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 Aquisition related expenses Amortization Non-GAAP Gross Profit in 000s GAAP Operating Loss Share Based Compensation Amortization Acquisition Related Expenses & Withdrawn Secondary Expense Non-GAAP Operating Loss in 000s GAAP Net Loss Share Based Compensation Amortization Acquisition Related Expenses & Withdrawn Secondary Expense Compensation expenses related to warrants Tax benefit related to exercise of options Non-GAAP Net Loss - 13- Q1 Q2 Q3 $44,524 $48,581 $53,582 $11,345 $8,787 $7,998 $55,869 $57,368 $61,580 Q1 $36,713 $40,191 $295 $250 T $0 $0 $0 $0 $37,008 2015 Q2 Q1 ($16,026) $4,048 $155 $0 $0 $112 ($11,711) 2015 Q3 $44,420 $428 $0 $0 $40,441 $44,848 2015 Q1 ($17,328) Q2 Q3 ($10,774) ($10,370) $4,048 $3,787 $156 $155 $5,322 $155 $0 ($4,893) $0 $0 ($13,125) ($6,832) 2015 Q4 $56,831 $10,039 $66,870 Q4 $47,224 $380 $0 $0 $47,605 Q4 ($10,163) $5,577 $170 $0 ($4,416) Q2 Q3 ($12,279) ($11,724) $3,787 $5,322 $155 Q4 ($11,305) $5,577 $156 $170 $0 $0 $0 $0 $0 $0 $178 $159 $162 ($8,159) ($6,088) ($5,396) 2016 Q1 Q2 Q3 $61,586 $68,730 $75,611 $14,108 $75,694 Q1 $51,079 $428 $0 $0 $51,507 Q4 $84,176 $12,723 $11,659 $13,476 $81,453 $87,270 $97,652 2016 Q2 Q3 $57,712 $64,587 $475 $466 $0 $0 $0 $58,187 $0 $65,053 2016 Q1 Q2 Q3 ($19,768) ($10,490) ($9,032) $6,137 $6,927 $7,163 $187 $186 $188 $514 $1,183 $397 ($12,261) ($2,980) ($1,167) 2016 Q2 Q3 Q1 ($19,912) ($11,420) ($9,643) $6,137 $6,927 $7,163 $187 $186 $188 $397 $514 $1,183 $0 $0 $0 $197 $208 $175 ($12,230) ($3,713) ($1,571) Q4 $71,438 $429 $0 $0 $71,867 2017 Q4 ($6,182) $7,821 $187 $614 $0 $258 $2,697 Q1 Q2 $92,538 $103,522 $22,008 $13,599 $114,546 $117,121 2017 Q1 Q2 $77,675 $85,497 $506 $695 $0 $1,040 $28 $0 $78,209 $87,232 2017 Q4 Q1 Q2 ($4,742) ($20,471) ($10,563) $7,821 $8,982 $11,979 $186 $1,240 $3,765 $860 ($7,538) $3,516 $187 $614 $3,879 2017 Q1 Q2 ($20,885) ($14,264) $8,982 $11,979 $186 $1,240 $3,765 $860 $0 $0 ($7,952) $0 $0 ($185) Wix.com

View entire presentation