← Wix.com Ltd.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $290.1m |
$425.6m
+46.72%
|
$603.7m
+41.84%
|
$761.1m
+26.07%
|
$988.8m
+29.91%
|
$1.3b
+28.41%
|
$1.4b
+9.29%
|
$1.6b
+12.54%
|
$1.8b
+12.74%
|
$2.0b
+13.20%
|
$2.1b
+7.06%
|
|
| Cost of Revenue | $45.3m |
$69.4m
+53.22%
|
$126.9m
+82.94%
|
$196.9m
+55.11%
|
$315.7m
+60.33%
|
$488.6m
+54.76%
|
$526.2m
+7.71%
|
$512.5m
-2.60%
|
$564.6m
+10.17%
|
$636.4m
+12.70%
|
$711.7m
+11.85%
|
|
| Gross Profit | $244.8m |
$356.2m
+45.52%
|
$476.8m
+33.83%
|
$564.2m
+18.34%
|
$673.1m
+19.30%
|
$781.1m
+16.05%
|
$861.4m
+10.29%
|
$1.0b
+21.79%
|
$1.2b
+14.00%
|
$1.4b
+13.43%
|
$1.4b
+4.81%
|
|
| Research and development, net | $105.4m | $153.6m | $198.9m | $250.8m | $320.3m | $424.9m | $482.9m | $481.3m | $495.3m | $645.5m | $737.2m | |
| Selling and marketing | $156.5m | $204.4m | $249.2m | $307.7m | $438.2m | $512.0m | $492.9m | $399.6m | $425.5m | $514.3m | $866.1m | |
| General and administrative | $27.0m | $48.2m | $59.3m | $85.9m | $111.9m | $169.6m | $171.0m | $160.0m | $175.1m | $195.2m | $195.3m | |
| Amortization of Intangible Assets | $747k | $2.8m | $2.8m | $4.6m | $2.6m | $5.0m | $6.2m | $6.0m | $5.9m | $7.0m | — | |
| Restructuring, Settlement and Impairment Provisions | — | — | — | — | — | $0 | $0 | $32.6m | $0 | $0 | — | |
| Operating Expenses | $288.8m | $406.3m | $507.4m | $644.4m | $870.4m | $1.1b | $1.1b | $1.1b | $1.1b | $1.4b | $1.6b | |
| Operating Income (Loss) | ($44.0m) |
($50.0m)
-13.58%
|
($30.6m)
+38.75%
|
($80.2m)
-162.00%
|
($197.3m)
-145.91%
|
($325.5m)
-64.96%
|
($285.4m)
+12.34%
|
($24.4m)
+91.46%
|
$100.1m
+510.75%
|
$1.8m
-98.25%
|
($181.4m)
-10452.11%
|
|
| Interest Income, Other | — | — | — | — | $69.0m | $267.8m | — | — | — | — | $48.9m | |
| Investment Income, Interest | $847k | $1.2m | $9.6m | $19.8m | $16.4m | $10.5m | $19.4m | $45.2m | $42.0m | $48.9m | — | |
| Investment Income, Net | — | — | — | — | $67.1m | $2.8m | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $1.2m | ($3.5m) | ($2.9m) | ($2.4m) | ($6.7m) | ($6.4m) | ($1.5m) | $4.7m | ($7.2m) | — | |
| Other income (expense): | ||||||||||||
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | $0 | ($1.5m) | — | |
| Loss from equity method investment | — | — | — | — | — | — | — | $0 | $0 | ($1.5m) | — | |
| Other Nonoperating Income (Expense) | ($600k) | ($6.2m) | ($12.4m) | ($23.4m) | $30.7m | $261.5m | ($202.9m) | $17.3m | $9.9m | ($53.9m) | — | |
| Other income (expenses) | ($4k) | $76k | ($489k) | $55k | $118k | $584k | $1.0m | ($255k) | ($36k) | $4.4m | — | |
| Nonoperating Income (Expense) | $247k | ($5.0m) | ($2.8m) | ($3.6m) | $47.1m | $271.9m | ($183.5m) | $62.5m | $51.8m | ($5.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($60.2m) | ($53.4m) | ($50.7m) | ($85.4m) | ($151.5m) | ($72.1m) | ($486.3m) | $25.4m | $133.7m | ($3.6m) | ($169.6m) | |
| Income before taxes on income | ($43.8m) | ($55.0m) | ($33.9m) | ($83.8m) | ($150.2m) | ($53.0m) | ($467.8m) | $37.8m | $151.9m | $1.1m | ($169.6m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($43.8m) | ($55.0m) | ($33.9m) | ($83.8m) | ($150.2m) | ($53.0m) | ($467.8m) | $37.8m | $151.9m | $1.1m | ($169.6m) | |
| Current Income Tax Expense (Benefit) | $3.4m | $4.0m | $4.2m | $3.3m | ($535k) | $10.6m | $14.9m | $10.7m | $12.7m | $46.2m | $1.7m | |
| Income tax expense | $3.1m | $1.3m | $3.2m | $2.6m | $15.0m | $64.2m | ($43.0m) | $4.7m | $13.6m | $51.0m | $1.7m | |
| Net Income (Loss) Attributable to Parent | ($46.9m) |
($56.3m)
-20.00%
|
($37.1m)
+34.04%
|
($86.4m)
-132.80%
|
($165.2m)
-91.12%
|
($117.2m)
+29.03%
|
($424.9m)
-262.48%
|
$33.1m
+107.80%
|
$138.3m
+317.42%
|
$50.6m
-63.39%
|
($174.6m)
-444.84%
|
|
| Earnings Per Share, Basic | — | — | — | — | ($3,070.00) | ($2,060.00) | ($7,330.00) | $0.58 | $2.49 | $0.91 | ($3.43) | |
| Earnings Per Share, Diluted | ($1.12) | ($1.24) | ($0.77) | ($1.71) | ($3.03) | ($2.06) | ($7,330.00) | $0.57 | $2.36 | $0.88 | ($3.43) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | 58.0m | 56.8m | 55.6m | 55.6m | 52.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 8.2m | 7.7m | 7.4m | 4.6m | 4.7m | 58.0m | 58.4m | 60.0m | 57.7m | 52.5m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | $312.9m | $3.0m | $400k | $831k | $70k | — | |
| Unrealized gain from marketable securities, net | — | ($291k) | ($24k) | $1.2m | $2.9m | ($4.7m) | ($10.8m) | $8.6m | $2.8m | $290k | — | |
| Unrealized gain on cash flow hedge, net | — | — | — | $1.9m | $5.1m | ($5.8m) | ($21.6m) | $29.1m | $280k | $10.0m | — | |
| Other comprehensive income for the year, net | ($141k) | $103k | ($1.4m) | $3.0m | $8.0m | ($10.5m) | ($32.4m) | $37.6m | $3.0m | $10.3m | — | |
| Financial income (expenses), net | $247k | ($5.0m) | ($2.8m) | ($3.6m) | $47.1m | $271.9m | ($183.5m) | $62.5m | $51.8m | ($5.0m) | — | |
| Total comprehensive loss | ($47.0m) | ($56.2m) | ($38.5m) | ($83.4m) | ($157.1m) | ($127.7m) | ($457.3m) | $70.8m | $141.4m | $60.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.