Axon Enterprise, Inc. financials

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AXON CIK 0001069183

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:55:24Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 75.08M 329.53M 129.63M 179.56M 74.61M -34.15M
EBITDA 21.09M 106.97M 176.16M 116.09M -144.46M -1.68M
Working Capital 2.24B 619.61M 1.63B 1.20B 690.97M 725.62M
Net Debt 715.51M 276.28M 120.06M -310.18M -329.35M -131.06M
Gross Margin 59.65% 59.61% 61.22% 61.16% 63.04% 61.13%
Operating Margin -2.23% 2.81% 10.05% 7.83% -18.85% -2.08%
Net Margin 4.48% 18.10% 11.26% 12.38% -6.51% -0.25%
Return on Equity (ROE) 3.84% 16.20% 10.88% 11.56% -5.36% -0.18%
Return on Assets (ROA) 1.78% 8.43% 5.16% 5.15% -3.34% -0.12%
Current Ratio 2.5256 1.3693 3.1432 2.9956 2.651 3.8308
Debt-to-Equity 0.5911 0.3141 0.4447 0.0342 0.0257 0.025
Effective Tax Rate -556.98% 1.17% -11.92% 25.13% 58.70% 72.60%
Cash Conversion Ratio 1.6954 1.083 1.0767 1.6019 -2.2097 -22.3208
Accruals Ratio -0.0124 -0.007 -0.004 -0.031 -0.1071 -0.0291
SBC % of Revenue 22.82% 18.37% 8.42% 8.94% 35.04% 19.61%
CapEx Coverage 1.551 5.1826 3.1737 4.2178 2.4956 0.5298
Free Cash Flow Per Share $0.91 $4.19 $1.72 $2.48 $1.13 $-0.55

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 376.1126 123.8167 110.8712 81.7389 — —
P/FCF 623.0719 141.6836 150.3755 67.0289 139.2832 —
FCF Yield 0.16% 0.71% 0.67% 1.49% 0.72% —
EV / EBITDA 2,194.4531 428.296 111.1042 99.4891 — —
P/S 16.3893 21.8659 12.464 9.9902 12.8585 11.4732
P/B 14.0485 19.5631 12.0393 9.3335 10.5984 8.0034

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 2.78B 2.08B 1.56B 1.19B 865.64M 681.00M
Cost of Goods and Services Sold 1.12B 841.15M 605.25M 461.03M 319.92M 264.67M
Gross Profit 1.66B 1.24B 955.45M 726.11M 545.72M 416.33M
Research and Development Expense 684.31M 441.59M 303.72M 233.81M 194.03M 123.19M
Selling, General and Administrative Expense 1.04B 741.25M 494.88M 399.33M 514.85M 307.29M
Operating Expenses 1.72B 1.18B 798.60M 633.14M 708.87M 430.48M
Operating Income (Loss) -62.08M 58.54M 156.85M 92.97M -163.15M -14.15M
Income Tax Expense (Benefit) -105.68M 4.47M -18.72M 49.31M -80.06M -4.57M
Net Income (Loss) Attributable to Parent 124.66M 377.03M 175.78M 146.93M -56.34M -1.72M
Earnings Per Share, Basic $1.60 $4.98 $2.37 $2.07 $-0.85 $-0.03
Weighted Average Number of Shares Outstanding, Basic 78.08M 75.75M 74.19M 71.09M 66.19M 61.78M
Earnings Per Share, Diluted $1.51 $4.80 $2.33 $2.03 $-0.91 $-0.03
Weighted Average Number of Shares Outstanding, Diluted 82.37M 78.56M 75.46M 72.53M 66.19M 61.78M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.20B 454.84M 598.54M 353.68M 356.33M 155.44M
Assets, Current 3.71B 2.30B 2.39B 1.81B 1.11B 981.95M
Assets 7.00B 4.47B 3.41B 2.85B 1.69B 1.38B
Long-term Debt 1.81B 680.29M — — — —
Liabilities, Current 1.47B 1.68B 761.54M 602.65M 418.52M 256.33M
Long-term Debt, Excluding Current Maturities 1.73B 0 677.11M — — —
Liabilities 3.76B 2.15B 1.79B 1.58B 640.36M 404.77M
Stockholders' Equity Attributable to Parent 3.24B 2.33B 1.62B 1.27B 1.05B 976.25M
Common Stock, Shares, Outstanding 80.21M 76.62M 75.30M 71.47M 70.90M 63.77M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 211.34M 408.31M 189.26M 235.36M 124.49M 38.48M
Payments to Acquire Property, Plant, and Equipment 136.26M 78.78M 59.63M 55.80M 49.89M 72.63M
Net Cash Provided by (Used in) Investing Activities -724.93M -490.57M 12.48M -830.97M 252.56M -356.53M
Net Cash Provided by (Used in) Financing Activities 1.25B -45.44M 41.31M 598.10M -174.18M 299.26M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

