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Acquisition Related Expenses & Withdrawn Secondary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)
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