← AXON ENTERPRISE, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $268.2m |
$343.8m
+28.17%
|
$420.1m
+22.18%
|
$530.9m
+26.37%
|
$681.0m
+28.28%
|
$863.4m
+26.78%
|
$1.2b
+37.82%
|
$1.6b
+31.38%
|
$2.1b
+33.21%
|
$2.8b
+33.47%
|
$3.2b
+15.81%
|
|
| Cost of Revenue | $97.7m |
$136.7m
+39.92%
|
$161.5m
+18.12%
|
$223.6m
+38.45%
|
$264.7m
+18.38%
|
$322.5m
+21.84%
|
$461.3m
+43.05%
|
$608.0m
+31.80%
|
$841.1m
+38.34%
|
$1.1b
+33.32%
|
$1.3b
+16.52%
|
|
| Gross Profit | $170.5m |
$207.1m
+21.43%
|
$258.6m
+24.87%
|
$307.3m
+18.83%
|
$416.3m
+35.49%
|
$540.9m
+29.92%
|
$728.6m
+34.71%
|
$955.4m
+31.12%
|
$1.2b
+29.94%
|
$1.7b
+33.57%
|
$1.9b
+15.33%
|
|
| Research and Development Expense | $30.6m | $55.4m | $76.9m | $100.7m | $123.2m | $194.0m | $233.8m | $303.7m | $441.6m | $684.3m | $768.4m | |
| Selling, General and Administrative Expense | $108.1m | $138.7m | $156.9m | $213.0m | $307.3m | $515.0m | $401.6m | $496.9m | $741.2m | $1.0b | $1.1b | |
| Amortization of Intangible Assets | $900k | $4.7m | $5.7m | $3.5m | $3.3m | $2.9m | $4.0m | $4.5m | $17.4m | $29.8m | — | |
| Operating Expenses | $138.7m | $194.1m | $233.7m | $313.7m | $430.5m | $709.0m | $635.4m | $800.6m | $1.2b | $1.7b | $1.9b | |
| Operating Income (Loss) | $31.9m |
$13.0m
-59.11%
|
$24.8m
+90.75%
|
($6.4m)
-125.74%
|
($14.2m)
-121.30%
|
($168.1m)
-1088.15%
|
$93.3m
+155.47%
|
$154.8m
+65.99%
|
$58.5m
-62.18%
|
($62.1m)
-206.04%
|
$23.8m
+138.30%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | — | — | $75.4m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | — | — | ($40.4m) | — | |
| Gain (Loss) on Investments | — | — | — | — | — | $23.0m | $98.9m | ($41.8m) | $283.2m | $140.0m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | ($41.9m) | $286.4m | $99.9m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $94.2m | $114.5m | |
| Interest Income (Expense), Nonoperating, Net | ($354k) | $2.7m | $3.3m | $8.5m | $7.9m | $26.7m | $103.3m | $42.1m | $36.6m | — | $59.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $38.4m | $15.0m | $25.8m | ($1.4m) | ($11.5m) | ($147.0m) | $191.6m | $132.4m | $357.5m | ($8.2m) | $182.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $31.5m | $15.8m | $28.1m | $2.1m | ($6.3m) | ($141.4m) | $196.5m | $155.0m | $381.5m | $19.0m | $182.4m | |
| Current Income Tax Expense (Benefit) | $18.9m | $8.0m | $6.5m | $8.2m | $11.1m | ($306k) | $23.8m | $46.3m | $82.6m | ($23.0m) | ($16.9m) | |
| Income Tax Expense (Benefit) | $14.2m | $10.6m | ($1.1m) | $1.2m | ($4.6m) | ($81.4m) | $49.4m | ($19.2m) | $4.5m | ($105.7m) | ($16.9m) | |
| Net Income (Loss) Attributable to Parent | $17.3m |
$5.2m
-69.90%
|
$29.2m
+460.88%
|
$882k
-96.98%
|
($1.7m)
-295.46%
|
($60.0m)
-3381.32%
|
$147.1m
+345.16%
|
$174.2m
+18.41%
|
$377.0m
+116.40%
|
$124.7m
-66.94%
|
$199.3m
+59.88%
|
|
| Earnings Per Share, Basic | $0.33 | $0.10 | $0.52 | $0.01 | ($0.03) | ($0.91) | $2.07 | $2.35 | $4.98 | $1.60 | $2.47 | |
| Earnings Per Share, Diluted | $0.32 | $0.10 | $0.50 | $0.01 | ($0.03) | ($0.91) | $2.03 | $2.31 | $4.80 | $1.51 | $2.40 | |
| Weighted Average Number of Shares Outstanding, Basic | 52.7m | 52.7m | 56.4m | 59.2m | 61.8m | 66.2m | 71.1m | 74.2m | 75.7m | 78.1m | 79.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 53.5m | 53.9m | 57.9m | 60.0m | 61.8m | 66.2m | 72.5m | 75.5m | 78.6m | 82.4m | 82.7m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | ($5.0m) | $2.0m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.