Wix Results Presentation Deck
Reconciliation of GAAP to Non-GAAP Measures
in 000s
GAAP Operating Loss
Share Based Compensation
Amortization
Acquisition Related Expenses
Non-GAAP Operating Income (Loss)
in 000s
GAAP Net Loss
Share Based Compensation & Other Non-
GAAP Adjustments
Non-GAAP Net Income (Loss)
in 000s
Net cash provided by operating activities
Capital expenditures, net
Free Cash Flow
2016
Q1
Q4
Q2
Q3
($19,768) ($10,490) ($9,032) ($4,742)
$6,137 $6,927 $7,164 $7,820
$187 $186 $188 $186
$1,183 $397 $514 $614
($12,261) ($2,980) ($1,166) $3,878
2016
Q1
Q2
Q3
Q4
($19,912) ($11,420) ($9,643) ($5,921)
$7,682 $7,707 $8,074 $8,878
($12,230) ($3,713) ($1,569) $2,957
2016
2017
Q3
Q4
Q1
Q2
($20,471) ($10,563) ($11,454) ($7,523)
$8,982 $11,979 $13,035 $13,704
$186 $1,240 $948 $379
$3,765 $860 $889 $3,143
($7,538) $3,516 $3,418 $9,703
2017
Q1
Q2
Q3
Q4
($20,885) ($14,264) ($14,519) ($6,605)
$12,933 $14,079 $14,872 $13,840
($7,952) ($185) $353 $7,235
2017
2018
Q1
Q3
Q2
($18,452) ($6,507) ($3,498)
Q4
($2,173)
$15,674 $17,769 $18,760 $20,127
$588 $731 $733 $732
$1,428 $946
$261
($762) $12,939 $16,256
$125
$18,811
2018
Q1
Q2
Q3
Q4
($19,811) ($5,640) ($5,916) ($5,753)
$17,690 $19,446 $24,719 $26,523
($2,121) $13,806 $18,803 $20,770
2018
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
($925) $11,314 $10,470 $19,714 $16,397 $19,651 $22,063 $24,941 $24,779 $27,268 $27,607 $36,055
($1,209) ($1,129) ($1,046) ($1,031) ($1,616) ($2,239) ($3,128) ($5,386) ($3,358) ($3,411) ($3,916) ($3,391)
($2,134) $10,185 $9,424 $18,683 $14,781 $17,412 $18,935 $19,555 $21,421 $23,857 $23,691 $32,664
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; 2018 based on
ASC 606
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