Axon Enterprise, Inc.

NasdaqGS-AXON

Assets	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Cash and Cash Equivalents	615.5	454.8	566.5	598.5	474.2	353.7
Cash and Cash Equivalents
Short-Term Investments	1,615.3	531.5	510	722	659.7	621
Short-Term Investments
Marketable Securities
Total Cash and Cash Equivalents	2,230.8	986.3	1,076.5	1,320.5	1,133.9	974.7
Accounts Receivable	628	547.6	386.1	413	372.1	358.2
Accounts and Notes Receivable, Net
Other Receivables	463.4	367.9	343.4	287.2	255.3	196.9
Contract Assets, Net
Total Trade Receivables	1,091.3	915.5	729.5	700.2	627.4	555.1
Inventories	308.5	265.3	277.8	269.9	249.8	202.5
Inventory
Other Current Assets	197.7	130.3	122	103.1	101.6	73
Prepaid Expenses and Other Current Assets
Total Current Assets	3,828.4	2,297.5	2,205.7	2,393.6	2,112.7	1,805.3
Total Current Assets
Net Property, Plant & Equipment	271.2	247.3	215.3	200.5	179.1	169.8
Property and Equipment, Net
Net Intangible Assets	162.6	175.2	85.6	19.5	21.8	12.2
Intangible Assets, Net
Goodwill	762.2	756.8	307.8	57.9	57.7	45
Goodwill
Long-Term Investments	567	455.9	473.4	318.7	329.6	503.2
Long-Term Investments
Long-Term Notes Receivable, Net
Long-Term Contract Assets, Net
Strategic Investments
Other Long-Term Assets	623.8	541.9	454.6	418.8	376.5	316.5
Deferred Tax Assets, Net
Other Long-Term Assets
Total Assets	6,215.3	4,474.6	3,742.4	3,409.2	3,077.4	2,851.9
Total Assets

Liabilities	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Accounts Payable	118.1	72	104.1	65.9	73	59.9
Accounts Payable
Accrued Expenses	265.8	279.2	141.6	193.6	118.2	155.9
Accrued Liabilities
Current Portion of Long-Term Debt	279.2	680.3	—	—	—	—
Current Portion of Notes Payable, Net
Current Portion of Notes Payable and Capital Lease Payable
Unearned Revenue	622.8	633.6	508.9	492.4	426.7	380.4
Current Portion of Deferred Revenue
Customer Deposits
Other Current Liabilities	11.1	12.9	11.5	9.8	7.4	6.4
Current Portion of Business Acquisition Contingent Consideration
Other Current Liabilities
Total Current Liabilities	1,297.1	1,677.9	766.1	761.5	625.2	602.6
Total Current Liabilities
Long-Term Debt	1,728.6	—	678.7	677.1	675.5	674
Long-Term Convertible Notes, Net
Long-Term Notes Payable, Net
Leases	43.6	41.4	41.7	33.6	34	37.1
Long-Term Lease Liabilities
Other Long-Term Liabilities	413.6	427.7	327	321.2	297.7	269.6
Deferred Revenue, Net of Current Portion
Liability for Unrecognized Tax Benefits
Long-Term Deferred Compensation
Business Acquisition Contingent Consideration, Net of Current Portion
Deferred Tax Liability, Net
Other Long-Term Liabilities
Total Long-Term Liabilities	2,185.8	469	1,047.4	1,031.9	1,007.2	980.8
Total Liabilities	3,482.9	2,146.9	1,813.5	1,793.4	1,632.4	1,583.4
Total Liabilities

Equity	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Common Stock	0	0	0	0	0	0
Common Stock
Treasury Stock	-155.9	-155.9	-155.9	-155.9	-155.9	-155.9
Treasury Stock at Cost
Additional Paid-in Capital	1,965	1,689.8	1,493.7	1,347.4	1,293.1	1,174.6
Additional Paid-in Capital
Accumulated Other Comprehensive Income	-12.7	-18.2	-14.2	-10.7	-6.7	-7.2
Accumulated Other Comprehensive Loss
Retained Earnings	936.1	812	605.3	435	314.6	257
Retained Earnings
Total Common Shareholders' Equity	2,732.4	2,327.7	1,928.8	1,615.8	1,445	1,268.5
Total Stockholders' Equity
Total Shareholders' Equity	2,732.4	2,327.7	1,928.8	1,615.8	1,445	1,268.5
Total Liabilities and Shareholders' Equity	6,215.3	4,474.6	3,742.4	3,409.2	3,077.4	2,851.9
Total Liabilities and Stockholders' Equity