Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures 2014 2015 2016 FY FY FY $141,841 $203,518 $290,103 $425,636 $603,704 2018 FY $29,414 $38,169 $51,966 $58,353 $54,681 $171,255 $241,687 $342,069 $483,989 $658,385 in 000s Revenue Change in deferred revenue Collections in 000s Net cash provided by operating activities Capital expenditures, net Free Cash Flow in millions Cumulative Cohort Revenue Cumulative Cohort change in deferred revenue Cumulative Cohort Collections 2017 FY 2015 FY $20,876 ($5,619) ($6,342) 2014 FY ($803) 2016 2017 FY FY $40,573 $83,052 2018 FY $115,709 ($14,076) ($4,415) ($12,369) ($6,422) $14,534 $36,158 $70,683 $101,633 Q1'10 Q1'11 Q1'12 Q1'13 Q1'14 Q1'15 Q1'16 Q1'17 Q1'18 Q1'19 $23 $33 $39 $76 $100 $94 $95 $89 $62 $24 $1 $1 $1 $3 $4 $5 $8 $10 $14 $15 $24 $34 $40 $79 $104 $99 $102 $99 $76 $39 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. Numbers may not add due to rounding. 19
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