Lemonade, Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net Loss ($52.9m) ($108.5m) ($122.3m) ($241.3m) ($297.8m) ($236.9m) ($202.2m) ($165.5m)
Depreciation and amortization $100k $600k $1.7m $3.7m $12.2m $20.0m $20.0m $15.2m $11.1m
Amortization of bond discount ($2.6m) ($6.1m) ($5.8m)
Stock-based compensation $2.1m $4.3m $10.6m $44.1m $59.3m $59.9m $64.5m $61.3m $81.3m
Asset impairment charge $0 $0 $3.7m $300k $0 $0
Trade payables $200k ($800k) $700k ($400k) ($700k) ($500k) $3.9m ($4.0m)
Unearned premium $21.4m $40.3m $55.8m $83.9m $65.1m $65.7m $101.3m $122.0m
Other liabilities and accrued expenses $7.7m $9.9m $34.4m $38.6m $4.9m $15.0m $6.2m $21.5m
Other assets ($400k) ($1.1m) ($12.0m) ($38.6m) ($7.0m) $8.9m $21.2m ($8.2m)
Net cash used in operating activities ($40.8m)
($78.1m) -91.42%
($91.7m) -17.41%
($144.6m) -57.69%
($163.0m) -12.72%
($119.1m) +26.93%
($11.4m) +90.43%
($16.5m) -44.74%
$21.2m +228.48%
Purchases of property and equipment ($700k) ($2.7m) ($4.4m) ($9.4m) ($10.1m) ($9.2m) ($9.4m) ($9.4m) ($13.1m)
Proceeds from short-term investments sold or matured $20.9m $21.0m $70.0m $20.2m $224.5m $143.5m $77.5m $41.6m
Cost of short-term investments acquired ($13.8m) ($69.2m) ($14.9m) ($130.8m) ($136.7m) ($71.5m) ($58.1m) ($27.7m)
Net cash (used in) provided by investing activities $6.4m ($54.0m) $50.1m ($804.8m) $181.1m $88.7m $40.6m ($89.1m)
Provision for bad debt $0 $900k $2.2m $6.2m $8.7m $8.1m $11.0m $22.1m
Proceeds from borrowings under financing agreement $0 $0 $19.1m $96.1m $133.0m
Payment on borrowings under financing agreement $0 $0 ($4.2m) ($27.7m) ($58.3m)
Cash paid for interest expense on borrowings under financing agreement $0 $0 $300k $5.0m $16.3m
Net cash provided by financing activities $119.9m
$300.1m +150.29%
$341.1m +13.66%
$649.6m +90.44%
$3.6m -99.45%
$15.4m +327.78%
$87.7m +469.48%
$106.6m +21.55%
$116.9m +9.66%
Net increase (decrease) in cash, cash equivalents and restricted cash $85.5m $167.9m $301.1m ($300.8m) $15.9m ($15.0m) $114.2m $11.1m
Cash, cash equivalents and restricted cash at beginning of year $102.4m $270.3m $571.4m $270.6m $286.5m $271.5m $385.7m $396.8m
Effect of exchange rate changes on cash, cash equivalents and restricted cash $0 ($100k) $1.6m ($1.0m) ($5.8m) $0 ($2.7m) $10.1m $1.3m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Gain on early lease termination $0 $0 ($2.3m)
Premium receivable ($20.0m) ($29.1m) ($34.2m) ($47.2m) ($43.8m) ($50.5m) ($90.2m) ($123.2m)
Reinsurance recoverable ($8.9m) ($8.5m) ($28.7m) ($40.8m) ($52.6m) $18.4m ($32.0m) $17.0m
Prepaid reinsurance premium ($800k) $500k ($90.3m) ($58.3m) ($14.9m) ($31.8m) ($57.3m) $105.7m
Deferred acquisition costs ($500k) ($1.2m) ($1.7m) ($2.7m) ($800k) ($1.9m) ($3.4m) $100k
Unpaid losses and loss adjustment expenses $11.0m $15.1m $18.1m $51.6m $74.0m $6.1m $35.8m $5.0m
Funds held for reinsurance treaties $0 $0 $62.1m $41.0m $32.9m ($7.2m) $90.8m ($50.1m)
Deferred ceding commission $0 $22.4m $14.1m $3.2m $1.7m $24.2m ($27.4m)
Ceded premium payable $0 $9.1m $5.7m ($12.4m) $4.8m $600k $100k
Proceeds from bonds sold or matured $0 $1.0m $2.3m $27.2m $138.0m $349.6m $336.3m $383.1m
Cost of bonds acquired $0 ($3.5m) ($2.9m) ($712.0m) ($133.4m) ($323.7m) ($305.7m) ($476.7m)
Proceeds from stock exercises $100k $700k $1.8m $9.3m $3.6m $500k $19.3m $31.9m
Cash paid for income taxes $200k $500k $1.6m $3.2m $3.4m $700k $2.5m $2.5m
Right-of-use assets derecognized due to lease modification $0 $0 $3.1m