Wix Results Presentation Deck
Reconciliation of GAAP to Non-GAAP Measures
in 000s
Research and development (GAAP)
Options compensation
Aquisition related expenses
Amortization
Non-GAAP research and development
Selling and marketing (GAAP)
Options compensation
Aquisition related expenses
Amortization
Non-GAAP selling and marketing
General and administrative (GAAP)
Options compensation
Withdrawn secondary offering expenses
Acquisition related expenses
Non-GAAP general and administrative
Q1
$24,472
$3,111
$1,183
$137
$20,041
2016
Q2
Q3
Q4
$25,483 $26,536
$28,877
$3,558 $3,718 $4,156
$397
$514
$614
$136
$138
$137
$21,392 $22,167
$23,970
$40,454
$36,026 $40,010
$981
$1,122
$1,237
$0
$0
$0
$50
$50
$50
$39,423 $34,854
$38,723
$5,921 $6,693
$7,073
$1,617
$1,772
$1,743
$0
$0
$0
$0
$0
$0
$4,304 $4,921 $5,330
$40,022
$1,213
$0
$50
$38,759
$7,281
$2,022
$0
$0
$5,259
2017
Q1
Q2
Q3
$32,669 $36,749 $40,252
$4,726 $6,586 $7,190
$1,713 $860 $889
$136
$26,094 $29,165
$138
$136
$32,037
$54,329
$1,419
$611
$50
$52,249
$48,016
$1,778
$0
$62
$46,176
Q4
$43,965
$7,725
$2,107
$136
$33,997
$51,184 $50,906
$1,826 $1,562
$0
$496
$55 $1,535
$49,303 $47,313
$11,148 $11,295 $12,222 $13,521
$2,331 $2,920
$0
$0
$1,413 $0
$7,404 $8,375
$3,236 $3,471
$0
$0
$540
$9,510
$0
$8,986
2015
Full Year
2016 2017
$105,368 $153,635
$77,647
$9,234 $14,543 $26,227
$0 $2,708 $5,569
$436 $547 $546
$67,978 $87,570 $121,293
$120,010 $156,512 $204,435
$3,077 $4,553 $6,585
$0
$0 $1,107
$200 $200 $1,702
$116,732 $151,759 $195,041
$19,526 $26,968
$5,069
$7,154
$0
$0
$0
$0
$14,457 $19,814
$48,186
$11,958
$0
$1,953
$34,275
28View entire presentation