Wix Results Presentation Deck slide image

Wix Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial 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 2017 Q1 Q4 Q2 Q3 Q1 Q2 Q3 Q4 ($20,471) ($10,563) ($11,454) ($7,523) ($18,452) ($6,507) ($3,498) ($2,173) $8,982 $11,979 $13,035 $13,704 $15,674 $17,769 $18,760 $20,127 $186 $1,240 $948 $379 $588 $731 $733 $732 $3,765 $860 $889 $3,143 $1,428 $946 $261 $125 ($7,538) $3,516 $3,418 $9,703 ($762) $12,939 $16,256 $18,811 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 2018 2017 2018 Q1 Q2 Q3 Q4 ($19,811) ($5,640) ($5,916) ($5,753) $17,124 $20,948 $26,206 $27,620 ($2,687) $15,308 $20,290 $21,867 2018 2019 Q1 ($27,792) $24,907 $732 $0 ($2,153) 2019 Q1 ($30,740) $32,208 $1,468 2019 Q1 $35,074 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 $16,397 $19,651 $22,063 $24,941 $24,779 $27,268 $27,607 $36,055 ($1,616) ($2,239) ($3,128) ($5,386) ($3,358) ($3,411) ($3,916) ($3,391) ($5,028) $14,781 $17,412 $18,935 $19,555 $21,421 $23,857 $23,691 $32,664 $30,046 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. Beginning in Q1'19 we began excluding non-operating foreign exchange expenses and income from our non-GAAP calculations of net income and EPS; this table reflects this change retroactively 21
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