Lemonade, Inc.
NYSE:LMND
33.99 (USD) • At close February 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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
| 136.6 | 122.1 | 119.1 | 114.8 | 115.2 | 104.6 | 95.2 | 88.4 | 74 | 50 | 44.3 | 41 | 35.7 | 28.2 | 23.5 | 20.5 | 17.8 | 29.9 | 26.2 | 23.5 | 19 | 13.8 | 11 | 7.9 | 7.9 | 3.35 | 3.35 |
| Cost of Revenue
| 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 | 0 | 0 |
| Gross Profit
| 136.6 | 122.1 | 119.1 | 114.8 | 115.2 | 104.6 | 95.2 | 88.4 | 74 | 50 | 44.3 | 41 | 35.7 | 28.2 | 23.5 | 20.5 | 17.8 | 29.9 | 26.2 | 23.5 | 19 | 13.8 | 11 | 7.9 | 7.9 | 3.35 | 3.35 |
| Gross Profit Ratio
| 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 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 31.4 | 56.2 | 55 | 53.7 | 54.4 | 57.2 | 54.6 | 54.5 | 53.5 | 37.9 | 41.7 | 35.7 | 29.2 | 24.9 | 21.2 | 22 | 16.7 | 11.3 | 22.6 | 12.5 | 8.7 | 7.6 | 5.9 | 3.25 | 4.55 | 3.55 | 3.55 |
| Selling & Marketing Expenses
| 51.4 | 34.2 | 28.4 | 22.7 | 22.5 | 23.3 | 27 | 25.6 | 34 | 35.3 | 36.8 | 35.9 | 40.8 | 31.8 | 28 | 22.3 | 21.4 | 15.5 | 18.5 | 23 | 27.2 | 18.9 | 18.3 | 11.95 | 12.15 | 8.65 | 8.65 |
| SG&A
| 124.5 | 105.3 | 97.8 | 90.1 | 91.5 | 94.6 | 96.3 | 95 | 102.4 | 86.5 | 92 | 84.5 | 82.4 | 68.1 | 55.1 | 44.6 | 41.6 | 30.1 | 44.2 | 40.5 | 37.4 | 26.9 | 24.6 | 17.25 | 17.25 | 12.7 | 12.7 |
| Other Expenses
| 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 | 0 | 0 |
| Operating Expenses
| 124.5 | 105.3 | 97.8 | 90.1 | 91.5 | 94.6 | 96.3 | 95 | 102.4 | 86.5 | 92 | 84.5 | 82.4 | 68.1 | 55.1 | 44.6 | 41.6 | 30.1 | 44.2 | 40.5 | 37.4 | 26.9 | 24.6 | 17.25 | 17.25 | 12.7 | 12.7 |
| Operating Income
| 12.1 | 16.8 | 21.3 | 24.7 | 23.7 | 10 | -1.1 | -6.6 | -28.4 | -36.5 | -47.7 | -43.5 | -46.7 | -39.9 | -31.6 | -24.1 | -23.8 | -0.2 | -18 | -17 | -18.4 | -13.1 | -13.6 | -9.35 | -9.35 | -9.35 | -9.35 |
| Operating Income Ratio
| 0.089 | -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
| -77.9 | -71.9 | -66.5 | -64.3 | -83.3 | -75.9 | -63.6 | -61.5 | -60.7 | -28.5 | -24.9 | -24.9 | -17.5 | -13 | -16.5 | -9.3 | -6.7 | -20.5 | -18.2 | -15.4 | -12.6 | -9.9 | -7.9 | -5.2 | -5.2 | -2.4 | -2.4 |
| Income Before Tax
| -65.8 | -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
| -0.482 | -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
| 1.9 | 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
| -67.7 | -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
| -0.496 | -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
| -0.95 | -0.81 | -0.67 | -0.61 | -0.88 | -0.97 | -0.95 | -0.92 | -1.37 | -1.1 | -1.21 | -1.14 | -1.08 | -0.9 | -0.81 | -0.6 | -0.57 | -1.77 | -3.16 | -2.9 | -2.78 | -2.09 | -1.97 | -1.33 | -1.33 | -1.09 | -1.09 |
| EPS Diluted
| -0.95 | -0.81 | -0.67 | -0.61 | -0.88 | -0.97 | -0.95 | -0.92 | -1.37 | -1.1 | -1.21 | -1.14 | -1.08 | -0.9 | -0.81 | -0.6 | -0.57 | -1.77 | -3.16 | -2.9 | -2.78 | -2.09 | -1.97 | -1.33 | -1.33 | -1.09 | -1.09 |
| EBITDA
| 0 | 22 | 26.3 | 29.5 | 28.7 | 15.1 | 4 | -1.2 | -24.7 | -34.9 | -46.2 | -42.3 | -45.9 | -39.1 | -30.7 | -23.5 | -23.4 | 0.2 | -17.7 | -16.7 | -18.2 | -13 | 7.9 | 5.2 | 5.2 | 2.4 | 2.4 |
| EBITDA Ratio
| 0 | -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 |