Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP (in thousands) GAAP Net Loss Adjustments: Interest, bank charges & other financial expenses (income), net Unrealized losses (gains) on hedging transactions Other expenses Taxes on income Depreciation Amortization Withdrawn secondary offering expenses Acquisition related expenses Stock-based compensation Change in deferred revenue Change in prepaid domain registration costs Adjusted EBITDA Wix.com 2011 ($22,740) 41 127 212 592 4,733 5,040 (470) (12,457) 2012 ($14,972) (487) 2 496 871 1,020 8,803 (1,087) ($5,354) 2013 ($28,720) (18) 469 18 1,572 1,229 7,054 18,200 (1,701) ($1,897) 2014 ($56,566) 262 (2,124) 14 3,052 2,662 153 365 65 13,937 29,414 (2,494) ($11,260) 2015 ($51,334) 2,172 1,243 11 2,765 4,999 636 18,733 38,169 (2,673) $14,721 Q1 '15 ($16,026) 332 (1,063) (1) 556 925 155 4,048 11,345 (764) ($493) Q1 '16 ($19,912) (587) 399 O 649 1,244 187 1,183 6,137 14,108 (744) $2,664 20
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