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Lemonade LMND Business Segments — Cost, Depreciation and Amortization

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Other financials

Income statement

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Revenue$258.0M+70.6%
Net income-$35.8M+42.6%
EPS (diluted)-$0.47+45.3%

Balance sheet

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Cash & equivalents$386.5M+20.9%
Total debt$20.8M-4.6%
Total equity$518.0M-5.0%
Total assets$2.0B+5.5%

Cash flow

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Operating cash flow-$600.0K+98.7%
CapEx$3.5M+52.2%
Free cash flow-$4.1M+91.7%

Valuation

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Market cap$4.01B+6.4%
Enterprise value$3.65B+7.1%
P/S4.8×-1.5×

Profitability

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Net margin-16.4%-6.0pp
FCF margin-15.4%-6.4pp

Returns & leverage

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Return on equity-26.1%-5.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Lemonade in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.

The source filing: Lemonade’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 3:41 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001691421-26-000034
Line itemThree Months Ended March 31, 20262025
Advertising expenses54.338.1
Technology development26.922.0
General and administrative35.028.1
Interest expense6.23.3
Depreciation and amortization2.74.5
Other expenses (1)(1.7)
Income tax expense1.21.0
Segment / Consolidated Net Loss$(35.8)$(62.4)

Item 1. Financial Statements.

FAQ

What is Lemonade's business segments — cost, depreciation and amortization?
Lemonade (LMND) reported business segments — cost, depreciation and amortization of $2.7M in Q1 2026.
How has Lemonade's business segments — cost, depreciation and amortization changed year-over-year?
Lemonade's business segments — cost, depreciation and amortization decreased by 40.0% year-over-year, from $4.5M to $2.7M.
What is the long-term trend for Lemonade's business segments — cost, depreciation and amortization?
Over 2 years (2022 to 2024), Lemonade's business segments — cost, depreciation and amortization has grown at a 28.0% compound annual growth rate (CAGR), from $12.2M to $20M.
What does business segments — cost, depreciation and amortization mean?
Reflects the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. This metric is essential for understanding the capital intensity of the business and the ongoing investment in infrastructure. It is often added back to earnings to assess the segment's cash-generating capability.

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