Wix Results Presentation Deck
Reconciliation of GAAP to Non-GAAP Measures
in 000s
Research and development (GAAP)
Options compensation
Amortization
Aquisition related expenses
Non-GAAP research and development
Selling and marketing (GAAP)
Options compensation
Amortization
Aquisition related expenses
Non-GAAP selling and marketing
General and administrative (GAAP)
Options compensation
Acquisition related expenses
Non-GAAP general and administrative
Note: Q1 2018 based on ASC 606
2016
$40,454
$981
$50
$0
$39,423
Q1
Q2
$24,472 $25,483
$3,111 $3,558 $3,718 $4,156
$137
$136
$138
$136
$514
$1,183 $397
$20,041 $21,392 $22,166
$614
$23,970
Q3
Q4
Q1
Q2
Q3
Q4
$26,536 $28,877 $32,669 $36,749 $40,252 $43,965
$4,726
$6,586 $7,190 $7,725
$136 $136
$136 $138
$1,713 $860
$26,094 $29,165
$889 $2,107
$32,037
$33,997
$36,026 $40,010 $40,022
$1,122
$1,237
$1,213
$50
$50
$50
$0
$0
$0
$34,854 $38,723
$38,759
$1,743
$5,921 $6,693 $7,073
$1,617
$0
$4,304 $4,921
$1,772
$0
$0
$5,330
$7,281
$2,022
$0
$5,259
2017
$54,329 $48,016
$1,419
$1,778
$50
$62
$611
$0
$46,176
9 $5
$52,249
$51,184
$50,906
$1,826
$1,562
$55
$1,535
$496
$0
$49,303 $47,313
$11,148 $11,295
$12,222 $13,521
$2,331 $2,920 $3,236 $3,471
$1,413 $0
$0
$540
$8,375 $8,986
$7,404
$9,510
2018
Q1
$46,502
$8,485
$137
$1,095
$36,785
$67,011
$2,042
$309
$237
$6
$64,423
$13,670
$4,068
$96
$9,506
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