Axon Enterprise, Inc. financial data

Symbol
AXON on Nasdaq
Location
17800 N. 85 Th St., Scottsdale, Arizona
State of incorporation
Delaware
Fiscal year end
December 31
Former names
TASER INTERNATIONAL INC (to 3/23/2017)
Latest financial report
Q1 2024 - May 7, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 309 % +3.34%
Quick Ratio 36.2 % +0.64%
Debt-to-equity 109 % +18.3%
Return On Equity 16.4 % +52.1%
Return On Assets 7.84 % +39.8%
Operating Margin 33.5 % +362%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 75.5 M shares +2.14%
Common Stock, Shares, Outstanding 75.5 M shares +2.16%
Entity Public Float 14.3 B USD +127%
Common Stock, Value, Issued 1 K USD 0%
Weighted Average Number of Shares Outstanding, Basic 75.4 M shares +3.74%
Weighted Average Number of Shares Outstanding, Diluted 77.1 M shares +4.4%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 461 M USD -63.9%
Research and Development Expense 324 M USD +26.4%
Operating Income (Loss) 154 M USD +66.7%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 279 M USD +68.1%
Income Tax Expense (Benefit) 16.5 M USD -42%
Net Income (Loss) Attributable to Parent 262 M USD +90.9%
Earnings Per Share, Basic 3.5 USD/shares +82.3%
Earnings Per Share, Diluted 3.43 USD/shares +82.4%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 404 M USD +53.3%
Inventory, Net 271 M USD +23.2%
Assets, Current 2.2 B USD +7.26%
Deferred Income Tax Assets, Net 209 M USD +22.1%
Property, Plant and Equipment, Net 209 M USD +21.1%
Operating Lease, Right-of-Use Asset 36.2 M USD -5.77%
Intangible Assets, Net (Excluding Goodwill) 89.4 M USD +693%
Goodwill 308 M USD +586%
Other Assets, Noncurrent 212 M USD +26.3%
Assets 3.62 B USD +20.2%
Accounts Payable, Current 82.1 M USD +24.4%
Employee-related Liabilities, Current 36 M USD -43.7%
Accrued Liabilities, Current 127 M USD +5.65%
Contract with Customer, Liability, Current 516 M USD +26.6%
Liabilities, Current 757 M USD +22.9%
Contract with Customer, Liability, Noncurrent 294 M USD +17.4%
Deferred Income Tax Liabilities, Net 2.47 M USD +246600%
Operating Lease, Liability, Noncurrent 32.5 M USD -7.13%
Other Liabilities, Noncurrent 3.08 M USD -31.8%
Liabilities 1.8 B USD +12%
Accumulated Other Comprehensive Income (Loss), Net of Tax -11.6 M USD -118%
Retained Earnings (Accumulated Deficit) 564 M USD +86.8%
Stockholders' Equity Attributable to Parent 1.82 B USD +29.6%
Liabilities and Equity 3.62 B USD +20.2%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -15.9 M USD +71.7%
Net Cash Provided by (Used in) Financing Activities -2.71 M USD -107%
Net Cash Provided by (Used in) Investing Activities -174 M USD -139%
Common Stock, Shares Authorized 200 M shares 0%
Common Stock, Shares, Issued 75.5 M shares +2.16%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -195 M USD -116%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 406 M USD +53%
Interest Paid, Excluding Capitalized Interest, Operating Activities 3.51 M USD
Deferred Tax Assets, Valuation Allowance 21.6 M USD -18.1%
Deferred Tax Assets, Gross 277 M USD +33%
Operating Lease, Liability 41.5 M USD -4.63%
Depreciation 28.1 M USD +37.7%
Payments to Acquire Property, Plant, and Equipment 16.2 M USD +90.2%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 256 M USD +89.7%
Lessee, Operating Lease, Liability, to be Paid 53.3 M USD -4.73%
Property, Plant and Equipment, Gross 306 M USD +23.4%
Operating Lease, Liability, Current 7.94 M USD +24.9%
Lessee, Operating Lease, Liability, to be Paid, Year Two 9.86 M USD +10.4%
Lessee, Operating Lease, Liability, to be Paid, Year One 10.2 M USD +21.1%
Operating Lease, Weighted Average Discount Rate, Percent 0.06 pure +18.4%
Deferred Income Tax Expense (Benefit) 20.7 M USD
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 11.8 M USD -5.08%
Lessee, Operating Lease, Liability, to be Paid, Year Three 6.22 M USD -30.8%
Deferred Tax Assets, Operating Loss Carryforwards 2.12 M USD -56.6%
Preferred Stock, Shares Issued 0 shares
Deferred Federal Income Tax Expense (Benefit) -61.1 M USD -333%
Current Income Tax Expense (Benefit) 46.3 M USD +94.3%
Preferred Stock, Shares Authorized 25 M shares 0%
Unrecognized Tax Benefits 26.1 M USD +17%
Lessee, Operating Lease, Liability, to be Paid, Year Four 3.92 M USD -27.1%
Operating Lease, Payments 8.85 M USD -4.02%
Preferred Stock, Shares Outstanding 0 shares
Current State and Local Tax Expense (Benefit) 10.4 M USD +2.5%
Current Federal Tax Expense (Benefit) 33.1 M USD +206%
Amortization of Intangible Assets 3 M USD +200%
Depreciation, Depletion and Amortization 11.6 M USD +72.9%
Deferred Tax Assets, Net of Valuation Allowance 209 M USD +22.1%
Share-based Payment Arrangement, Expense 29.6 M USD +2142%
Deferred State and Local Income Tax Expense (Benefit) -9.24 M USD -362%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%