Lemonade (LMND) Other Working Capital Changes (2019 - 2026)
Lemonade (LMND) recorded quarterly Other Working Capital Changes of -$3.6 million in Q1 2026, down 130.51% quarter-over-quarter from $11.8 million in Q4 2025, and down 28.57% on a YoY basis from -$5.0 million in Q1 2025.
Lemonade (LMND) Other Working Capital Changes (2019 - 2026) Analysis & Trends
Lemonade's Other Working Capital Changes history runs 8 years deep, the most recent figure standing at -$3.6 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes fell 28.57% year-over-year to -$3.6 million; the TTM figure through Mar 2026 stood at $7.4 million (up 669.23% YoY), while the FY2025 annual figure was $8.2 million, up 138.68% from the prior year.
- Other Working Capital Changes was -$3.6 million for Q1 2026 at Lemonade, down from $11.8 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $11.8 million in Q4 2025 to a low of -$22.7 million in Q1 2024.
- Historically, Other Working Capital Changes has averaged -$1.1 million across 5 years, with a median of -$700000.0 in 2023.
- The sharpest annual moves came in 2022 and 2024: Other Working Capital Changes sank 3800.0% in 2022, then surged 900.0% in 2024.
- A 5-year view of Other Working Capital Changes shows it stood at $1.9 million in 2022, then sank by 305.26% to -$3.9 million in 2023, then jumped by 182.05% to $3.2 million in 2024, then jumped by 268.75% to $11.8 million in 2025, then sank by 130.51% to -$3.6 million in 2026.
- The last three Other Working Capital Changes figures came in at -$3.6 million (Q1 2026), $11.8 million (Q4 2025), and -$1.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn |
| 10 | Lemonade | 3.93 Bn | 3.52 Bn | 146.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.60 Mn |
| Mar 31, 2026 | -3.60 Mn |
| Dec 31, 2025 | 11.80 Mn |
| Dec 31, 2025 | 11.80 Mn |
| Sep 30, 2025 | -1.40 Mn |
| Sep 30, 2025 | -1.40 Mn |
| Jun 30, 2025 | 600,000.00 |
| Jun 30, 2025 | 600,000.00 |
| Mar 31, 2025 | -2.80 Mn |
| Mar 31, 2025 | -2.80 Mn |
| Dec 31, 2024 | 3.20 Mn |
| Dec 31, 2024 | 3.20 Mn |
| Sep 30, 2024 | 2.00 Mn |
| Sep 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | -3.70 Mn |
| Jun 30, 2024 | -3.70 Mn |
| Mar 31, 2024 | -22.70 Mn |
| Mar 31, 2024 | -22.70 Mn |
| Dec 31, 2023 | -3.90 Mn |
| Dec 31, 2023 | -3.90 Mn |