$AXON
AXON ENTERPRISE, INC.

2020 Q2 Form 10-Q Financial Statement

#000106918320000067 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $141.3M $112.4M
YoY Change 25.72% 13.24%
Cost Of Revenue $53.08M $46.80M
YoY Change 13.42% 29.71%
Gross Profit $88.18M $65.56M
YoY Change 34.5% 3.83%
Gross Profit Margin 62.42% 58.35%
Selling, General & Admin $72.29M $43.36M
YoY Change 66.72% 10.22%
% of Gross Profit 81.99% 66.14%
Research & Development $29.56M $23.49M
YoY Change 25.82% 26.98%
% of Gross Profit 33.52% 35.83%
Depreciation & Amortization $2.930M $2.690M
YoY Change 8.92% -2.18%
% of Gross Profit 3.32% 4.1%
Operating Expenses $101.9M $66.86M
YoY Change 52.35% 15.58%
Operating Profit -$13.68M -$1.295M
YoY Change 956.06% -124.44%
Interest Expense $1.613M $1.845M
YoY Change -12.57% -725.42%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$12.06M $550.0K
YoY Change -2293.27% -89.01%
Income Tax $18.70M -$188.0K
% Of Pretax Income -34.18%
Net Earnings -$30.76M $738.0K
YoY Change -4267.89% -91.3%
Net Earnings / Revenue -21.77% 0.66%
Basic Earnings Per Share -$0.51 $0.01
Diluted Earnings Per Share -$0.51 $0.01
COMMON SHARES
Basic Shares Outstanding 60.35M 59.19M
Diluted Shares Outstanding 60.35M 60.00M

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $557.2M $336.3M
YoY Change 65.69% 7.93%
Cash & Equivalents $319.3M $219.7M
Short-Term Investments $238.0M $116.6M
Other Short-Term Assets $42.40M $36.40M
YoY Change 16.48% 36.84%
Inventory $81.01M $41.00M
Prepaid Expenses
Receivables $205.1M $161.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $885.7M $575.1M
YoY Change 54.02% 18.09%
LONG-TERM ASSETS
Property, Plant & Equipment $45.39M $40.50M
YoY Change 12.06% 17.38%
Goodwill $24.91M $24.97M
YoY Change -0.26% 1.15%
Intangibles $11.15M $14.42M
YoY Change -22.73% -29.44%
Long-Term Investments $136.9M
YoY Change
Other Assets $63.81M $35.59M
YoY Change 79.26% 55.9%
Total Long-Term Assets $347.2M $171.3M
YoY Change 102.66% 10.22%
TOTAL ASSETS
Total Short-Term Assets $885.7M $575.1M
Total Long-Term Assets $347.2M $171.3M
Total Assets $1.233B $746.4M
YoY Change 65.19% 16.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.11M $9.064M
YoY Change 342.46% -1.62%
Accrued Expenses $64.47M $34.01M
YoY Change 89.55% 13.39%
Deferred Revenue $129.5M $113.4M
YoY Change 14.26% 48.01%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $242.8M $163.7M
YoY Change 48.36% 35.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $28.24M $93.80M
YoY Change -69.9% 29.02%
Total Long-Term Liabilities $28.24M $93.80M
YoY Change -69.9% 29.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $242.8M $163.7M
Total Long-Term Liabilities $28.24M $93.80M
Total Liabilities $363.1M $257.4M
YoY Change 41.04% 33.01%
SHAREHOLDERS EQUITY
Retained Earnings $144.9M $178.5M
YoY Change -18.82% 9.14%
Common Stock $883.6M $467.9M
YoY Change 88.84% 5.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $155.9M $155.9M
YoY Change 0.0% 0.0%
Treasury Stock Shares $20.22M 20.22M shares
Shareholders Equity $869.8M $488.9M
YoY Change
Total Liabilities & Shareholders Equity $1.233B $746.4M
YoY Change 65.19% 16.19%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$30.76M $738.0K
YoY Change -4267.89% -91.3%
Depreciation, Depletion And Amortization $2.930M $2.690M
YoY Change 8.92% -2.18%
Cash From Operating Activities -$20.40M $11.39M
YoY Change -279.1% -690.16%
INVESTING ACTIVITIES
Capital Expenditures -$5.410M -$2.780M
YoY Change 94.6% -27.23%
Acquisitions
YoY Change
Other Investing Activities -$118.7M -$11.35M
YoY Change 946.08% 142.52%
Cash From Investing Activities -$124.1M -$14.12M
YoY Change 779.18% 66.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 306.5M -870.0K
YoY Change -35326.44% -100.38%
NET CHANGE
Cash From Operating Activities -20.40M 11.39M
Cash From Investing Activities -124.1M -14.12M
Cash From Financing Activities 306.5M -870.0K
Net Change In Cash 161.9M -3.600M
YoY Change -4598.06% -101.67%
FREE CASH FLOW
Cash From Operating Activities -$20.40M $11.39M
Capital Expenditures -$5.410M -$2.780M
Free Cash Flow -$14.99M $14.17M
YoY Change -205.79% 649.74%

