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Lemonade LMND Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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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$4.1B+5.9%
Enterprise value$3.73B+6.5%
P/S4.9×-1.6×

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:ComprehensiveIncomeNetOfTax.

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
Net loss$(35.8)$(62.4)
Other comprehensive loss, net of tax
Unrealized (loss) gain on investments in fixed maturities(4.4)1.2
Foreign currency translation adjustment(1.3)1.5
Comprehensive loss$(41.5)$(59.7)
Per share data:
Net loss per share attributable to common stockholders - basic and diluted$(0.47)$(0.86)
Weighted average common shares outstanding - basic and diluted76,307,69872,921,318

Item 1. Financial Statements.

FAQ

What is Lemonade's comprehensive income (loss), net of tax, attributable to parent?
Lemonade (LMND) reported comprehensive income (loss), net of tax, attributable to parent of -$41.5M in Q1 2026.
How has Lemonade's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Lemonade's comprehensive income (loss), net of tax, attributable to parent increased by 30.5% year-over-year, from -$59.7M to -$41.5M.
What is the long-term trend for Lemonade's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Lemonade's comprehensive income (loss), net of tax, attributable to parent has grown at a -11.1% compound annual growth rate (CAGR), from -$244.7M to -$153M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity from non-owner sources, including net income and other items like unrealized gains or losses on investment securities. It provides a broader measure of financial performance than net income alone by capturing market-driven fluctuations in the balance sheet. Investors use this to understand the total impact of economic conditions on the company's value.

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