26 concepts 3 units
Unit US$ · 21 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 2.78B 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Realized Gain (Loss) -40.40M 2025-01-01 → 2025-12-31
Inventory Write-down 4.10M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 1.12B 2025-01-01 → 2025-12-31
Gross Profit 1.66B 2025-01-01 → 2025-12-31
Research and Development Expense 684.31M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 29.80M 2025-01-01 → 2025-12-31
Severance Costs 31.80M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Asset Impairment Charges 0 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.04B 2025-01-01 → 2025-12-31
Operating Expenses 1.72B 2025-01-01 → 2025-12-31
Operating Income (Loss) -62.08M 2025-01-01 → 2025-12-31
Gain (Loss) on Investments 139.97M 2025-01-01 → 2025-12-31
Investment Income, Interest 75.43M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 99.86M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 94.24M 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt -38.87M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 18.97M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) -105.68M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 124.66M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 78.08M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 4.83M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 82.37M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $1.60 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $1.51 2025-01-01 → 2025-12-31

Comprehensive Income

4 concepts 1 unit

Balance Sheet

72 concepts 3 units
Unit US$ · 63 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.20B as of 2025-12-31
Restricted Cash 12.20M as of 2025-12-31
Restricted Cash and Cash Equivalents 12.25M as of 2025-12-31
Short-term Investments 505.42M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 4.20M as of 2025-12-31
Debt Securities, Available-for-sale 1.73B as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss, Current 777.49M as of 2025-12-31
Marketable Securities 27.21M as of 2025-12-31
Inventory, Finished Goods, Gross 180.26M as of 2025-12-31
Inventory, Work in Process, Gross 8.87M as of 2025-12-31
Inventory, Net 341.81M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 582.63M as of 2025-12-31
Capitalized Contract Cost, Net, Current 86.61M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss 7.80M as of 2025-12-31
Assets, Current 3.71B as of 2025-12-31
Operating Lease, Right-of-Use Asset 99.51M as of 2025-12-31
Property, Plant and Equipment, Gross 512.22M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 181.24M as of 2025-12-31
Property, Plant and Equipment, Net 330.98M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss 760.90M as of 2025-12-31
Capitalized Contract Cost, Net 332.51M as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent 6.07M as of 2025-12-31
Interest Payable, Current 31.86M as of 2025-12-31
Goodwill 1.37B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 18.12M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 240.41M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 61.55M as of 2025-12-31
Finite-Lived Intangible Assets, Net 178.86M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 196.97M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent 178.25M as of 2025-12-31
Capitalized Contract Cost, Net, Noncurrent 245.90M as of 2025-12-31
Other Assets, Noncurrent 428.17M as of 2025-12-31
Accrued Income Taxes 27.34M as of 2025-12-31
Contract with Customer, Liability 1.07B as of 2025-12-31
Deferred Income Tax Assets, Net 359.80M as of 2025-12-31
Operating Lease, Liability 105.93M as of 2025-12-31
Assets 7.00B as of 2025-12-31
Accounts Payable, Current 139.09M as of 2025-12-31
Employee-related Liabilities, Current 35.25M as of 2025-12-31
Accrued Liabilities, Current 510.54M as of 2025-12-31
Contract with Customer, Liability, Current 714.71M as of 2025-12-31
Long-term Debt 1.81B as of 2025-12-31
Notes Payable, Current 80.55M as of 2025-12-31
Long-term Debt, Current Maturities 80.55M as of 2025-12-31
Other Liabilities, Current 9.11M as of 2025-12-31
Liabilities, Current 1.47B as of 2025-12-31
Notes Payable, Noncurrent 1.73B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 1.73B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 359.90M as of 2025-12-31
Deferred Compensation Liability, Classified, Noncurrent 23.68M as of 2025-12-31
Deferred Income Tax Liabilities, Net 1.64M as of 2025-12-31
Liability for Uncertainty in Income Taxes, Noncurrent 24.38M as of 2025-12-31
Other Liabilities, Noncurrent 50.44M as of 2025-12-31
Operating Lease, Liability, Noncurrent 98.94M as of 2025-12-31
Liabilities 3.76B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 1.00K as of 2025-12-31
Additional Paid in Capital, Common Stock 2.48B as of 2025-12-31
Treasury Stock, Common, Value 157.24M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -11.81M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 936.67M as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.24B as of 2025-12-31
Liabilities and Equity 7.00B as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Preferred Stock, Shares Authorized 25.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 200.00M as of 2025-12-31
Common Stock, Shares, Issued 100.44M as of 2025-12-31
Common Stock, Shares, Outstanding 80.21M as of 2025-12-31
Treasury Stock, Common, Shares 20.23M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

