Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Measures in 000s Revenue Change in deferred revenue Collections in 000s GAAP Gross Profit Share Based Compensation Amortization Acquisition Related Expenses & Withdrawn Secondary Expense Non-GAAP Gross Profit in 000s GAAP Operating Loss Share Based Compensation Amortization Acquisition Related Expenses & Withdrawn Secondary Expense Non-GAAP Operating Loss 2016 Q1 Q2 Q3 $61,586 $68,730 $75,611 $14,108 $12,723 $11,659 $75,694 $81,453 $87,270 2016 Q4 $84,176 $13,476 $97,652 Q1 $51,079 Q2 Q3 $57,712 $64,587 Q4 $71,438 $428 $475 $466 $429 $0 $0 $0 $0 $0 $0 $0 $0 $51,507 $58,187 $65,053 $71,867 2016 Q1 Q2 Q3 Q4 ($19,768) ($10,490) ($9,032) ($4,742) $6,137 $6,927 $7,163 $7,821 $187 $186 $188 $187 $1,183 $397 $514 $614 ($12,262) ($2,980) ($1,167) $3,879 2017 Q1 Q2 Q3 Q4 $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 $77,675 $85,497 $92,204 $506 $695 $783 $0 $1,040 $757 $0 $0 $87,232 $93,744 $28 $78,209 2017 Q1 Q2 ($20,471) ($10,563) ($11,454) $8,982 $11,979 $13,035 $186 $1,240 $948 $3,765 $860 $889 $3,516 ($7,538) Q4 ($7,523) $13,704 $379 $3,143 $3,418 $9,703 Full Year 2015 2016 2017 $203,518 $290,103 $425,636 $51,966 $58,353 $38,169 $241,687 $342,069 $483,989 Full Year Q4 2015 2016 2017 $100,869 $168,548 $244,816 $356,245 $946 $2,930 ($1,292) $0 $100,523 $505 $1,353 $1,798 $0 $0 $0 $169,901 $0 $246,614 $28 $359,708 Full Year 2015 2016 ($48,635) ($44,032) $18,733 $28,048 $636 $747 $0 $2,708 ($29,267) ($12,529) 2017 ($50,011) $47,700 $2,753 $8,657 $9,099 26
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