Axon Enterprise, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.78B
Cost of Revenue
$1.12B
Gross Profit
$1.66B
R&D
$684M
SG&A
$1.04B
D&A
$83M
Operating Income
$-62M
EBITDA
$21M
Interest Expense
$94M
Interest Income
$75M
Other Income/Expense
$100M
Pretax Income
$19M
Tax Provision
$-106M
Net Income
$125M
Gross Margin
59.7%
Operating Margin
-2.2%
Net Margin
4.5%
Effective Tax Rate
-557.0%
Deferred Tax Assets
$459M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$33M
Tax Credit Carryforwards
$27M
NOL Carryforwards
$58M
ETR (Continuing Operations)
-557.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-61.8%
ETR Foreign Differential (pp)
10.3%
Operating Lease Cost
$21M
Revenue YoY Variation
33.5%
Income YoY Variation
-206.0%