Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures in 000s Research and development (GAAP) Share Based Compensation Amortization Acquisition related expenses Non-GAAP research and development % of revenue in 000s Selling and marketing (GAAP) Share Based Compensation Amortization Acquisition related expenses Non-GAAP selling and marketing % of revenue Note: Numbers may not add due to rounding. 2019 Q4 $66,634 $14,900 $308 $51,426 25% 2019 Q4 $74,809 $4,614 $550 $1,705 $67,940 33% 27 Company Overview | February 2022 2020 Q1 $70,716 $75,464 $84,473 25% 2020 Q1 $16,185 $18,216 $20,312 $22,170 $123 $123 $108 $1,091 $1,115 $53,972 $56,034 $62,923 $66,230 $123 $436 Q2 $4,568 $442 $241 24% 43% Q2 $96,156 $119,333 $113,092 Q3 $442 $269 25% Q3 48% Q4 $89,625 42% $1,117 $5,395 $6,108 $6,774 $420 $476 $152 $294 23% Q4 $90,905 $113,227 $106,356 $102,141 $109,629 36% 2021 Q1 23% $95,086 $104,199 $109,323 $116,329 2021 Q2 $92 $1,329 $70,377 $23,288 $24,490 $26,250 $28,028 $16 $(108) $0 $1,823 $2,223 $1,937 $77,870 $80,958 $86,364 Q1 25% 45% Q2 Q3 $471 $0 25% 36% Q3 $144,455 $123,021 $119,991 $124,560 Q4 $7,442 $8,213 $8,715 $9,483 $409 $2,222 $(184) $28 $136,576 $114,337 $109,054 $115,261 $0 26% 34% Q4 $0 35% 2018 FY $39,417 $546 $2,565 $156,384 $198,912 $250,791 26% 2018 FY $249,178 $9,770 $1,670 $99 2019 FY 39% $56,161 $718 $0 25% 2019 $76,883 $477 $3,759 $193,912 $239,160 FY $307,718 2020 FY $320,278 37% 24% 2020 FY $438,210 $1,911 $2,269 $237,639 $285,080 $412,628 2021 42% FY $424,937 $102,056 $0 $7,312 $315,569 25% 2021 $18,458 $22,845 $33,853 $2,918 $28 $1,780 $957 FY $512,027 $475,228 37% WIX
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