2024 Q3 Form 10-Q Financial Statement
#000106918324000049 Filed on August 07, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
Revenue | $544.3M | $504.1M | $374.6M |
YoY Change | 31.59% | 34.57% | 31.16% |
Cost Of Revenue | $213.5M | $200.4M | $142.5M |
YoY Change | 34.86% | 40.62% | 27.62% |
Gross Profit | $330.7M | $303.7M | $232.1M |
YoY Change | 29.57% | 30.85% | 33.43% |
Gross Profit Margin | 60.77% | 60.25% | 61.96% |
Selling, General & Admin | $192.2M | $169.4M | $119.9M |
YoY Change | 55.9% | 41.28% | 26.23% |
% of Gross Profit | 58.11% | 55.78% | 51.66% |
Research & Development | $114.5M | $101.4M | $71.94M |
YoY Change | 48.9% | 41.0% | 25.01% |
% of Gross Profit | 34.61% | 33.4% | 30.99% |
Depreciation & Amortization | $6.181M | $13.00M | $7.480M |
YoY Change | -26.42% | 73.8% | 20.45% |
% of Gross Profit | 1.87% | 4.28% | 3.22% |
Operating Expenses | $306.7M | $270.9M | $191.9M |
YoY Change | 53.21% | 41.17% | 25.77% |
Operating Profit | $24.08M | $32.87M | $40.26M |
YoY Change | -56.31% | -18.34% | 88.03% |
Interest Expense | $10.98M | $9.782M | -$52.37M |
YoY Change | -23.28% | -118.68% | -211.36% |
% of Operating Profit | 45.59% | 29.76% | -130.08% |
Other Income/Expense, Net | $44.51M | $7.934M | -$62.03M |
YoY Change | 1055.5% | -112.79% | |
Pretax Income | $79.57M | $50.59M | -$12.11M |
YoY Change | 14.61% | -517.79% | -117.69% |
Income Tax | $12.54M | $9.793M | -$24.53M |
% Of Pretax Income | 15.76% | 19.36% | |
Net Earnings | $67.03M | $40.80M | $12.42M |
YoY Change | 12.84% | 228.48% | -75.63% |
Net Earnings / Revenue | 12.31% | 8.09% | 3.32% |
Basic Earnings Per Share | $0.89 | $0.54 | $0.17 |
Diluted Earnings Per Share | $0.86 | $0.53 | $0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 75.57M | 75.47M | 73.89M |
Diluted Shares Outstanding | 78.08M shares | 77.55M | 75.78M |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $846.7M | $674.0M | $539.0M |
YoY Change | 78.29% | 25.05% | 42.88% |
Cash & Equivalents | $695.1M | $566.5M | $474.2M |
Short-Term Investments | $151.6M | $107.6M | $64.80M |
Other Short-Term Assets | $117.6M | $122.0M | $101.6M |
YoY Change | 13.29% | 20.14% | 64.25% |
Inventory | $272.3M | $277.8M | $249.8M |
Prepaid Expenses | |||
Receivables | $885.6M | $729.5M | $627.4M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.434B | $2.206B | $2.113B |
YoY Change | 7.79% | 4.41% | 80.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $235.9M | $215.3M | $179.1M |
YoY Change | 26.17% | 20.23% | 15.74% |
Goodwill | $308.5M | $307.8M | $57.74M |
YoY Change | 437.93% | 433.0% | |
Intangibles | $81.75M | $85.57M | $21.84M |
YoY Change | 302.22% | 291.86% | |
Long-Term Investments | $387.9M | $363.1M | $249.1M |
YoY Change | 61.43% | 45.77% | -18.75% |
Other Assets | $190.7M | $227.8M | $177.9M |
YoY Change | -1.97% | 28.04% | -13.09% |
Total Long-Term Assets | $1.572B | $1.537B | $964.8M |
YoY Change | 57.77% | 59.28% | 26.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.434B | $2.206B | $2.113B |
Total Long-Term Assets | $1.572B | $1.537B | $964.8M |
Total Assets | $4.006B | $3.742B | $3.077B |
YoY Change | 23.09% | 21.61% | 59.28% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $75.59M | $104.1M | $72.99M |
YoY Change | -16.04% | 42.59% | 20.27% |
Accrued Expenses | $209.7M | $141.6M | $118.2M |
YoY Change | 42.71% | 19.85% | 24.96% |
Deferred Revenue | $505.0M | $485.9M | $412.2M |
YoY Change | 11.02% | 17.87% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $823.2M | $766.1M | $625.2M |
YoY Change | 14.68% | 22.53% | 44.41% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $679.5M | $678.7M | $675.5M |
YoY Change | 0.47% | 0.47% | |
Other Long-Term Liabilities | $20.53M | $2.552M | $2.843M |
YoY Change | 593.51% | -10.24% | -99.07% |
Total Long-Term Liabilities | $20.53M | $2.552M | $2.843M |
YoY Change | 593.51% | -10.24% | -99.07% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $823.2M | $766.1M | $625.2M |
Total Long-Term Liabilities | $20.53M | $2.552M | $2.843M |
Total Liabilities | $1.906B | $1.814B | $1.632B |
YoY Change | 9.97% | 11.1% | 121.08% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $676.8M | $605.3M | $314.6M |
YoY Change | 80.98% | 92.4% | |
Common Stock | $1.588B | $1.494B | $1.293B |
YoY Change | 20.68% | 15.52% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $155.9M | $155.9M | $155.9M |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | |||
Shareholders Equity | $2.100B | $1.929B | $1.445B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.006B | $3.742B | $3.077B |
YoY Change | 23.09% | 21.61% | 59.28% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $67.03M | $40.80M | $12.42M |
YoY Change | 12.84% | 228.48% | -75.63% |
Depreciation, Depletion And Amortization | $6.181M | $13.00M | $7.480M |
YoY Change | -26.42% | 73.8% | 20.45% |
Cash From Operating Activities | $91.32M | $82.76M | $42.66M |
YoY Change | 45.18% | 94.02% | 120.15% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $26.47M | $11.32M | $13.20M |
YoY Change | 83.83% | -14.25% | -202.99% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $69.54M | $93.46M | $167.1M |
YoY Change | -164.63% | -44.08% | -195.16% |
Cash From Investing Activities | $43.07M | $82.14M | $153.9M |
YoY Change | -135.3% | -46.64% | -181.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -7.713M | -2.185M | 14.26M |
YoY Change | 7.13% | -115.32% | -1627.19% |
NET CHANGE | |||
Cash From Operating Activities | 91.32M | 82.76M | 42.66M |
Cash From Investing Activities | 43.07M | 82.14M | 153.9M |
Cash From Financing Activities | -7.713M | -2.185M | 14.26M |
Net Change In Cash | 126.7M | 162.7M | 210.9M |
YoY Change | -291.07% | -22.83% | -224.03% |
FREE CASH FLOW | |||
Cash From Operating Activities | $91.32M | $82.76M | $42.66M |
Capital Expenditures | $26.47M | $11.32M | $13.20M |
Free Cash Flow | $64.85M | $71.45M | $29.46M |
YoY Change | 33.71% | 142.54% | -8.5% |
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CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
142484000 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
401054000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
281425000 | ||
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
303735000 | |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
232121000 | |
us-gaap |
Gross Profit
GrossProfit
|
563781000 | ||
us-gaap |
Gross Profit
GrossProfit
|
436223000 | ||
CY2024Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
169427000 | |
CY2023Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
119922000 | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
322096000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
236489000 | ||
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
101434000 | |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
71940000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
192531000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
142867000 | ||
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
270861000 | |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
191862000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
514627000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
379356000 | ||
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32874000 | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40259000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49154000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56867000 | ||
CY2024Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
9782000 | |
CY2023Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
9663000 | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
20156000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
19329000 | ||
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7934000 | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-62031000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-46421000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50590000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12109000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
216310000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29775000 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9793000 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-24529000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42295000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27784000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40797000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12420000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
174015000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
57559000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.31 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.25 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
75511000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74224000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
75433000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73435000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77550000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
75780000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77346000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74834000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40797000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12420000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
174015000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
