open slide detailBeat · Market Size
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The chart shows Wayfair's ratio steadily increasing while Overstock's fluctuates.compare_peers
Open slide detailBeat · Market Size
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The chart highlights Wayfair's IPO in October 2014.analyze_data
Open slide detailBeat · Market Size
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The chart highlights the Wayfair IPO in Oct 2014.compare_peers
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The slide explicitly defines the non-GAAP calculation methods for both companies' gross margins.compare_peers
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The slide uses screenshots of e-commerce product pages to illustrate competitive pricing.compare_peers
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The data is weighted by Overstock units sold.compare_peers
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The data is weighted by Wayfair review counts.analyze_data
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The chart uses a grouped bar format to contrast positive income (Overstock) against negative income/losses (Wayfair) over a 5-year period.compare_peers
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The slide contains six distinct charts comparing Wayfair and Overstock metrics.analyze_data
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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analyze_data
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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analyze_data
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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The chart uses a dual-axis format to display absolute dollar values (bars) and percentage growth (line).analyze_data
Open slide detailBeat · SolutionLoop · Quick Win Big Bet
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Non-GAAP financial metrics presented.analyze_data
Open slide detailBeat · Team
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The chart uses a combination of stacked bars for absolute values and line plots for percentage metrics.analyze_data
Open slide detailBeat · Team
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The chart excludes customer service and warehouse staff.analyze_data
Open slide detailBeat · Team
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The chart displays three metrics over 9 quarters (Q1-15 to Q1-17).analyze_data
Open slide detailBeat · Team
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The slide includes formulas for both metrics at the bottom.analyze_data
Open slide detailBeat · Team
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The chart uses a combination of bar (orders) and line (average order size) to visualize two related KPIs over time.analyze_data
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The chart uses a combination of bar and line graphs to correlate customer volume with acquisition efficiency.analyze_data
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The slide displays a hierarchical structure with Medici Ventures at the top, connected to six portfolio companies: t0, PeerNova, Bitt, Ripio, SettleMint, Factomother
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