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revenue Collections in 000s GAAP Operating Loss Share Based Compensation Amortization Acquisition-related Expenses & Withdrawn Secondary Expense Non-GAAP Operating Loss in 000s GAAP Gross Profit Share Based Compensation Acquisition-related expenses Amortization Non-GAAP Gross Profit Wix.com Q1 Q2 $44,524 $48,581 $11,345 $8,787 $55,869 Q1 $36,713 $295 2015 Q4 Q3 $53,582 $56,831 $7,998 $10,039 $57,368 $61,580 $66,870 $37,008 Q1 ($17,328) $4,048 Q2 Q3 ($10,774) ($10,370) $3,787 $5,322 $156 $155 $155 $0 $0 ($13,125) ($6,832) ($4,893) 2015 2015 Q2 Q3 $40,191 $44,420 $250 $428 $0 $0 $0 $0 $40,441 $44,848 Q4 ($10,163) $5,577 $170 $0 ($4,416) Q4 $47,224 $380 $0 $0 $47,605 Q1 $61,586 $14,108 $75,694 Q1 ($19,768) $6,137 $187 $1,183 ($12,261) 2016 Q3 Q2 $68,730 $75,611 $12,723 $11,659 $81,453 $87,270 2016 Q2 Q3 ($10,490) ($9,032) $6,927 $7,163 $186 $188 $397 $514 ($2,980) ($1,166) 2016 Q1 $51,079 $428 Q2 Q3 $57,712 $64,587 $475 $466 $0 $0 $0 $0 $0 $0 $51,507 $58,187 $65,053 Q4 $84,176 $13,476 $97,652 Q4 ($4,742) $7,821 $187 $614 $3,879 Q4 $71,438 $429 $0 $0 $71,867 2017 Q1 Q2 $92,538 $103,522 $22,008 $13,599 $114,546 $117,121 2017 Q1 Q2 ($20,471) ($10,563) $8,982 $11,979 $186 $1,240 $3,765 $860 ($7,538) $3,516 Q1 $77,675 $506 $0 $28 $78,209 2017 Q2 $85,497 $695 $1,040 $0 $87,232 Q3 $111,031 $9,088 $120,119 Q3 ($11,454) $13,035 $948 $889 $3,418 Q3 $92,204 $783 $757 $0 $93,744 19
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