CoverageForm 410-K10-Q8-K13D13G13F

AXON · Axon Enterprise, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AXON

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$807.35M-$710.64M$668.54M$603.63M-$430.38M$504.10M$460.74M-
Cost of Revenue$330.06M-$283.29M$264.80M$237.89M-$213.53M$200.36M$200.69M-
Gross Profit$477.29M-$427.35M$403.74M$365.74M-$330.75M$303.74M$260.05M-
R&D$188.95M-$176.67M$162.57M$151.02M-$114.48M$101.43M$91.10M-
SG&A$259.09M-$252.80M$242.21M$223.51M-$192.19M$169.43M$152.67M-
Total Operating Expenses$448.04M-$429.48M$404.78M$374.53M-$306.67M$270.86M$243.77M-
D&A$30.36M---$19.45M---$11.56M-
Operating Income$29.24M-($2.13M)($1.04M)($8.79M)-$42.75M$32.87M$16.28M-
Interest Expense$28.64M-$28.91M$1.87M$1.76M-----
Income Tax$30.91M-$17.89M($75.00M)$20.41M-($1.32M)$9.79M$32.50M-
Net Income$169.31M-($2.19M)$36.12M$87.98M-$67.03M$40.80M$133.22M-
EPS - Basic$2.11-($0.03)$0.46$1.14-$0.89$0.54$1.77-
EPS - Diluted$2.05-($0.03)$0.44$1.08-$0.86$0.53$1.73-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$458.92M$1.20B$1.42B$615.50M$1.09B$454.84M$695.14M$566.45M$403.87M$598.54M
Accounts Receivable----------
Inventory$408.01M$341.81M$317.51M$308.49M$279.67M$265.32M$272.30M$277.75M$271.32M$269.86M
Accounts Payable$175.13M$139.09M$115.00M$118.11M$97.67M$71.95M$75.59M$104.08M$82.08M$88.33M
Current Assets$2.74B$3.71B$4.22B$3.83B$3.78B$2.30B$2.43B$2.21B$2.20B$2.40B
Total Assets$7.07B$7.00B$6.66B$6.22B$6.08B$4.47B$4.01B$3.74B$3.62B$3.44B
Current Liabilities$1.21B$1.47B$1.35B$1.30B$1.34B$997.59M$823.23M$766.11M$757.47M$799.97M
Long-term Debt$1.73B$1.73B$1.73B$1.73B$1.73B$0---$677.11M
Total Liabilities$3.53B$3.76B$3.63B$3.48B$3.53B$2.15B$1.91B$1.81B$1.80B$1.82B
Stockholders' Equity$3.53B$3.24B$3.03B$2.73B$2.56B$2.33B$2.10B$1.93B$1.82B$1.61B
Retained Earnings$1.11B$936.67M$933.92M$936.11M$899.99M$812.01M$676.83M$605.26M$564.47M$431.25M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($31.52M)---$25.79M---($15.94M)-
Investing Cash Flow($616.94M)---($702.22M)---($174.04M)-
Financing Cash Flow($92.29M)---$1.31B---($2.71M)-
CapEx$23.13M---$24.86M---$16.19M-
Free Cash Flow($54.64M)---$932.0K---($32.13M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin59.1%-60.1%60.4%60.6%-76.9%60.3%56.4%-
Operating margin3.6%--0.3%-0.2%-1.5%-9.9%6.5%3.5%-
EBITDA margin7.4%---1.8%---6.0%-
Net margin21.0%--0.3%5.4%14.6%-15.6%8.1%28.9%-
Free cash flow margin-6.8%---0.2%----7.0%-
FCF / Net income-0.32---0.01----0.24-
R&D / Revenue23.4%-24.9%24.3%25.0%-26.6%20.1%19.8%-
SG&A / Revenue32.1%-35.6%36.2%37.0%-44.7%33.6%33.1%-
Effective tax rate15.4%-113.9%-18.8%--2.0%19.4%19.6%-
Return on assets2.4%--0.0%0.6%1.4%-1.7%1.1%3.7%-
Return on equity4.8%--0.1%1.3%3.4%-3.2%2.1%7.3%-
Return on invested capital0.5%--0.0%-0.0%-0.2%-----
Liquidity
Current ratio2.272.533.122.952.832.302.962.882.913.00
Quick ratio1.932.292.892.712.622.042.632.522.552.66
Cash ratio0.380.821.050.470.820.460.840.740.530.75
Leverage
Debt / Equity0.490.530.570.630.680.00---0.42
Debt / Assets0.240.250.260.280.280.00---0.20
Debt / EBITDA29.04---162.08-----
Interest coverage1.0x--0.1x-0.6x-5.0x-----
Equity multiplier2.002.162.202.272.381.921.911.941.992.13
Liabilities / Assets0.500.540.550.560.580.480.480.480.500.53
Efficiency
Asset turnover0.11-0.110.110.10-0.110.130.13-
Inventory turnover0.81-0.890.860.85-0.780.720.74-
Days sales outstanding----------
Days inventory outstanding451d-409d425d429d-465d506d493d-
Days payable outstanding194d-148d163d150d-129d190d149d-
Cash conversion cycle----------
Valuation
P / E207.2x--1881.7x487.0x-464.7x555.2x180.9x-
P / B9.9x-18.6x24.9x16.8x-14.9x11.8x13.3x-
P / S43.4x-79.2x101.6x71.0x-72.5x45.3x52.4x-
EV / EBITDA609.0x---4079.9x---852.2x-
Growth
Revenue growth (YoY)33.7%-65.1%32.6%31.0%-4.1%34.6%34.3%-
Revenue CAGR (3y)33.0%-31.6%32.8%33.0%-22.9%32.1%33.2%-
Revenue CAGR (5y)32.9%-33.7%36.5%32.6%-26.9%35.0%31.8%-
Gross profit growth (YoY)30.5%-29.2%32.9%40.6%-29.6%30.9%27.4%-
Operating income growth (YoY)-------22.4%-18.3%-2.0%-
Net income growth (YoY)92.4%---11.5%-34.0%-12.8%228.5%195.1%-
EPS growth (YoY)89.8%---17.0%-37.6%-10.3%231.3%183.6%-
EPS CAGR (3y)49.8%---14.7%12.4%-8.7%---
EPS CAGR (5y)----72.8%-53.8%121.2%73.5%-
FCF growth (YoY)--------50.4%-
FCF CAGR (5y)-----39.2%-----
Book value growth (YoY)38.3%39.3%44.2%41.7%40.6%44.4%38.0%33.5%29.6%27.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$3.98B total
Connected Devices$1.58B · 39.6%
Software And Sensors Segment$1.20B · 30.2%
Software And Services Segment$1.20B · 30.2%

Product / service

$5.56B total
Product$1.58B · 28.4%
Software And Services$1.20B · 21.6%
Service$1.20B · 21.6%
TASERDevices Professional$913.88M · 16.4%
Personal Sensors$397.04M · 7.1%
Platform Solutions$265.95M · 4.8%

Geographic

$2.78B total
US$2.31B · 82.9%
Non Us$474.52M · 17.1%

Peer comparison

Same SIC group: Ordnance & Accessories, (No Vehicles/Guided Missiles)

CompanyRevenue (last FY)Net marginROE
RGR$546.06M-0.8%-1.5%
WRAP$4.67M-221.2%-89.9%
VSTO$2.75B-0.2%-0.5%
SWBI---
NPK$503.52M6.6%8.4%

Comparing AXON ENTERPRISE against the 5 most active filers in the same SIC group.