Facts In Submission

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CY2020Q2 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
608000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
535000
CY2020Q2 aaxn Allowance For Expected Credit Losses On Customer Receivables
AllowanceForExpectedCreditLossesOnCustomerReceivables
2815000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
112362000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
288421000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
228172000
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
62907000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141259000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
112362000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
288421000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
228172000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141259000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
212668000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
86655000
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
129518000
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
83150000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
212668000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7905000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6419000
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
480539000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-869000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8627000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
738000
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-108000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
488927000
us-gaap Profit Loss
ProfitLoss
-26685000
us-gaap Profit Loss
ProfitLoss
7157000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5811000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5487000
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-113000
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-18000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1305000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1563000
us-gaap Share Based Compensation
ShareBasedCompensation
54030000
us-gaap Share Based Compensation
ShareBasedCompensation
16532000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6152000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1311000
aaxn Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
612000
aaxn Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
613000
us-gaap Other Noncash Expense
OtherNoncashExpense
2596000
us-gaap Other Noncash Expense
OtherNoncashExpense
1822000
aaxn Credit Loss Reserve
CreditLossReserve
658000
aaxn Credit Loss Reserve
CreditLossReserve
0
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
9375000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
11006000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
43271000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7515000
aaxn Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
8551000
aaxn Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
5761000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16708000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-16752000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5224000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
6577000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6977000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2576000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
292597000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
141992000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
158670000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
25319000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7551000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
78000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
111000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
344000
aaxn Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
4700000
aaxn Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146211000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-124878000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
306779000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
295000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
104000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5767000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2132000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
301307000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2028000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1115000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-252000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
147004000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-129734000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172355000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
351027000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319359000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221293000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
319253000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
219720000
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
106000
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1573000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319359000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221293000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6327000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1331000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
430000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
91000
CY2020Q2 us-gaap Investment Related Liabilities
InvestmentRelatedLiabilities
10400000
CY2019Q2 us-gaap Investment Related Liabilities
InvestmentRelatedLiabilities
0
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
117864000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
87936000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
205800000
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
129518000
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
83150000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
212668000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
117864000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
87936000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
205800000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1340000000
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
686953000
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
713000
CY2020Q2 aaxn Inventory Finished Goods Trial And Evaluation Hardware
InventoryFinishedGoodsTrialAndEvaluationHardware
1600000
CY2019Q4 aaxn Inventory Finished Goods Trial And Evaluation Hardware
InventoryFinishedGoodsTrialAndEvaluationHardware
1400000
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
35695000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
20789000
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
45315000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
18056000
CY2020Q2 us-gaap Inventory Net
InventoryNet
81010000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
58000
aaxn Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
-12000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2815000
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12056000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12866000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12111000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.44
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-30759000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
738000
us-gaap Net Income Loss
NetIncomeLoss
-26685000
us-gaap Net Income Loss
NetIncomeLoss
7157000
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60346000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59187000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59977000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59051000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
813000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
825000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60346000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60000000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59977000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59876000
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12773000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.44
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
133000
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
687533000
CY2020Q2 aaxn Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
319264000
CY2020Q2 aaxn Short Term Investment
ShortTermInvestment
238078000
CY2020Q2 aaxn Long Term Investment
LongTermInvestment
129611000
CY2020Q2 us-gaap Investment Related Liabilities
InvestmentRelatedLiabilities
10400000
CY2020Q1 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
100000
CY2020Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
100000
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
396283000
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
107000
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
34000
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
396356000
CY2019Q4 aaxn Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
172250000
CY2019Q4 aaxn Short Term Investment
ShortTermInvestment
178534000
CY2019Q4 aaxn Long Term Investment
LongTermInvestment
45499000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1567000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
768000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
550000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9389000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
