Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Non-GAAP Financial Results 2018 Q2 in 000s Revenues Collections Non-GAAP Gross Profit Gross Margin % Non-GAAP R&D expenses % of revenues % of collections Non-GAAP S&M expenses % of revenues % of collections Non-GAAP G&A Expenses % of revenues % of collections Non-GAAP Operating Income (Loss) % of revenues % of collections Non-GAAP Net Income (Loss) 2017 Q2 $103,522 $146,132 $117,121 $159,895 $87,232 $116,924 84% 80% $29,165 $37,802 28% 26% 25% 24% $46,176 $56,188 45% 38% 39% 35% $8,375 $9,995 8% 7% 7% 6% $3,516 $12,939 3% 9% 3% 8% ($185) $13,806 Full Year 2016 2017 $290,103 $425,636 $342,069 $483,989 $246,614 $359,708 85% $87,570 85% $121,293 30% 28% 26% 25% $151,759 $195,041 52% 46% 44% 40% $19,814 $34,275 7% 8% 6% 7% ($12,529) $9,099 (4%) 2% (4%) ($14,555) 2% ($549) Note: non-GAAP items exclude the impact of share-based compensation expense, amortization of intangibles, withdrawn secondary expenses and acquisition-related expenses; Q1 and Q2 2018 based on ASC 606 15
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