Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures in 000s Revenue Change in deferred revenue Collections in 000s GAAP Gross Profit Share Based Compensation Amortization Acquisition Related Expenses Non-GAAP Gross Profit Non-GAAP Gross Margin % 2017 Q4 Q1 Q2 Q3 $92,538 $103,522 $111,031 $118,545 $22,008 $13,599 $9,088 $13,658 $114,546 $117,121 $120,119 $132,203 2017 Q1 Q2 Q3 Q4 $77,675 $85,497 $92,204 $100,869 $506 $695 $783 $946 $0 $1,040 $757 ($1,292) $28 $0 $0 $0 $78,209 $87,232 $93,744 $100,523 85% 84% 84% 85% 2018 Q4 Q1 Q2 Q3 $137,775 $146,132 $155,600 $164,197 $21,880 $13,763 $7,177 $11,861 $159,655 $159,895 $162,777 $176,058 2018 Q1 Q2 Q3 Q4 $108,731 $115,695 $122,623 $129,708 $1,079 $1,087 $1,102 $1,150 $142 $142 $142 $142 $0 $0 $0 $0 $109,952 $116,924 $123,867 $131,000 80% 80% 80% 80% 2019 Q1 Q2 $174,290 $185,419 $26,089 $14,144 $200,379 $199,563 2019 Q1 Q2 $134,575 $138,757 $1,311 $1,436 $142 $141 $0 $0 $136,028 $140,334 78% 76% Note: non-GAAP items exclude the impact of share-based compensation expense, amortization, amortization of debt discount and debt issuance costs and acquisition-related expense 16
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