AXON stock fundamentals - financials as reported

Financials As Reported

accession Number 0001069183-23-000030
accounts Payable Current 65,988,000
accumulated Other Comprehensive Income Loss Net Of Tax --5,319,000
amendment Flag false
assets 3,007,949,000
assets Current 2,052,696,000
cash And Cash Equivalents At Carrying Value 263,414,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 265,324,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --90,228,000
cik 1,069,183
city Area Code 480
common Stock Par Or Stated Value Per Share 1E-05
common Stock Shares Authorized 200,000,000
common Stock Shares Issued 73,874,062
common Stock Shares Outstanding 73,874,062
comprehensive Income Net Of Tax 46,999,000
contract With Customer Liability 658,427,000
contract With Customer Liability Current 408,061,000
contract With Customer Liability Revenue Recognized 133,707,000
cost Of Goods And Services Sold 138,941,000
current Fiscal Year End Date --12-31
date Filed 2023-05-09
deferred Income Tax Expense Benefit --9,660,000
deferred Tax Assets Net 171,100,000
depreciation Depletion And Amortization 6,689,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-03-31
document Transition Report false
document Type 10-Q
earnings Per Share Basic 0.62
earnings Per Share Diluted 0.61
effective Income Tax Rate Continuing Operations -0.078
entity Address Address Line 1 17800 North 85th Street
entity Address City Or Town Scottsdale
entity Address Postal Zip Code 85,255
entity Address State Or Province AZ
entity Central Index Key 1,069,183
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-16391
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name AXON ENTERPRISE, INC.
entity Registrant Name Axon Enterprise, Inc.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 86-0741227
gross Profit 204,102,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 41,884,000
income Taxes Paid Net 20,936,000
income Tax Expense Benefit --3,255,000
income Tax Reconciliation Tax Credits Research 5,000,000

increase Decrease In Contract With Customer Liability 50,199,000
increase Decrease In Inventories 15,811,000
inventory Net 220,268,000
irs Number 860,741,227
liabilities 1,604,954,000
liabilities And Stockholders Equity 3,007,949,000
liabilities Current 616,127,000
local Phone Number 991-0797
net Cash Provided By Used In Financing Activities 37,990,000
net Cash Provided By Used In Investing Activities --72,674,000
net Cash Provided By Used In Operating Activities --56,323,000
net Income Loss 45,139,000
operating Expenses 187,494,000
operating Income Loss 16,608,000
operating Lease Liability Noncurrent 35,045,000
other Assets Noncurrent 168,173,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1,676,000
other Liabilities Current 7,510,000
other Liabilities Noncurrent 4,511,000
payments Related To Tax Withholding For Share Based Compensation 34,841,000
payments To Acquire Property Plant And Equipment 8,513,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
property Plant And Equipment Net 172,674,000
report Link https://www.sec.gov/Archives/edgar/data/1069183/000106918323000030/axon-20230331x10q_htm.xml
research And Development Expense 70,927,000
retained Earnings Accumulated Deficit 302,161,000
revenue From Contract With Customer Excluding Assessed Tax 343,043,000
selling General And Administrative Expense 116,567,000
share Based Compensation 34,350,000
stockholders Equity 1,402,995,000
trading Symbol AXON
unrecognized Tax Benefits 22,300,000
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 73,880,000
weighted Average Number Of Shares Outstanding Basic 72,638,000
id REPORTED_FINANCIALS
key AXON
subkey 10-Q
date 2023-05-09
updated 2023-05-10

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AXON stock fundamentals - financials as reported

Financials As Reported

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Financials As Reported

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