Lemonade, Inc.
LMND · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $526,500 | $429,800 | $256,700 | $128,400 |
| % Growth | 22.5% | 67.4% | 99.9% | – |
| Cost of Goods Sold | $353,800 | $339,600 | $228,300 | $105,500 |
| Gross Profit | $172,700 | $90,200 | $28,400 | $22,900 |
| % Margin | 32.8% | 21% | 11.1% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $124,500 | $129,300 | $122,300 | $72,600 |
| SG&A Expenses | $290,800 | $231,200 | $260,600 | $214,200 |
| Sales & Mktg Exp. | $166,300 | $101,900 | $138,300 | $141,600 |
| Other Operating Expenses | $85,800 | $88,800 | $62,600 | $42,300 |
| Operating Expenses | $376,600 | $320,000 | $323,200 | $256,500 |
| Operating Income | -$203,900 | -$229,800 | -$294,800 | -$233,600 |
| % Margin | -38.7% | -53.5% | -114.8% | -181.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$203,900 | -$229,800 | -$294,800 | -$233,600 |
| Tax Expense | -$1,700 | $7,100 | $3,000 | $7,700 |
| Net Income | -$202,200 | -$236,900 | -$297,800 | -$241,300 |
| % 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 | 71,023 | 69,659 | 64,922 | 61,224 |
| Weighted Avg Shares Out Dil | 71,023 | 69,659 | 64,922 | 61,224 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,300 | $4,200 | $1,200 | $400 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $20,000 | $20,000 | $12,200 | $3,700 |
| EBITDA | -$183,900 | -$209,800 | -$282,600 | -$229,900 |
| % Margin | -34.9% | -48.8% | -110.1% | -179% |