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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Lemonade, Inc. (LMND)

Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues   209.3171.0149.2128.4107.990.091.7
            Revenue growth   94.0%90.0%62.7%36.0%10.8%-8.7%11.2%
Investment expenses   0.30.30.2 0.1  
Other operating expenses   504.1440.9407.1361.9306.4254.9224.4
Research and development   72.565.461.651.841.832.823.0
General and administrative   114.293.386.772.661.252.242.2
EBITDA   -287.1-265.1-253.8-229.9-195.5-162.2-130.1
            EBITDA margin   -137.2%-155.0%-170.1%-179.0%-181.2%-180.2%-141.9%
Depreciation   8.05.14.33.73.12.72.6
EBIT   -295.1-270.2-258.1-233.6-198.6-164.9-132.7
            EBIT margin   -141.0%-158.0%-173.0%-181.9%-184.1%-183.2%-144.7%
Pre-tax income   -295.1-270.2-258.1-233.6-198.6-164.9-132.7
Income taxes   9.39.29.07.76.34.52.1
Net income   -304.4-279.4-267.1-241.3-204.9-169.4-134.8
            Net margin   -145.4%-163.4%-179.0%-187.9%-189.9%-188.2%-147.0%
   
Basic EPS   ($4.84)($4.54)($4.34)($3.95)($3.78)($3.24)($3.38)
Diluted EPS   ($4.84)($4.54)($4.34)($3.95)($3.78)($3.24)($3.38)
   
Shares outstanding (basic)   62.961.661.561.154.252.339.9
Shares outstanding (diluted)   62.961.661.561.154.252.339.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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