57559000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2727000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-557000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3528000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1119000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
119000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-850000 | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
13000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-666000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38189000 | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11013000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
170500000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58012000 | ||
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1612034000 | |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-2710000 | |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
75115000 | |
CY2024Q1 | axon |
Adjustments To Additional Paid In Capital Replacement Awards Issued In Connection With Acquisitions
AdjustmentsToAdditionalPaidInCapitalReplacementAwardsIssuedInConnectionWithAcquisitions
|
1265000 | |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133218000 | |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-907000 | |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1818015000 | |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-2185000 | |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
74821000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40797000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2608000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1928840000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1268491000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
33650000 | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-34841000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
54346000 | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
34350000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45139000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1860000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1402995000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
61156000 | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
-62214000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
157000 | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31891000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12420000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1407000 | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1444998000 | |
us-gaap |
Profit Loss
ProfitLoss
|
174015000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
57559000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
149936000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
66241000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
105386000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-46342000 | ||
axon |
Gain On Remeasurement Of Previously Held Minority Interest
GainOnRemeasurementOfPreviouslyHeldMinorityInterest
|
42313000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24564000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14169000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-8387000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-8036000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7755000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-37605000 | ||
axon |
Non Cash Lease Expense
NonCashLeaseExpense
|
3516000 | ||
axon |
Non Cash Lease Expense
NonCashLeaseExpense
|
2978000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1565000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1531000 | ||
axon |
Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
|
924000 | ||
axon |
Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
|
2867000 | ||
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
4165000 | ||
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1457000 | ||
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
60513000 | ||
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
102205000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8116000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
43585000 | ||
axon |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
4252000 | ||
axon |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
49290000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-43071000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-35976000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-12067000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
69886000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66825000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13667000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
414361000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
246049000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
664358000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
381082000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27512000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21650000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
34000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3000 | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
187000 | ||
axon |
Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
|
76628000 | ||
axon |
Payments To Acquire Equity Securities Without Readily Determinable Fair Value
PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue
|
10917000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
237796000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
21026000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-91905000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
81256000 | ||
axon |
Net Proceeds From Equity Offering
NetProceedsFromEquityOffering
|
94806000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
54503000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4895000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
97055000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4895000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
52254000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2086000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
806000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-32061000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
120649000 | ||
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
600670000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
355552000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
568609000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
476201000 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
566452000 | |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
474203000 | |
CY2024Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2157000 | |
CY2023Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1998000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
568609000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
476201000 | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
47399000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
25052000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5299000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
750000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40797000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12420000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
174015000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
57559000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
75511000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74224000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
75433000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73435000 | ||
CY2024Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1334000 | |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1556000 | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1289000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1399000 | ||
CY2024Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
705000 | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
624000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77550000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
75780000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77346000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74834000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.31 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.25 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | ||
CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10106000 | |
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6163000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10188000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6169000 | ||
axon |
Warranty Period After Purchase Of Product
WarrantyPeriodAfterPurchaseOfProduct
|
P1Y | ||
CY2023Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7374000 | |
CY2022Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
811000 | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3672000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
514000 | ||
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1813000 | ||
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
3143000 | ||
CY2024Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
5515000 | |
