Wix Results Presentation Deck
Reconciliation of GAAP to non-GAAP measures
in 000s
Revenue
Change in deferred revenue
Collections
in 000s
GAAP Operating Loss
Share Based Compensation
Amortization
Acquisition-related Expenses & Withdrawn Secondary
Expense
Non-GAAP Operating Loss
in 000s
GAAP Gross Profit
Share Based Compensation
Acquisition-related expenses
Amortization
Non-GAAP Gross Profit
- 17-
Q1
$44,524
$11,345
$55,869
Q1
$36,713
$295
$0
$0
$37,008
2015
Q2
$48,581
$8,787
$57,368
Q2
$40,191
$250
$0
$0
$40,441
Q3
$53,582
$7,998
$61,580
Q1
($17,328)
$4,048
$155
Q2
Q3
($10,774) ($10,370)
$3,787 $5,322
$156
$155
$0
($4,893)
$0
$0
($13,125) ($6,832)
2015
2015
Q3
$44,420
$428
$0
$0
$44,848
Q4
$56,831
$10,039
$66,870
Q4
($10,163)
$5,577
$170
$0
($4,416)
Q4
$47,224
$380
$0
$0
$47,605
Q1
Q2
$61,586 $68,730
$14,108 $12,723
$75,694 $81,453
2016
Q1
$51,079
$428
$0
$0
$51,507
Q1
Q2
Q3
($19,768) ($10,490) ($9,032)
$6,137 $6,927 $7,163
$187
$186
$188
$1,183
($12,261)
$514
$397
($2,980) ($1,166)
Q2
$57,712
$475
$0
$0
$58,187
Q3
Q4
$75,611 $84,176
$11,659 $13,476
$87,270 $97,652
2016
2016
Q3
$64,587
$466
$0
$0
$65,053
Q4
($4,742)
$7,821
$187
$614
$3,879
Q4
$71,438
$429
$0
$0
$71,867
2017
Q2
Q1
$92,538 $103,522
$22,008 $13,599
$114,546 $117,121
2017
Q1
Q2
($20,471) ($10,563)
$8,982 $11,979
$186 $1,240
$3,765 $860
($7,538) $3,516
Q1
$77,675
$506
$0
$28
$78,209
2017
Q2
$85,497
$695
$1,040
$0
$87,232
Q3
$111,031
$9,088
$120,119
Q3
($11,454)
$13,035
$948
$889
$3,418
Q3
$92,204
$783
$757
$0
$93,744
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