41 concepts 1 unit
Unit US$ · 41 concepts
Label Value Period
Depreciation 57.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 83.16M 2025-01-01 → 2025-12-31
Payments for Postemployment Benefits 7.70M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 634.23M 2025-01-01 → 2025-12-31
Operating Lease, Payments 15.05M 2025-01-01 → 2025-12-31
Proceeds from Debt, Net of Issuance Costs 1.75B 2025-01-01 → 2025-12-31
Debt Conversion, Converted Instrument, Amount 28.36M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 57.17M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -82.68M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 31.72M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 12.65M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 6.75M 2025-01-01 → 2025-12-31
Other Noncash Expense 23.47M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 51.12M 2025-01-01 → 2025-12-31
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction 43.55M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Asset 273.10M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts and Notes Receivable 505.56M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 7.29M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 81.95M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 264.59M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 83.48M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 286.88M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 211.34M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 136.26M 2025-01-01 → 2025-12-31
Payments to Acquire Investments 2.08B 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 24.00M 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Marketable Securities 2.13B 2025-01-01 → 2025-12-31
ProceedsFromSaleOfEquitySecuritiesFvNi 124.60M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 646.88M 2025-01-01 → 2025-12-31
Payments to Acquire Equity Method Investments 235.10M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 49.00K 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -724.93M 2025-01-01 → 2025-12-31
Repayments of Convertible Debt 608.89M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 26.99M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 0 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 350.98M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -224.00K 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 1.25B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 7.76M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 746.63M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.21B as of 2025-12-31

