Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Non-GAAP Financial Results 2016 2017 Q3 Q3 75,611 $ 111,031 87,270 65,053 86% 120,119 93,744 84% 32,037 29% 22,167 29% 25% 27% 38,723 49,303 51% 44% 44% 41% 5,330 8,986 7% 8% 6% 7% Non-GAAP Operating Income (Loss) (1,166) 3,418 % of revenues (2%) 3% % of collections (1%) 3% (1,569) 353 Non-GAAP Net Income (Loss) Non-GAAP items exclude the impact of share-based compensation expense, amortization of intangibles, withdrawn secondary expenses and acquisition-related expenses Wix.com in 000s Revenues Collections Non-GAAP Gross Profit Gross Margin % Non-GAAP R&D expenses % of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 $ Full Year 2015 2014 $141,841 $ 203,518 171,255 241,687 116,738 169,901 82% 51,121 83% 67,977 36% 33% 30% 95,173 28% 116,732 57% 67% 56% 48% 11,567 14,458 7% 8% 7% (41,123) 6% (29,266) (29%) (14%) (24%) (12%) (40,246) (31,354) 2016 $ 290,103 342,069 246,614 85% 87,570 30% 26% 151,759 52% 44% 19,814 7% 6% (12,530) (4%) (4%) (14,817) 17
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