Axon Enterprise Inc (AXON)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 458,921 | 1,201,147 | 1,423,871 | 615,496 | 1,092,938 |
| Marketable Securities | 278,052 | 532,630 | 1,020,965 | 1,615,304 | 1,274,100 |
| Receivables | 674,598 | 777,486 | 700,742 | 627,961 | 600,371 |
| Inventories | 408,010 | 341,811 | 317,513 | 308,492 | 279,669 |
| Other current assets | 745,917 | 710,178 | 537,198 | 463,371 | 373,707 |
| TOTAL | $2,744,130 | $3,713,052 | $4,216,736 | $3,828,362 | $3,776,589 |
| Non-Current Assets | |||||
| PPE Net | 336,443 | 330,979 | 283,208 | 271,240 | 259,869 |
| Investments And Advances | 838,243 | 416,833 | 386,947 | 403,500 | 413,693 |
| Intangibles | 2,189,445 | 1,567,161 | 932,434 | 924,833 | 924,716 |
| Other Non-Current Assets | 958,588 | 972,288 | 838,040 | 787,321 | 708,292 |
| TOTAL | $4,322,719 | $3,287,261 | $2,440,629 | $2,386,894 | $2,306,570 |
| Total Assets | $7,066,849 | $7,000,313 | $6,657,365 | $6,215,256 | $6,083,159 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 175,135 | 139,086 | 408,339 | 118,110 | 97,670 |
| Accrued Expenses | 312,428 | 510,538 | N/A | 265,832 | 266,604 |
| Other current liabilities | 30,315 | 25,263 | 22,744 | 30,465 | 32,317 |
| TOTAL | $1,208,297 | $1,470,147 | $1,349,730 | $1,297,071 | $1,336,622 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,730,987 | 1,730,170 | 1,729,366 | 1,728,575 | 1,727,797 |
| Deferred Revenues | 690,419 | 714,708 | 639,087 | 603,417 | 661,116 |
| Other Non-Current Liabilities | 231,210 | 197,436 | 186,000 | 128,165 | 114,273 |
| TOTAL | $2,324,439 | $2,287,508 | $2,279,885 | $2,185,785 | $2,190,684 |
| Total Liabilities | $3,532,736 | $3,757,655 | $3,629,615 | $3,482,856 | $3,527,306 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,602 | 80,398 | 78,910 | 78,504 | 77,851 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 1,105,982 | 936,670 | 933,925 | 936,111 | 899,994 |
| Other shareholders' equity | -11,434 | -12,048 | -12,482 | -12,665 | -17,897 |
| TOTAL | $3,534,113 | $3,242,658 | $3,027,750 | $2,732,400 | $2,555,853 |
| Total Liabilities And Equity | $7,066,849 | $7,000,313 | $6,657,365 | $6,215,256 | $6,083,159 |