Wix Investor Presentation Deck slide image

Wix Investor Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures in 000s Revenues Change in deferred revenues Change in unbilled contractual obligations Bookings Creative Subscriptions Revenues Change in deferred revenues Change in unbilled contractual obligations Creative Subscriptions Bookings Business Solutions Revenues Change in deferred revenues Business Solutions Bookings Note: Numbers may not add due to rounding. 2021 Q1 $300,779 Company Overview | Third Quarter 2023 $50,330 $351,109 $226,436 $268,059 $74,343 Q2 $315,575 $8,707 $19,266 $8,020 $41,623 $19,134 $342,861 $235,891 $8,020 $263,045 $79,684 $132 Q3 Q4 $319,890 $333,413 $6,243 $47,164 $11,621 $6,522 $241,303 $246,669 $4,270 $373,297 $351,556 $393,248 $78,587 $5,748 $292,737 $264,038 $1,973 $86,744 $47,164 $11,621 $14,099 $774 2022 Q1 Q2 Q3 Q4 $341,597 $345,224 $345,805 $355,040 $83,050 $79,816 $80,560 $87,518 In Q4 2021, we corrected our historical financial statements in the year 2020 and the first three quarters of 2021 to reflect revenue recognition timing differences related to the sale of Google Workspace solutions. $37,552 $14,099 $254,968 $30,720 $299,787 $86,629 $6,832 $93,461 $7,731 $1,639 $354,594 $258,177 $10,105 $1,639 $269,921 $87,047 ($2,374) $6,023 $636 $352,464 $371,813 $8,235 $261,066 $265,268 $636 $269,937 $4,081 $60,975 $12,043 ($2,212) $12,692 ($20,146) ($3,521) $3,806 $281,766 $84,739 $89,772 2023 Q1 $374,076 $275 Q2 Q3 $389,977 $393,841 $84,673 $82,527 $90,047 $55,445 $10,361 ($1,584) $12,692 ($20,146) ($3,521) ($5,133) $414,905 $398,499 $389,095 $387 $278,130 $287,089 $290,634 ($5,133) $95,946 $102,888 $5,530 $313,429 $293,929 $283,917 $1,682 $103,207 $1,971 $101,476 $104,570 $105,178 FY FY FY 2020 2021 2022 $984,367 $1,269,657 $1,387,666 $117,664 $82,361 $55,387 $66,805 $29,066 $1,102,031 $1,418,823 $1,472,119 $783,456 $950,299 $1,039,479 $107,784 $70,775 $52,866 $66,805 $9,880 $891,240 $1,087,879 $1,121,411 $29,066 $200,911 $319,358 $348,187 $11,586 $2,521 $210,791 $330,944 $350,708 23 WIX
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