aaxn Warranty Period After Purchase Of Product
WarrantyPeriodAfterPurchaseOfProduct
P1Y
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1476000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
898000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
350000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
250000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-114000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
634000
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1012000
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1282000
CY2020Q2 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4000000.0
CY2019Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4200000
CY2020Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
4700000
CY2020Q1 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
2600000
CY2020Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
2600000
us-gaap Reclassifications
Reclassifications
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Reclassification of Prior Year Presentation</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Certain prior year amounts, including the long-term portion of contract assets, have been reclassified for consistency with the current year presentation. These reclassifications are not material and had no effect on the reported results of operations.</p>
CY2019Q4 us-gaap Inventory Net
InventoryNet
38845000
CY2019Q4 us-gaap Goodwill
Goodwill
25013000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-108000
CY2020Q2 us-gaap Goodwill
Goodwill
24905000
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24213000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14824000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9389000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24438000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13409000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11029000
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1757000
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1757000
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1742000
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1742000
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
25970000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14824000
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
11146000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
26180000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13409000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12771000
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1655000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2864000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1264000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
971000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
891000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
623000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1121000
CY2020Q2 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4016000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.238
CY2019Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4214000
CY2020Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
23450000
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
22068000
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
56000
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
56000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23661000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9653000
CY2020Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
4700000
CY2020Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
2588000
CY2020Q2 aaxn Prepaid Expenses Depositsand Other Assets Noncurrent
PrepaidExpensesDepositsandOtherAssetsNoncurrent
5335000
CY2019Q4 aaxn Prepaid Expenses Depositsand Other Assets Noncurrent
PrepaidExpensesDepositsandOtherAssetsNoncurrent
4190000
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
63806000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
40181000
CY2020Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
4700000
CY2020Q1 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
2600000
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18601000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24737000
CY2020Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4384000
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3235000
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1012000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1476000
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
17296000
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3362000
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23174000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12191000
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
64467000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45001000
CY2020Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33700000
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6900000
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2700000
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-1.738
CY2018Q2 aaxn Market Capitalization Goalfor Tranche First Tranche
MarketCapitalizationGoalforTrancheFirstTranche
2500000000
CY2018Q2 aaxn Market Capitalization Goalfor Tranche Incremental Increase
MarketCapitalizationGoalforTrancheIncrementalIncrease
1000000000.0
CY2020Q2 aaxn Revenue Goal Goal Number One
RevenueGoalGoalNumberOne
710058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Nine
AdjustedEBITDAGoalGoalNumberNine
125000000
CY2020Q2 aaxn Revenue Goal Goal Number Two
RevenueGoalGoalNumberTwo
860058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Ten
AdjustedEBITDAGoalGoalNumberTen
155000000
CY2020Q2 aaxn Revenue Goal Goal Number Three
RevenueGoalGoalNumberThree
1010058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Eleven
AdjustedEBITDAGoalGoalNumberEleven
175000000
CY2020Q2 aaxn Revenue Goal Goal Number Four
RevenueGoalGoalNumberFour
1210058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Twelve
AdjustedEBITDAGoalGoalNumberTwelve
190000000
CY2020Q2 aaxn Revenue Goal Goal Number Five
RevenueGoalGoalNumberFive
1410058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Thirteen
AdjustedEBITDAGoalGoalNumberThirteen
200000000
CY2020Q2 aaxn Revenue Goal Goal Number Six
RevenueGoalGoalNumberSix
1610058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Fourteen
AdjustedEBITDAGoalGoalNumberFourteen
210000000
CY2020Q2 aaxn Revenue Goal Goal Number Seven
RevenueGoalGoalNumberSeven
1810058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Fifteen
AdjustedEBITDAGoalGoalNumberFifteen
220000000
CY2020Q2 aaxn Revenue Goal Goal Number Eight
RevenueGoalGoalNumberEight
2010058000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Sixteen
AdjustedEBITDAGoalGoalNumberSixteen
230000000
CY2020Q2 aaxn Revenue Goal Goal Number One
RevenueGoalGoalNumberOne
710100000
CY2020Q2 aaxn Revenue Goal Goal Number Two
RevenueGoalGoalNumberTwo
860100000
CY2020Q2 aaxn Revenue Goal Goal Number Three
RevenueGoalGoalNumberThree
1010100000
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Nine
AdjustedEBITDAGoalGoalNumberNine
125000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Ten
AdjustedEBITDAGoalGoalNumberTen
155000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Eleven
AdjustedEBITDAGoalGoalNumberEleven
175000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Twelve
AdjustedEBITDAGoalGoalNumberTwelve
190000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Thirteen
AdjustedEBITDAGoalGoalNumberThirteen
200000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Fourteen
AdjustedEBITDAGoalGoalNumberFourteen
210000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Fifteen
AdjustedEBITDAGoalGoalNumberFifteen
220000000.0
CY2020Q2 aaxn Adjusted Ebitda Goal Goal Number Sixteen
AdjustedEBITDAGoalGoalNumberSixteen
230000000.0
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
60500000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5800000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
33835000
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
8627000
us-gaap Share Based Compensation
ShareBasedCompensation
54030000
us-gaap Share Based Compensation
ShareBasedCompensation
16532000
CY2020Q2 aaxn Maximum Ratio Of Liabilities To Tangible Net Worth
MaximumRatioOfLiabilitiesToTangibleNetWorth
2.50
CY2020Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
8
CY2020Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
5000000.0
aaxn Employee Deferrals Vested Percentage
EmployeeDeferralsVestedPercentage
1
CY2020Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000
CY2019Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2800000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2500000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141259000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
112362000
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
53082000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
46802000
CY2020Q2 us-gaap Gross Profit
GrossProfit
88177000
CY2019Q2 us-gaap Gross Profit
GrossProfit
65560000
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29560000
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23493000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
288421000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
228172000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
111636000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
93695000
us-gaap Gross Profit
GrossProfit
176785000
us-gaap Gross Profit
GrossProfit
134477000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
55941000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
46847000

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