Lemonade Inc
For the period ended Mar 31, 2024. Filed May 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
LMND$39.97+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNumber · Description · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | |||||
| 2.1 | Agreement and Plan of Merger, dated as of November 8, 2021, by and among Lemonade, Inc., Metromile, Inc., Citrus Merger Sub A, Inc. a wholly-owned subsidiary of Lemonade, Inc. and Citrus Merger Sub B, LLC, a wholly-owned subsidiary of Lemonade, Inc. | S-4 | 333-261629 | 2.3 | 12/14/2021 |
| 3.1 | Amended and Restated Certificate of Incorporation of Lemonade, Inc. | 8-K | 001-39367 | 3.1 | 7/10/2020 |
| 3.2 | Amended and Restated By-laws of Lemonade, Inc. | 8-K | 001-39367 | 3.1 | 12/20/2023 |
| 4.1 | Specimen Common Stock Certificate of Lemonade, Inc. | S-1/A | 333-239007 | 4.1 | 6/23/2020 |
| 4.2 | Form of Warrant Certificate of Metromile, Inc. | S-1 | 333-253055 | 4.2 | 2/12/2021 |
| 4.3 | Warrant Agreement, dated September 2, 2020, between INSU Acquisition Corp. II and Continental Stock Transfer & Trust Company, as warrant agent | 8-K | 001-39484 | 4.1 | 9/9/2020 |
| 10.1 | Amended and Restated Customer Investment Agreement dated January 8, 2024, between Lemonade, Inc. and GC Customer Value Arranger LLC, as Arranger on behalf of the Investors. | 10-K | 001-39484 | 10.26 | 2/28/2024 |
| 10.2 | Severance Agreement by and between Maya Prosor and Lemonade, Inc. dated February 12, 2024. | 10-K | 001-39484 | 10.32 | 2/28/2024 |
| 31.1* | Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a). | ||||
| 31.2* | Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a). | ||||
| 32.1** | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350. | ||||
| 32.2** | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350. | ||||
| 101.INS* | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because the XBRL tags are embedded within the Inline XBRL document | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
- Filed herewith.
** Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.