Axon Enterprise, Inc. — Income Charts
8 quarters 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↑+38.5% +$222M
$797M
Cost of Revenue↑+46.3% +$106M
$335M
Gross Profit↑+33.4% +$115M
$461M
R&D↑+44.2% +$59M
$194M
SG&A↑+39.8% +$90M
$317M
D&A↑+52.4% +$9M
$27M
Operating Income↓-108.8% -$26M
$-2M
EBITDA↑+52.4% +$9M
$27M
Interest Expense↑+1479.1% +$27M
$29M
Interest Income↑+142.0% +$10M
$18M
Other Income/Expense↓-48.8% -$22M
$23M
Pretax Income↓-80.3% -$64M
$16M
Tax Provision↑+42.6% +$5M
$18M
Net Income↓-98.0% -$132M
$3M
Gross Margin↓-2.2pts
57.9%
Operating Margin↓-4.7pts
-0.3%
Net Margin↓-23.2pts
0.3%
Effective Tax Rate↑+98.2pts
113.9%
Deferred Tax Assets↑+101.1% +$58M
$116M
Deferred Tax Liabilities
—
DTA Valuation Allowance↑+42.1% +$10M
$32M
ETR (Continuing Operations)↓-558.2pts
-557.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-61.8%
ETR Foreign Differential (pp)
10.3%
Operating Lease Cost↑+62.9% +$6M
$16M
Revenue YoY Variation↑+4.9pts
38.5%
Income YoY Variation↓-50.8pts
-108.8%
Revenue QoQ Variation↑+6.4pts
12.1%
Income QoQ Variation↓-76.8pts
-105.5%