LMND

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 151.2 M164.1 M194.5 M228.1 M258 M 844.7 M Gross profit 151.2 M164.1 M194.5 M228.1 M258 M 844.7 M Operating expenses 105.6 M112.2 M120 M140.1 M141.1 M 513.4 M Selling/general/admin expenses 79.1 M85.4 M92.4 M107.3 M108.3 M 393.4 M Research & development 22 M22.4 M24.7 M24.8 M26.9 M 98.8 M Operating income 45.6 M51.9 M74.5 M88 M116.9 M 331.3 M Non-Operating Income, Total -200 K0100 K100 K200 K 400 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -200 K0100 K100 K200 K 400 K Unusual income/expense ————— — Pretax income -61.4 M-42.6 M-36.3 M-20.6 M-34.6 M -134.1 M Equity in earnings ————— — Taxes 1 M1.3 M1.2 M1.1 M1.2 M 4.8 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -62.4 M-43.9 M-37.5 M-21.7 M-35.8 M -138.9 M Discontinued operations ————— — Net income -62.4 M-43.9 M-37.5 M-21.7 M-35.8 M -138.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -62.4 M-43.9 M-37.5 M-21.7 M-35.8 M -138.9 M Basic earnings per share (Basic EPS) -0.86-0.6-0.51-0.27-0.47 -1.85 Diluted earnings per share (Diluted EPS) -0.86-0.6-0.51-0.27-0.47 -1.85 Average basic shares outstanding 72.92 M73.43 M74.19 M73.94 M76.31 M — Diluted shares outstanding 72.92 M73.43 M74.19 M73.94 M76.31 M — EBITDA 50.1 M56.6 M77.9 M90.6 M119.6 M 344.7 M EBIT 45.6 M51.9 M74.5 M88 M116.9 M 331.3 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 4.5 M4.7 M3.4 M2.6 M2.7 M 13.4 M