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Acquisition-related Expenses & Withdrawn Secondary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
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