Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures in 000s GAAP Operating Loss Share Based Compensation Amortization Acquisition Related Expenses Non-GAAP Operating Income (Loss) in 000s GAAP Net Loss Share Based Compensation & Other Non- GAAP Adjustments Non-GAAP Net Income (Loss) in 000s Net cash provided by operating activities Capital expenditures, net Free Cash Flow 2017 Q1 Q4 Q2 Q3 ($20,471) ($10,563) ($11,454) ($7,523) $8,982 $11,979 $13,035 $13,704 $186 $1,240 $948 $379 $3,765 $860 $889 $3,143 ($7,538) $3,516 $3,418 $9,703 2017 Q1 Q2 Q3 Q4 ($20,885) ($14,264) ($14,519) ($6,605) $12,933 $14,079 $14,872 $13,840 ($7,952) ($185) $353 $7,235 2017 Q1 Q2 Q3 Q4 $16,397 $19,651 $22,063 $24,941 ($1,616) ($2,239) ($3,128) ($5,386) $14,781 $17,412 $18,935 $19,555 2018 Q4 Q1 Q2 Q3 ($18,452) ($6,507) ($3,498) ($2,173) $15,674 $17,769 $18,760 $20,127 $588 $731 $733 $732 $1,428 $946 $261 $125 ($762) $12,939 $16,256 $18,811 2018 Q1 Q2 Q3 Q4 ($19,811) ($5,640) ($5,916) ($5,753) $17,690 $19,446 $24,719 $26,523 ($2,121) $13,806 $18,803 $20,770 2018 2019 Q1 Q2 ($27,792) ($14,161) $24,907 $27,565 $732 $738 $0 $53 ($2,153) $14,195 2019 Q1 Q2 ($30,740) ($16,734) $32,208 $33,690 $1,468 $16,956 2019 Q1 Q2 Q3 Q4 $24,779 $27,268 $27,607 $36,055 ($3,358) ($3,411) ($3,916) ($3,391) $21,421 $23,857 $23,691 $32,664 $30,046 $30,754 Q1 Q2 $35,074 $37,180 ($5,028) ($6,426) 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. Beginning in Q1'19 we began excluding non-operating foreign exchange expenses and income from our non-GAAP calculations of net income and EPS; this table reflects this change retroactively 18
View entire presentation