Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Measures in 000s Research and development (GAAP) Share Based Compensation Amortization Aquisition related expenses Non-GAAP research and development % of collections Selling and marketing (GAAP) Share Based Compensation Amortization Aquisition related expenses Non-GAAP selling and marketing % of collections General and administrative (GAAP) Share Based Compensation Acquisition related expenses Non-GAAP general and administrative % of collections 2016 Q1 Q2 Q3 Q4 $24,472 $25,483 $26,536 $28,877 $3,111 $3,558 $3,718 $137 $1,183 $20,041 26% $4,156 $136 $138 $136 $397 $514 $614 $21,392 $22,166 $23,971 26% 25% 25% $40,454 $981 $50 $36,026 $40,010 $40,022 $1,122 $1,237 $1,213 $50 $50 $50 $0 $0 $0 $0 $39,423 $34,854 $38,723 $38,759 52% 43% 44% 40% $5,921 $1,617 $0 $4,304 6% $6,693 $7,073 $7,281 $1,772 $1,743 $2,022 $0 $0 $0 $4,921 $5,330 $5,259 6% 6% 5% 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 $32,669 $36,749 $40,252 $43,965 $46,502 $48,492 $49,360 $54,558 $4,726 $6,586 $7,190 $7,725 $136 $138 $136 $136 $1,713 $860 $889 $2,107 $26,094 $29,165 $32,037 $33,997 23% 25% 27% 26% $8,485 $9,470 $10,372 $11,090 $137 $136 $137 $136 $1,095 $1,084 $261 $125 $36,785 $37,802 $38,590 $43,207 23% 24% 24% 25% $54,329 $48,016 $51,184 $50,906 $1,419 $1,778 $1,826 $1,562 $50 $62 $55 $1,535 $611 $0 $0 $496 $52,249 $46,176 $49,303 $47,313 46% 39% 41% 36% 2018 $11,148 $11,295 $12,222 $13,521 $2,331 $2,920 $3,236 $3,471 $1,413 $0 $0 $540 $7,404 $8,375 $8,986 $9,510 6% 7% 7% 7% $67,011 $58,855 $62,247 $2,042 $2,352 $2,597 $309 $453 $454 $237 ($138) $0 $64,423 $56,188 $59,196 40% 35% 36% $61,065 $2,779 $454 $0 $57,832 33% $13,670 $14,855 $14,514 $16,258 $4,068 $4,860 $4,689 $5,108 $96 $0 $0 $0 $9,506 $9,995 $9,825 $11,150 6% 6% 6% 6% Note: non-GAAP items exclude the impact of share-based compensation expense, amortization, amortization of debt discount and debt issuance costs, and acquisition-related expense; 2018 based on ASC 606 21
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