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 Gross Profit Share Based Compensation Aquisition related expenses Amortization Non-GAAP Gross Profit in 000s GAAP Operating Loss Share Based Compensation Amortization Acquisition Related Expenses & Withdrawn Secondary Expense Non-GAAP Operating Loss Wix.com Q1 $44,524 $11,345 $55,869 Q1 $36,713 $295 $0 $0 $37,008 2015 Q2 Q4 Q3 $48,581 $53,582 $56,831 $8,787 $7,998 $10,039 $57,368 $61,580 $66,870 Q2 $40,191 $250 $0 $0 $40,441 2015 Q3 $44,420 $428 $0 $0 $44,848 2015 Q1 ($17,328) $4,048 Q2 ($10,774) $3,787 $155 $156 $0 $0 ($13,125) ($6,832) Q3 ($10,370) $5,322 $155 $0 ($4,893) Q4 $47,224 $380 $0 $0 $47,605 Q4 ($10,163) $5,577 $170 $0 ($4,416) Q1 Q2 Q3 $61,586 $68,730 $75,611 $14,108 $75,694 Q1 $51,079 $428 $0 $0 $51,507 2016 Q1 ($19,768) $6,137 $187 $1,183 ($12,261) Q4 $84,176 $12,723 $11,659 $13,476 $81,453 $87,270 $97,652 2016 Q2 Q3 $57,712 $64,587 $475 $466 $0 $0 $0 $58,187 $0 $65,053 2016 Q2 Q3 ($10,490) ($9,032) $6,927 $7,163 $186 $188 $397 $514 ($2,980) ($1,167) Q4 $71,438 $429 $0 $0 $71,867 Q4 ($4,742) $7,821 $187 $614 $3,879 2017 Q1 Q2 $92,538 $103,522 $22,008 $13,599 $114,546 $117,121 2017 Q1 Q2 $77,675 $85,497 $506 $695 $0 $1,040 $28 $0 $78,209 $87,232 2017 Q1 Q2 ($20,471) ($10,563) $8,982 $11,979 $186 $1,240 $3,765 $860 $3,516 ($7,538) 19
View entire presentation