Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP in 000s GAAP Operating Loss Share Based Compensation Amortization Acquisition Related Expenses & Withdrawn Secondary Expense Non-GAAP Operating Loss in 000s GAAP Gross Profit Share Based Compensation & Other¹ Non-GAAP Gross Profit in 000s GAAP Net Loss Share Based Compensation & Other Non-GAAP Adjustments¹ 2016 2017 Q1 Q1 ($19,768) ($20,471) $6,137 $8,982 $186 $187 $1,183 $3,765 ($12,261) ($7,538) 2016 Q1 $51,079 $428 $51,507 2017 Q1 $77,675 $534 $78,209 2016 Q1 2017 Q1 ($20,885) ($19,912) $7,682 $12,933 ($12,230) Full Year 2012 2013 2014 2015 2016 ($14,961) ($26,527) ($55,643) ($48,635) ($44,032) $1,020 $7,054 $13,937 $18,733 $28,048 $0 $0 $153 $636 $747 $0 $0 $430 $0 $2,707 ($13,941) ($19,473) ($41,123) ($29,266) ($12,530) Full Year 2012 2013 2014 2015 2016 $34,443 $65,216 $115,733 $168,548 $244,816 $105 $490 $1,005 $1,353 $1,798 $34,548 $65,706 $116,738 $169,901 $246,614 Full Year 2012 2013 2014 2015 2016 ($14,972) ($28,720) ($56,565) ($51,334) ($46,896) $1,254 $7,767 $16,319 $19,980 $32,340 ($7,952) ($13,718) ($20,953) ($40,246) ($31,354) ($14,556) Non-GAAP Net Loss ¹Other includes acquisition-related expenses 2Other includes amortization of intangibles, withdrawn secondary expenses, and acquisition-related expenses Wix.com 19
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