Lemonade, Inc. (LMND)
NYSE: LMND · Real-Time Price · USD
46.58
+6.44 (16.04%)
At close: Nov 20, 2024, 4:00 PM
48.68
+2.10 (4.51%)
Pre-market: Nov 21, 2024, 5:45 AM EST
Lemonade Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Premiums & Annuity Revenue | 353.3 | 315.2 | 172.4 | 77 | 77.3 | 63.8 | Upgrade
|
| Total Interest & Dividend Income | 31.7 | 24.7 | 8.4 | 1.9 | 1.5 | 3.4 | Upgrade
|
| Other Revenue | 107.5 | 89.9 | 75.9 | 49.5 | 15.6 | 0.1 | Upgrade
|
| Total Revenue | 492.5 | 429.8 | 256.7 | 128.4 | 94.4 | 67.3 | Upgrade
|
| Revenue Growth (YoY) | 22.09% | 67.43% | 99.92% | 36.02% | 40.27% | 199.11% | Upgrade
|
| Policy Benefits | 279.3 | 280.4 | 167.3 | 71.9 | 54.7 | 45.8 | Upgrade
|
| Selling, General & Administrative | 359.9 | 315.4 | 319.2 | 247.5 | 150.3 | 125.1 | Upgrade
|
| Total Operating Expenses | 698.6 | 652.9 | 543.1 | 362 | 215.2 | 175.2 | Upgrade
|
| Operating Income | -206.1 | -223.1 | -286.4 | -233.6 | -120.8 | -107.9 | Upgrade
|
| EBT Excluding Unusual Items | -206.1 | -223.1 | -286.4 | -233.6 | -120.8 | -107.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | -8.4 | - | - | - | Upgrade
|
| Asset Writedown | -0.3 | -3.7 | - | - | - | - | Upgrade
|
| Legal Settlements | - | -3 | - | - | - | - | Upgrade
|
| Pretax Income | -205.7 | -229.8 | -294.8 | -233.6 | -120.8 | -107.9 | Upgrade
|
| Income Tax Expense | 8.9 | 7.1 | 3 | 7.7 | 1.5 | 0.6 | Upgrade
|
| Net Income | -214.6 | -236.9 | -297.8 | -241.3 | -122.3 | -108.5 | Upgrade
|
| Net Income to Common | -214.6 | -236.9 | -297.8 | -241.3 | -122.3 | -108.5 | Upgrade
|
| Shares Outstanding (Basic) | 71 | 70 | 65 | 61 | 34 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 70 | 65 | 61 | 34 | 11 | Upgrade
|
| Shares Change (YoY) | 1.54% | 7.30% | 6.04% | 81.92% | 202.53% | 1.76% | Upgrade
|
| EPS (Basic) | -3.04 | -3.40 | -4.59 | -3.94 | -3.63 | -9.75 | Upgrade
|
| EPS (Diluted) | -3.04 | -3.40 | -4.59 | -3.94 | -3.63 | -9.75 | Upgrade
|
| Free Cash Flow | -49.9 | -128.3 | -173.1 | -154 | -96.1 | -80.8 | Upgrade
|
| Free Cash Flow Per Share | -0.71 | -1.84 | -2.67 | -2.52 | -2.86 | -7.26 | Upgrade
|
| Operating Margin | -41.85% | -51.91% | -111.57% | -181.93% | -127.97% | -160.33% | Upgrade
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| Profit Margin | -43.57% | -55.12% | -116.01% | -187.93% | -129.56% | -161.22% | Upgrade
|
| Free Cash Flow Margin | -10.13% | -29.85% | -67.43% | -119.94% | -101.80% | -120.06% | Upgrade
|
| EBITDA | -186 | -203.1 | -274.2 | -229.9 | -119.1 | -107.3 | Upgrade
|
| EBITDA Margin | -37.77% | -47.25% | -106.82% | -179.05% | -126.17% | -159.44% | Upgrade
|
| D&A For EBITDA | 20.1 | 20 | 12.2 | 3.7 | 1.7 | 0.6 | Upgrade
|
| EBIT | -206.1 | -223.1 | -286.4 | -233.6 | -120.8 | -107.9 | Upgrade
|
| EBIT Margin | -41.85% | -51.91% | -111.57% | -181.93% | -127.97% | -160.33% | Upgrade
|
| Revenue as Reported | 493.2 | 429.8 | 256.7 | 128.4 | 94.4 | 67.3 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.