Lemonade, Inc.
NYSE:LMND
18.22 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 105.5 | 98.1 | 97.1 | 114.5 | 99.6 | 95.2 | 88.4 | 74 | 50 | 44.3 | 41 | 35.7 | 28.2 | 23.5 | 20.7 | 17.7 | 29.9 | 26.2 | 23.6 | 18.9 | 13.8 | 11 | 7.9 | 7.9 | 3.35 | 3.35 |
| Cost of Revenue
| -16.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 122 | 98.1 | 97.1 | 114.5 | 99.6 | 95.2 | 88.4 | 74 | 50 | 44.3 | 41 | 35.7 | 28.2 | 23.5 | 20.7 | 17.7 | 29.9 | 26.2 | 23.6 | 18.9 | 13.8 | 11 | 7.9 | 7.9 | 3.35 | 3.35 |
| Gross Profit Ratio
| 1.156 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 21.2 | 20.9 | 0 | 21.8 | 24.1 | 21.8 | 30.4 | 21.4 | 17.8 | 16.9 | 51.8 | 14.3 | 14 | 7.1 | 19.4 | 5.3 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.8 | 29.8 | 29 | 36.9 | 30.7 | 32.7 | 31.2 | 40.5 | 22.4 | 28.2 | 23.1 | 19.6 | 15.8 | 14.1 | 11.7 | 10.6 | 5.8 | 18.2 | 9.7 | 4.8 | 3.6 | 2.8 | 3.25 | 4.55 | 3.55 | 3.55 |
| Selling & Marketing Expenses
| 36.8 | 30.4 | 24.5 | 24.4 | 24.8 | 28.2 | 27.2 | 35.8 | 37 | 38.3 | 37.2 | 42.2 | 33.1 | 29.1 | 22.9 | 22.2 | 16.1 | 19.2 | 24.2 | 27.5 | 19 | 18.4 | 11.95 | 12.15 | 8.65 | 8.65 |
| SG&A
| 66.6 | 60.2 | 53.5 | 61.3 | 55.5 | 60.9 | 58.4 | 76.3 | 59.4 | 66.5 | 60.3 | 61.8 | 48.9 | 43.2 | 34.6 | 32.8 | 21.9 | 37.4 | 33.9 | 32.3 | 22.6 | 21.2 | 17.25 | 17.25 | 12.7 | 12.7 |
| Other Expenses
| -70.3 | -60.1 | -56.2 | -66.4 | -62.1 | -65.5 | 160.6 | -73.4 | -61.7 | -183.4 | 189.3 | -63.8 | -52.3 | -41.3 | 105.1 | 0 | 0 | -99.8 | -89.9 | -82.2 | -59.4 | -53.7 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 70.3 | 60.1 | 56.2 | 83.1 | 79.6 | 82.7 | 168.3 | 97.7 | 115 | -116.9 | 266 | 76.1 | 62.9 | 50.3 | 146.1 | 38.1 | 26.1 | -62.4 | -56 | -49.9 | -36.8 | -32.5 | 22.45 | 22.45 | 15.1 | 15.1 |
| Operating Income
| -53.7 | -44.6 | -40.3 | -59.6 | -65.9 | -64.7 | -68.1 | -89.1 | -64.6 | -72.6 | -68.4 | -64.2 | -52.9 | -48.1 | -219.9 | -30.5 | -20.7 | -36.2 | -32.4 | -31 | -23 | -21.5 | -14.55 | -14.55 | -11.75 | -11.75 |
| Operating Income Ratio
| -0.509 | -0.455 | -0.415 | -0.521 | -0.662 | -0.68 | -0.77 | -1.204 | -1.292 | -1.639 | -1.668 | -1.798 | -1.876 | -2.047 | -10.623 | -1.723 | -0.692 | -1.382 | -1.373 | -1.64 | -1.667 | -1.955 | -1.842 | -1.842 | -3.507 | -3.507 |
| Total Other Income Expenses Net
| -55.1 | -45.2 | -39.6 | -59.6 | -0 | -64.7 | 235.4 | -89.1 | -0.4 | -72.6 | -68.4 | -64.2 | -52.9 | -48.1 | 186.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -55.1 | -45.2 | -39.6 | -59.6 | -65.9 | -64.7 | -68.1 | -89.1 | -65 | -72.6 | -68.4 | -64.2 | -52.9 | -48.1 | -33.4 | -30.5 | -20.7 | -36.2 | -32.4 | -31 | -23 | -21.5 | -14.55 | -14.55 | -11.75 | -11.75 |
| Income Before Tax Ratio
| -0.522 | -0.461 | -0.408 | -0.521 | -0.662 | -0.68 | -0.77 | -1.204 | -1.3 | -1.639 | -1.668 | -1.798 | -1.876 | -2.047 | -1.614 | -1.723 | -0.692 | -1.382 | -1.373 | -1.64 | -1.667 | -1.955 | -1.842 | -1.842 | -3.507 | -3.507 |
| Income Tax Expense
| 2.1 | 2.1 | 2.8 | 1.9 | 1.3 | 1.1 | -4.4 | 2.3 | 2.9 | 2.2 | 1.9 | 2.2 | 2.7 | 0.9 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.05 | 0.05 | 0.1 | 0.1 |
| Net Income
| -57.2 | -47.3 | -42.4 | -61.5 | -67.2 | -65.8 | -63.7 | -91.4 | -67.9 | -74.8 | -70.3 | -66.4 | -55.6 | -49 | -33.9 | -30.9 | -21 | -36.5 | -32.7 | -31.1 | -23.1 | -21.6 | -14.6 | -14.6 | -11.85 | -11.85 |
| Net Income Ratio
| -0.542 | -0.482 | -0.437 | -0.537 | -0.675 | -0.691 | -0.721 | -1.235 | -1.358 | -1.688 | -1.715 | -1.86 | -1.972 | -2.085 | -1.638 | -1.746 | -0.702 | -1.393 | -1.386 | -1.646 | -1.674 | -1.964 | -1.848 | -1.848 | -3.537 | -3.537 |
| EPS
| -0.81 | -0.67 | -0.61 | -0.88 | -0.97 | -0.95 | -0.98 | -1.37 | -1.1 | -1.21 | -1.14 | -1.08 | -0.9 | -0.81 | -0.56 | -0.57 | -0.38 | -0.66 | -0.75 | -0.71 | -0.53 | -0.5 | -1.33 | -1.33 | -1.09 | -1.09 |
| EPS Diluted
| -0.81 | -0.67 | -0.61 | -0.88 | -0.97 | -0.95 | -0.98 | -1.37 | -1.1 | -1.21 | -1.14 | -1.08 | -0.9 | -0.81 | -0.56 | -0.57 | -0.38 | -0.66 | -0.75 | -0.71 | -0.53 | -0.5 | -1.33 | -1.33 | -1.09 | -1.09 |
| EBITDA
| -1.4 | -0.6 | 4.8 | -59.6 | -65.9 | -59.6 | -62.7 | -85.4 | -0.4 | -71.1 | -67.2 | -63.4 | -52.1 | -47.2 | -32.8 | -30.1 | -20.3 | -35.9 | -32.1 | -30.8 | -22.9 | -21.5 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.013 | -0.006 | 0.049 | -0.521 | -0.662 | -0.626 | -0.709 | -1.154 | -0.008 | -1.605 | -1.639 | -1.776 | -1.848 | -2.009 | -1.585 | -1.701 | -0.679 | -1.37 | -1.36 | -1.63 | -1.659 | -1.955 | 0 | 0 | 0 | 0 |