AXON ENTERPRISE, INC.
AXON · XNASCIK 1069183fmd_1F2B4230P21ZKHFMM2PDH0D5ZHManufacturing · Ordnance & Accessories, (No Vehicles/Guided Missiles)Template: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 268 | 344 | 420 | 531 | 681 | 866 | 1,187 | 1,561 | 2,083 | 2,780 |
| Cost of revenue | 98 | 137 | 161 | 224 | 265 | 320 | 461 | 605 | 841 | 1,121 |
| Gross profit | 171 | 207 | 259 | 307 | 416 | 546 | 726 | 955 | 1,241 | 1,658 |
| Realized investment gains (losses) | – | – | – | – | – | 23 | 99 | (42) | 283 | 140 |
| Provision for credit losses | – | – | – | – | – | – | 1 | 5 | – | – |
| Research and development | 31 | 55 | 77 | 101 | 123 | 194 | 234 | 304 | 442 | 684 |
| Selling, general and administrative | 108 | 139 | 157 | 213 | 307 | 515 | 399 | 495 | 741 | 1,036 |
| Total operating expenses | 139 | 194 | 234 | 314 | 430 | 709 | 633 | 799 | 1,183 | 1,720 |
| Operating income | 32 | 13 | 25 | (6) | (14) | (163) | 93 | 157 | 59 | (62) |
| Interest expense | – | – | – | – | – | – | – | 7 | 7 | 94 |
| Interest and investment income | – | – | – | – | – | – | – | 49 | 44 | 75 |
| Other non-operating income (expense) | – | – | – | – | – | 25 | 99 | (42) | 286 | 100 |
| Income before taxes | 31 | 16 | 28 | 2 | (6) | (136) | 196 | 157 | 382 | 19 |
| Income tax expense | 14 | 11 | (1) | 1 | (5) | (80) | 49 | (19) | 4 | (106) |
| Net income from continuing operations | 17 | 5 | 29 | 1 | (2) | (56) | 147 | 176 | 377 | 125 |
| Net income | 17 | 5 | 29 | 1 | (2) | (56) | 147 | 176 | 377 | 125 |