Overstock | Results Presentation Deck | 43 slides

Overstock · 2018-03
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

43
every slide · same image gating as the playbook
01
Slide 1
front_matter
03
transition
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The slide contrasts Wayfair's aggressive branding and growth strategy against Overstock's profitability metrics.compare_peers
Open slide detailBeat · ProblemLoop · Cost Of Inaction
05
The chart uses a waterfall-like structure to show the composition of the 2017 net loss.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
06
The slide uses a 3x3 grid layout to present financial KPIs including revenue, margins, expenses, and income.analyze_data
Open slide detailBeat · SolutionLoop · Cost Of Inaction
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transition
Open slide detailBeat · SolutionLoop · Cost Of Inaction
08
The chart displays a significant dip in growth during Q4 2017 followed by a sharp upward trend.analyze_data
Open slide detailBeat · SolutionLoop · Cost Of Inaction
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The chart shows a significant decline in new customer growth throughout late 2017, followed by a sharp recovery in early 2018.analyze_data
Open slide detailLoop · Cost Of Inaction
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The chart highlights Overstock in red compared to blue for other companies.compare_peers
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
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The chart highlights the significant operating losses of Wayfair relative to Overstock and Amazon.compare_peers
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
12
The slide uses a bar chart to show historical spend and a secondary comparison chart to highlight an 8:1 ratio in Q4 2017 TV spot branding.compare_peers
Open slide detailBeat · Market SizeLoop · Cost Of Inaction
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The slide highlights Overstock's competitive advantage in CAC despite organic traffic challenges.compare_peers
Open slide detailLoop · Cost Of Inaction
14
The chart highlights Wayfair's significant losses compared to Overstock's generally positive pre-tax income during the period.compare_peers
Open slide detailLoop · Cost Of Inaction
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Includes trend lines for both companies.compare_peers
Open slide detailLoop · Cost Of Inaction
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The chart displays 3-week rolled averages of consumer intent.compare_peers
Open slide detailLoop · Cost Of Inaction
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Slide compares financial metrics across multiple e-commerce companies.compare_peers
Open slide detailLoop · Cost Of Inaction
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summarize
Open slide detailLoop · Cost Of Inaction
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The slide uses a grid of logos and award badges to establish credibility and social proof.summarize
Open slide detailLoop · Cost Of Inaction
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The chart lacks Y-axis labels, focusing purely on the trend and the YoY growth percentage.analyze_data
Open slide detailLoop · Cost Of Inaction
21
The chart tracks two categories of partners: Active Drop Ship (blue) and Active Marketplace (grey).analyze_data
Open slide detailLoop · Cost Of Inaction
22
The slide shows a mix of competitive benchmarking (top left) and internal performance metrics (right side).analyze_data
Open slide detailLoop · Cost Of Inaction
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present_solution
Open slide detailLoop · Cost Of Inaction
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present_solution
Open slide detailLoop · Cost Of Inaction
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The slide uses a screenshot of a website interface to demonstrate the product offering.present_solution
Open slide detailLoop · Cost Of Inaction
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present_solution
Open slide detailLoop · Cost Of Inaction
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transition
Open slide detailLoop · Cost Of Inaction
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establish_context
Open slide detailLoop · Cost Of Inaction
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The slide uses a linear process flow to categorize investment focus areas.present_framework
Open slide detailLoop · Cost Of Inaction
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The slide serves as a visual portfolio overview.establish_context
Open slide detailLoop · Cost Of Inaction
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illustrate_case
Open slide detailLoop · Cost Of Inaction
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establish_context
Open slide detailLoop · Cost Of Inaction
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other
Open slide detailLoop · Cost Of Inaction
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The slide outlines the subsidiary structure and business lines of tZERO, a subsidiary of Overstock.establish_context
Open slide detailLoop · Cost Of Inaction
35
The diagram uses a hub-and-spoke style layout to show connectivity between various trading entities and the tZERO platform.present_framework
Open slide detailLoop · Cost Of Inaction
36
The slide provides specific financial figures and dates for corporate acquisitions and investments.analyze_data
Open slide detailLoop · Cost Of Inaction
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other
Open slide detailLoop · Cost Of Inaction
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transition
Open slide detailLoop · Cost Of Inaction
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transition
Open slide detailLoop · Cost Of Inaction
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transition
Open slide detailLoop · Cost Of Inaction
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present_solution
Open slide detailBeat · TeamLoop · Cost Of Inaction
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state_next_steps
Open slide detailBeat · TeamLoop · Cost Of Inaction
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The slide compares Wayfair and Overstock performance metrics.compare_peers