$AXON
AXON ENTERPRISE, INC. Stock $axon

$axon Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000106918318000088 Filed on August 09, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$99.23M	$79.64M
YoY Change	24.59%	35.55%
Cost Of Revenue	$36.08M	$34.01M
YoY Change	6.11%	58.48%
Gross Profit	$63.14M	$45.64M
YoY Change	38.36%	22.35%
Gross Profit Margin	63.64%	57.3%
Selling, General & Admin	$39.34M	$31.82M
YoY Change	23.63%	30.54%
% of Gross Profit	62.31%	69.73%
Research & Development	$18.50M	$12.99M
YoY Change	42.44%	93.58%
% of Gross Profit	29.3%	28.46%
Depreciation & Amortization	$2.750M	$1.796M
YoY Change	53.12%	90.66%
% of Gross Profit	4.36%	3.94%
Operating Expenses	$57.84M	$44.81M
YoY Change	29.08%	44.14%
Operating Profit	$5.299M	$824.0K
YoY Change	543.08%	-86.73%
Interest Expense	-$295.0K	$1.684M
YoY Change	-117.52%	-1469.11%
% of Operating Profit	-5.57%	204.37%
Other Income/Expense, Net
YoY Change
Pretax Income	$5.004M	$2.508M
YoY Change	99.52%	-58.8%
Income Tax	-$3.481M	$232.0K
% Of Pretax Income	-69.56%	9.25%
Net Earnings	$8.485M	$2.276M
YoY Change	272.8%	-37.64%
Net Earnings / Revenue	8.55%	2.86%
Basic Earnings Per Share	$0.15	$0.04
Diluted Earnings Per Share	$0.15	$0.04
COMMON SHARES
Basic Shares Outstanding	55.53M shares	52.74M shares
Diluted Shares Outstanding	57.05M shares	53.77M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$311.6M	$61.80M
YoY Change	404.21%	-28.97%
Cash & Equivalents	$307.5M	$28.04M
Short-Term Investments	$4.100M	$33.80M
Other Short-Term Assets	$26.60M	$22.90M
YoY Change	16.16%	60.14%
Inventory	$43.97M	$60.74M
Prepaid Expenses
Receivables	$104.8M	$45.40M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$487.0M	$191.0M
YoY Change	155.02%	24.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.50M	$29.60M
YoY Change	16.55%	33.05%
Goodwill	$24.68M	$13.18M
YoY Change	87.24%	44.87%
Intangibles	$20.44M	$19.33M
YoY Change	5.73%	167.49%
Long-Term Investments		$0.00
YoY Change		-100.0%
Other Assets	$22.83M	$15.18M
YoY Change	50.38%	-6.12%
Total Long-Term Assets	$155.4M	$125.4M
YoY Change	23.99%	67.32%
TOTAL ASSETS
Total Short-Term Assets	$487.0M	$191.0M
Total Long-Term Assets	$155.4M	$125.4M
Total Assets	$642.4M	$316.3M
YoY Change	103.09%	38.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.213M	$17.99M
YoY Change	-48.8%	122.6%
Accrued Expenses	$30.00M	$19.88M
YoY Change	50.89%	91.48%
Deferred Revenue	$76.58M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$120.9M	$94.84M
YoY Change	27.47%	81.72%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$72.70M	$58.00M
YoY Change	25.34%	37.77%
Total Long-Term Liabilities	$72.70M	$58.00M
YoY Change	25.34%	37.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$120.9M	$94.84M
Total Long-Term Liabilities	$72.70M	$58.00M
Total Liabilities	$193.6M	$152.9M
YoY Change	26.63%	62.15%
SHAREHOLDERS EQUITY
Retained Earnings	$163.6M	$124.8M
YoY Change	31.05%	15.49%
Common Stock	$442.7M	$194.2M
YoY Change	127.94%	6.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$155.9M	$155.9M
YoY Change	0.0%	0.0%
Treasury Stock Shares	20.22M shares	20.22M shares
Shareholders Equity	$448.8M	$163.5M
YoY Change
Total Liabilities & Shareholders Equity	$642.4M	$316.3M
YoY Change	103.09%	38.31%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$8.485M	$2.276M
YoY Change	272.8%	-37.64%
Depreciation, Depletion And Amortization	$2.750M	$1.796M
YoY Change	53.12%	90.66%
Cash From Operating Activities	-$1.930M	-$5.850M
YoY Change	-67.01%	-280.0%
INVESTING ACTIVITIES
Capital Expenditures	-$3.820M	$3.398M
YoY Change	-212.42%	396.78%
Acquisitions
YoY Change
Other Investing Activities	-$4.680M	-$4.370M
YoY Change	7.09%	-172.11%
Cash From Investing Activities	-$8.500M	-$7.840M
YoY Change	8.42%	-248.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$234.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	226.6M	550.0K
YoY Change	41103.64%	-102.22%
NET CHANGE
Cash From Operating Activities	-1.930M	-5.850M
Cash From Investing Activities	-8.500M	-7.840M
Cash From Financing Activities	226.6M	550.0K
Net Change In Cash	216.2M	-13.14M
YoY Change	-1745.28%	-19.19%
FREE CASH FLOW
Cash From Operating Activities	-$1.930M	-$5.850M
Capital Expenditures	-$3.820M	$3.398M
Free Cash Flow	$1.890M	-$9.248M
YoY Change	-120.44%	-460.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
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CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-857000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-538000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.079
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.228
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8957000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12527000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P9Y2M12D
	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0
	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P10Y
	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.4771
	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0298
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7202000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10086000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3179000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1192000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2847000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3417000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4884000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24253000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	28791000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17051000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18705000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-153000	USD
	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-54000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	14927000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	24684000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	9870000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-113000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	45637000	USD
	us-gaap	Gross Profit GrossProfit	94307000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	63143000	USD
	us-gaap	Gross Profit GrossProfit	127604000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	81961000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	311628000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2508000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8064000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5004000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19850000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	232000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1208000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3481000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1561000	USD
	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	2100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9934000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	193555000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	153408000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7758000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	15925000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	24791000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7531000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2688000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	25768000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4508000	USD
CY2018Q2	us-gaap	Increase In Unrecognized Tax Benefits Is Reasonably Possible IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	200000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1034000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1145000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1527000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1562000	shares
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1772000	USD
CY2018Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1737000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	26025000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	30528000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18823000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20442000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1684000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1890000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-295000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	968000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	25346000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	23679000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	45465000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	43967000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	20119000	USD
CY2018Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	20288000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	170668000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	338112000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	642397000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	295587000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	107950000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	120898000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	97278000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2037000	USD
CY2017Q4	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	36877000	USD
CY2018Q2	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	37158000	USD
CY2018Q1	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	23900000	USD