Notes

127 concepts 6 units
Unit US$ · 103 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -34.25M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 5.40M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 5.84M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) -23.00M 2025-01-01 → 2025-12-31
Cash and Cash Equivalents, Fair Value Disclosure 168.29M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -64.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -15.60M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -3.08M 2025-01-01 → 2025-12-31
Inventory, Raw Materials, Gross 152.68M as of 2025-12-31
Operating Lease, Liability, Current 6.99M as of 2025-12-31
Accrued Sales Commission, Current 150.81M as of 2025-12-31
Accrued Professional Fees, Current 7.52M as of 2025-12-31
Prepaid Expense and Other Assets, Current 277.35M as of 2025-12-31
Other Accrued Liabilities, Current 65.23M as of 2025-12-31
Accrued Bonuses, Current 78.40M as of 2025-12-31
Other Assets, Miscellaneous, Noncurrent 15.69M as of 2025-12-31
Cash Surrender Value, Fair Value Disclosure 9.91M as of 2025-12-31
APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition 5.29M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3.98M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount -11.73M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 130.97M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 1.96M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 4.18M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 49.38M 2025-01-01 → 2025-12-31
Debt Securities, Trading, Unrealized Gain (Loss) 100.00K 2025-01-01 → 2025-12-31
Contract with Customer, Liability, Revenue Recognized 682.40M 2025-01-01 → 2025-12-31
Debt Securities, Trading, Realized Gain (Loss) 2.60M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Unrealized Gain (Loss) -6.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 5.71M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 416.83M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 19.56M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 540.00K 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 39.51M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 38.28M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 36.05M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 33.70M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 22.18M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 9.14M as of 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 258.53M as of 2025-12-31
Standard Product Warranty Accrual, Additions from Business Acquisition 0 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual 10.86M as of 2025-12-31
APIC, Share-based Payment Arrangement, Recognition and Exercise -351.94M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 11.63M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual, Decrease for Payments 9.05M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 12.23M as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 3.00K as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position 9.70M as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 54.61M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 11.29M as of 2025-12-31
Stock Issued During Period, Value, New Issues 489.43M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 617.03M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, Research 27.11M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 3.85M 2025-01-01 → 2025-12-31
Goodwill, Purchase Accounting Adjustments 7.53M 2025-01-01 → 2025-12-31
Goodwill, Transfers 0 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 69.70M as of 2025-12-31
Operating Lease, Cost 20.58M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 62.84M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 43.29M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 162.72M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 15.09M as of 2025-12-31
Deferred Tax Assets, Deferred Income 82.76M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 14.41M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 15.61M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 15.80M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 14.83M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 76.64M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 152.38M as of 2025-12-31
Deferred Tax Assets, Other 22.64M as of 2025-12-31
Deferred Tax Assets, Gross 491.12M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 32.59M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 458.52M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 46.45M as of 2025-12-31
Deferred Tax Liabilities, Gross 100.36M as of 2025-12-31
Deferred Tax Assets, Net 358.16M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9.50M 2025-01-01 → 2025-12-31
Long-term Debt, Gross 1.83B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 28.25M as of 2025-12-31
Deferred Tax Liabilities, Investments 515.00K as of 2025-12-31
Deferred Tax Liabilities, Other 5.85M as of 2025-12-31
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount 2.05M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount 11.87M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 0 as of 2025-12-31
Defined Contribution Plan, Cost 21.90M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 81.11M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Four 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.00B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 750.00M as of 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Writeoff 0 2025-01-01 → 2025-12-31
Operating Loss Carryforwards 58.40M as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 20.39M as of 2025-12-31
Unrecognized Tax Benefits 56.20M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 237.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 23.29M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 49.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 3.30M as of 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 56.20M as of 2025-12-31
Income Tax Examination, Interest Expense 1.40M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic -8.23M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 27.20M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 1.72B as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 634.23M 2025-01-01 → 2025-12-31
Unit shares · 7 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 0 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 1.83M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 990,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants 1.47M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 21,000 as of 2025-12-31
Unit US$ / share · 5 concepts
Label Value Period
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $28.58 as of 2025-12-31
Share Price $567.93 as of 2025-12-31
Unit pure · 10 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent -0.618 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.103 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.22 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 2.602 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.301 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 1.031 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.028 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent -5.57 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0678 as of 2025-12-31
Unit lawsuit · 1 concept
Label Value Period
Loss Contingency, Pending Claims, Number 3 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

2 concepts 1 unit
Unit US$ · 2 concepts
Label Value Period
Adjustments to Additional Paid in Capital, Other -21.39M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Conversion of Convertible Securities -37.00K 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (AXON CIK 0001069183), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.