Overstock.com (OSTK) Income Statement

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Direct
Fulfillment partner
Total net revenue	441.56M
Direct(1)
Fulfillment partner
Total cost of goods sold	361.85M
Gross profit	79.72M
Sales and marketing(1)	34.71M
Technology(1)	26.74M
General and administrative(1)	23.32M
Restructuring
Total operating expenses	84.76M
Operating income (loss)	-5.05M
Interest income	73K
Interest expense	-212K
Other income, net
Income (loss) before income taxes	-3.94M
Provision (benefit) for income taxes	-543K
Net income (loss)	-3.39M
Deemed dividend related to redeemable common stock (Note 9)
Net income (loss) attributable to common shares
Net income (loss) attributable to common shares-basic (in dollars per share)	-0.12
Weighted average common shares outstanding-basic (in shares)	25.36M
Net income (loss) attributable to common shares-diluted (in dollars per share)	-0.12
Weighted average common shares outstanding-diluted (in shares)	25.36M
(1) Includes stock-based compensation as follows (Note 8):
Total stock-based compensation
(1) Includes stock-based compensation as follows (Note 8):
Total stock-based compensation
(1) Includes stock-based compensation as follows (Note 8):
Total stock-based compensation
(1) Includes stock-based compensation as follows (Note 8):
Total stock-based compensation
(1) Includes stock-based compensation as follows (Note 8):
Total stock-based compensation

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