Lemonade, Inc.
LMND · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $527 | $430 | $257 | $128 |
| % Growth | 22.5% | 67.4% | 99.9% | – |
| Cost of Goods Sold | $354 | $340 | $228 | $106 |
| Gross Profit | $173 | $90 | $28 | $23 |
| % Margin | 32.8% | 21% | 11.1% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $125 | $129 | $122 | $73 |
| SG&A Expenses | $291 | $231 | $261 | $214 |
| Sales & Mktg Exp. | $166 | $102 | $138 | $142 |
| Other Operating Expenses | $86 | $89 | $63 | $42 |
| Operating Expenses | $377 | $320 | $323 | $257 |
| Operating Income | -$204 | -$230 | -$295 | -$234 |
| % Margin | -38.7% | -53.5% | -114.8% | -181.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$204 | -$230 | -$295 | -$234 |
| Tax Expense | -$2 | $7 | $3 | $8 |
| Net Income | -$202 | -$237 | -$298 | -$241 |
| % Margin | -38.4% | -55.1% | -116% | -187.9% |
| EPS | -2.85 | -3.4 | -4.59 | -3.94 |
| % Growth | 16.2% | 25.9% | -16.5% | – |
| EPS Diluted | -2.85 | -3.4 | -4.59 | -3.94 |
| Weighted Avg Shares Out | 71 | 70 | 65 | 61 |
| Weighted Avg Shares Out Dil | 71 | 70 | 65 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $4 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $20 | $20 | $12 | $4 |
| EBITDA | -$184 | -$210 | -$283 | -$230 |
| % Margin | -34.9% | -48.8% | -110.1% | -179% |