CY2011Q3	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	55	lawsuit
CY2018Q2	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	7	lawsuit
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1331000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	223197000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	4331000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5741000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4665000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7226000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12458000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16106000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	2276000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6856000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	8485000	USD
	us-gaap	Net Income Loss NetIncomeLoss	21411000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	44813000	USD
	us-gaap	Operating Expenses OperatingExpenses	88133000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	57844000	USD
	us-gaap	Operating Expenses OperatingExpenses	108722000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	824000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6174000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	5299000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	18882000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7473000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11386000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15366000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22831000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20689000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-716000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-551000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	655000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-52000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	89000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	191000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2572000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10807000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6479000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5014000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	170000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	254000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	19950000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	99226000	USD
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21696000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26604000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	23699000	USD
CY2018Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	234000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	233993000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	34377000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	7038000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1241000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	586000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	780000	USD
CY2017Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	564000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	644000	USD
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	505000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	120000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	149000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-96000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	10000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31172000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34503000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	36447000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	37142000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	575000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12989000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25452000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18501000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	33620000	USD
CY2017Q2	us-gaap	Restricted Cash RestrictedCash	3322000	USD
CY2017Q4	us-gaap	Restricted Cash RestrictedCash	3333000	USD
CY2018Q2	us-gaap	Restricted Cash RestrictedCash	2470000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	123185000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	163590000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	142179000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	79643000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	158885000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	200441000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	750000000	USD
CY2018Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	53.00
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31824000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	62681000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39343000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52736000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52578000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55527000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54330000	shares
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	75102000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	3976000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7423000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4954000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9047000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1700000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1100000	shares
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	6862000	USD
CY2018Q2	us-gaap	Short Term Investments ShortTermInvestments	4124000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	167444000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	448842000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	142179000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2558000	USD
CY2018Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	2894000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	20220227	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	20220227	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	155947000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	155947000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3900000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3800000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53770000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53723000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57054000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55892000	shares
	us-gaap	Reclassifications Reclassifications	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information related to the Company’s organization, significant accounting policies and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) has been condensed or omitted. The accounting policies followed in the preparation of these unaudited condensed consolidated financial statements are consistent with those followed in the Company’s annual consolidated financial statements for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, as filed on Form 10-K, with the exception of the Company's adoption of Topic 606. In the opinion of management, these unaudited condensed consolidated financial statements contain all material adjustments, consisting only of normal recurring adjustments, necessary to fairly state the Company’s financial position, results of operations and cash flows for the periods presented and the presentations and disclosures herein are adequate when read in conjunction with the Company’s Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">. The results of operations for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results to be expected for the full year (or any other period). Significant estimates and assumptions in these unaudited condensed consolidated financial statements include:</font></div><div style="line-height:120%;text-align:justify;font-size:6pt;"><font style="font-family:inherit;font-size:6pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">product warranty reserves,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">inventory valuation,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">revenue recognition,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">valuation of goodwill, intangible and long-lived assets,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">recognition, measurement and valuation of current and deferred income taxes,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">fair value of stock awards issued and the estimated vesting periods for performance-based stock awards, </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">recognition and measurement of contingencies and accrued litigation expense, and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">fair values of identified tangible and intangible assets acquired and liabilities assumed in business combinations.</font></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Actual results could differ materially from those estimates.</font></div></div>

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$AXON
AXON ENTERPRISE, INC. Stock $axon

2018 Q2 Form 10-Q Financial Statement

#000106918318000088 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AXON AXON ENTERPRISE, INC. Stock $axon

2018 Q2 Form 10-Q Financial Statement

#000106918318000088 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AXON
AXON ENTERPRISE, INC. Stock $axon