Wix Results Presentation Deck slide image

Wix Results Presentation Deck

For Q4 guidance, we expect the following: Revenue in the range of $116 to $117 million, an increase of 38% to 39% year over year ● Given our strong performance in Q3, we are raising our full year guidance for 2017: ● ● Collections in the range of $126 to $127 million, representing year over year growth of 29% to 30% - 12- Increasing the range of revenue from $421 to $423 million to a range of $423 to $424 million, which is an increase of 46% year over year Increasing the collections range from $473 to $477 million to $478 to $479 million, representing annual growth of 40%. If we report collections within or above this range, it will mark the third consecutive year of 40% year over year collections growth Given the continued leverage we are realizing in our model, we are raising our expected free cash flow from a range of $67 to $68 million to $68 to $69 million, which represents 88% to 91% growth over last year We are updating our operating expense expectations for the full year 2017 as follows: We continue to expect non-GAAP S&M expense as a percent of collections to be approximately 40% to 41% for the full year, as we previously guided Non-GAAP Financial Outlook (In $ millions) Revenue % Y/Y Collections % Y/Y S&M (% collections) R&D (% collections) G&A (% collections) Capex Free Cash Flow % Collections SBC Expense Basic Shares O/S Fully Diluted Shares O/S Q4'17 2017 Updated Initial 2017 Prior $421-423 $423-424 $116-117 45-46% 46% 38-39% $473-477 $478-479 $126-127 38-39% 40% 29-30% 40-41% 40-41% ~$6-7 $67-68 14% 25% 7% ~$9 $68-69 14% ~$39-40 ~$46-47 48-49mn 46-47mn 57-58mn 56-57mn Wix.com
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