Lemonade, Inc.
LMND · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $194,500 | $164,100 | $151,200 | $148,800 |
| % Growth | 18.5% | 8.5% | 1.6% | – |
| Cost of Goods Sold | $113,700 | $98,900 | $111,500 | $53,100 |
| Gross Profit | $80,800 | $65,200 | $39,700 | $95,700 |
| % Margin | 41.5% | 39.7% | 26.3% | 64.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35,000 | $25,800 | $35,900 | $33,500 |
| SG&A Expenses | $92,400 | $85,400 | $79,100 | $81,200 |
| Sales & Mktg Exp. | $57,400 | $59,600 | $43,200 | $47,700 |
| Other Operating Expenses | $24,700 | $22,400 | $22,000 | $52,300 |
| Operating Expenses | $117,100 | $107,800 | $101,100 | $133,500 |
| Operating Income | -$36,300 | -$42,600 | -$61,400 | -$37,800 |
| % Margin | -18.7% | -26% | -40.6% | -25.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$36,300 | -$42,600 | -$61,400 | -$37,800 |
| Tax Expense | $1,200 | $1,300 | $1,000 | -$7,800 |
| Net Income | -$37,500 | -$43,900 | -$62,400 | -$30,000 |
| % Margin | -19.3% | -26.8% | -41.3% | -20.2% |
| EPS | -0.51 | -0.6 | -0.86 | -0.42 |
| % Growth | 15% | 30.2% | -104.8% | – |
| EPS Diluted | -0.51 | -0.6 | -0.86 | -0.42 |
| Weighted Avg Shares Out | 74,194 | 73,433 | 72,921 | 71,023 |
| Weighted Avg Shares Out Dil | 74,194 | 73,433 | 72,921 | 71,023 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,100 | $2,100 | $2,200 | $2,500 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,400 | $4,700 | $4,500 | $4,700 |
| EBITDA | -$32,900 | -$37,900 | -$56,900 | -$33,100 |
| % Margin | -16.9% | -23.1% | -37.6% | -22.2% |