Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures Full Year 2014 2015 2016 2017 2018 $141,841 $203,518 $290,103 $425,636 $603,704 $29,414 $38,169 $51,966 $58,353 $54,681 $171,255 $241,687 $342,069 $483,989 $658,385 in 000s Revenue Change in deferred revenue Collections in 000s Net cash provided by operating activities Capital expenditures, net Free Cash Flow in millions Projected Revenues Projected change in deferred revenues Projected collections in millions Cumulative Cohort Revenue Cumulative Cohort change in deferred revenue Cumulative Cohort Collections Q1'10 $22 $1 $23 Full Year 2014 2015 2016 2017 2018 ($803) $20,876 $40,573 $83,052 $115,709 ($5,619) ($6,342) ($6,422) $14,534 ($4,415) ($12,369) ($14,076) $36,158 $70,683 $101,633 Q2¹19 Low $182 $15 $197 High $184 $15 $199 Q1'11 Q1'12 Q1'13 $31 $37 $72 $1 $2 $4 $33 $39 $76 FY¹19 Low $758 $64 $822 Q1'14 $92 $7 $99 High $763 $67 $830 Q1'15 Q1'16 $85 $84 $9 $12 $94 $96 Q1'17 $75 $15 $90 Q1'18 $48 $20 $68 Q1'19 $8 $20 $27 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. Numbers may not add due to rounding. 18
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