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.
18View entire presentation