Annual Financials for Wix.com Ltd.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
425.64M | 603.7M | 761.09M | 984.37M | 1.27B | |
Sales Growth |
- | 41.84% | 26.07% | 29.34% | 28.98% | |
Cost of Goods Sold (COGS) incl. D&A |
69.39M | 126.95M | 196.91M | 327.24M | 502.24M | |
COGS excluding D&A |
60.98M | 115.44M | 180.19M | 310.05M | 483.36M | |
Depreciation & Amortization Expense |
8.41M | 11.51M | 16.71M | 17.19M | 18.88M | |
Depreciation |
5.65M | 8.72M | 12.13M | 14.61M | 13.93M | |
Amortization of Intangibles |
2.75M | 2.78M | 4.59M | 2.58M | 4.95M | |
COGS Growth |
- | 82.94% | 55.11% | 66.19% | 53.48% | |
Gross Income |
356.25M | 476.76M | 564.18M | 657.13M | 767.41M | |
Gross Income Growth |
- | 33.83% | 18.34% | 16.48% | 16.78% | |
Gross Profit Margin |
- | - | - | - | 60.44% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
406.26M | 507.39M | 644.43M | 856.19M | 1.09B | |
Research & Development |
153.64M | 198.91M | 250.79M | 312.58M | 418.51M | |
Other SG&A |
252.62M | 308.48M | 393.64M | - | - | |
SGA Growth |
- | 24.89% | 27.01% | 32.86% | 27.65% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
7.1M | - | (963,000) | (63.51M) | (274.24M) | |
EBIT after Unusual Expense |
(57.11M) | - | (79.29M) | 63.51M | (51.3M) | |
Non Operating Income/Expense |
1.29M | (2.58M) | (2.85M) | (2.23M) | (6.13M) | |
Non-Operating Interest Income |
1.18M | 9.61M | 19.79M | 16.39M | 10.47M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
310,000 | 10.31M | 21.47M | 30.49M | 6.06M | |
Interest Expense Growth |
- | 3,227.10% | 108.17% | 42.02% | -80.13% | |
Gross Interest Expense |
310,000 | 10.31M | 21.47M | 30.49M | 6.06M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(54.95M) | (33.91M) | (83.82M) | (151.88M) | (53.01M) | |
Pretax Income Growth |
- | 38.28% | -147.15% | -81.20% | 65.10% | |
Pretax Margin |
- | - | - | - | -4.17% | NA |
Income Tax |
1.32M | 3.21M | 2.6M | 14.99M | 64.2M | |
Income Tax - Current Domestic |
4.04M | 4.19M | 3.31M | (535,000) | 10.62M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
(2.72M) | (981,000) | (711,000) | 15.52M | 53.58M | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(56.27M) | (37.12M) | (86.41M) | (166.87M) | (117.21M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
(56.27M) | (37.12M) | (86.41M) | (166.87M) | (117.21M) | |
Net Income Growth |
- | 34.04% | -132.80% | -93.10% | 29.76% | |
Net Margin Growth |
- | - | - | - | -9.23% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(56.27M) | (37.12M) | (86.41M) | (166.87M) | (117.21M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(56.27M) | (37.12M) | (86.41M) | (166.87M) | (117.21M) | |
EPS (Basic) |
(1.24) | (0.77) | (1.71) | (3.07) | (2.06) | |
EPS (Basic) Growth |
- | 37.65% | -121.32% | -79.19% | 32.94% | |
Basic Shares Outstanding |
45.55M | 48.02M | 50.5M | 54.43M | 57M | |
EPS (Diluted) |
(1.24) | (0.77) | (1.71) | (3.07) | (2.06) | |
EPS (Diluted) Growth |
- | 37.65% | -121.32% | -79.19% | 32.94% | |
Diluted Shares Outstanding |
45.55M | 48.02M | 50.5M | 54.43M | 57M | |
EBITDA |
(41.6M) | (19.12M) | (63.54M) | (181.87M) | (306.65M) | |
EBITDA Growth |
- | 54.04% | -232.27% | -186.24% | -68.61% | |
EBITDA Margin |
- | - | - | - | -24.15% | NA |