CY2023Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
3440000 | |
CY2024Q2 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
8100000 | |
CY2023Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
7600000 | |
CY2024Q2 | axon |
Debt Instrument Principal Amount Denomination For Fair Value Calculation
DebtInstrumentPrincipalAmountDenominationForFairValueCalculation
|
1000 | |
CY2024Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
2200000 | |
CY2023Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
2100000 | |
CY2024Q2 | axon |
Restricted Cash Including Prepaid Expenses And Other Assets
RestrictedCashIncludingPrepaidExpensesAndOtherAssets
|
2100000 | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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 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> | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
504099000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
374605000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
964835000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717648000 | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
504099000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
374605000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
964835000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717648000 | ||
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
450638000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
777293000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
327266000 | ||
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
485869000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
291424000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
777293000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
491691000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
281852000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
773543000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
485869000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
291424000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
777293000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
491691000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
281852000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
773543000 | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
7400000000 | |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1059333000 | |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
17552000 | |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
413000 | |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1076472000 | |
CY2024Q2 | axon |
Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
|
566452000 | |
CY2024Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
107550000 | |
CY2024Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
402470000 | |
us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
345500000 | ||
us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
345500000 | ||
CY2024Q2 | axon |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Unrealized Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerUnrealizedLosses
|
14900000 | |
CY2024Q2 | axon |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Gross Unrealized Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerGrossUnrealizedLosses
|
100000 | |
CY2024Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
7800000 | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
29600000 | ||
CY2023Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
10000000.0 | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
25600000 | ||
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1333022000 | |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
158000 | |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
12641000 | |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1320539000 | |
CY2023Q4 | axon |
Cash Cash Equivalent And Investments Amortized Cost
CashCashEquivalentAndInvestmentsAmortizedCost
|
598545000 | |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
77940000 | |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
644054000 | |
CY2023 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
420400000 | |
CY2023Q4 | axon |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Unrealized Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerUnrealizedLosses
|
138800000 | |
CY2023Q4 | axon |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Gross Unrealized Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerGrossUnrealizedLosses
|
300000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3966000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2241000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
470000 | ||
axon |
Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
|
-15000 | ||
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5752000 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3258000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2392000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
2445000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
1516000 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
49000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
44000 | |
CY2023Q4 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
14000 | |
CY2024Q2 | axon |
Allowance For Expected Credit Losses On Customer Receivables
AllowanceForExpectedCreditLossesOnCustomerReceivables
|
5752000 | |
CY2023Q4 | axon |
Allowance For Expected Credit Losses On Customer Receivables
AllowanceForExpectedCreditLossesOnCustomerReceivables
|
3966000 | |
CY2024Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
110839000 | |
CY2023Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
104112000 | |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
166914000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
165743000 | |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
277753000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
269855000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
57945000 | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
250653000 | ||
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
425000 | ||
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-415000 | ||
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
307758000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
110570000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26788000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
83782000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
42978000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
25282000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
17696000 | |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1789000 | |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1789000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1843000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1843000 | |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
112359000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26788000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
85571000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
44821000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
25282000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
19539000 | |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3900000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6900000 | ||
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000.0 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
7679000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
12532000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12335000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
11394000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
11283000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
11099000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
17460000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
83782000 | |
CY2024Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
295497000 | |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
296563000 | |
CY2024Q2 | axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
67500000 | |
CY2023Q2 | axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
10917000 | |
CY2024Q2 | axon |
Equity Securities Without Readily Determinable Fair Value Gain On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueGainOnSaleOfSecurities
|
21000 | |
CY2024Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
137000 | |
CY2023Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
|
73843000 | |
CY2024Q2 | axon |
Equity Securities Without Readily Determinable Fair Value Exercises
EquitySecuritiesWithoutReadilyDeterminableFairValueExercises
|
-21000 | |
CY2024Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
363134000 | |
CY2023Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
233637000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
231730000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
296563000 | |
axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
76628000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
10917000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Gain On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueGainOnSaleOfSecurities
|
45183000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Loss On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueLossOnSaleOfSecurities
|
2870000 | ||
us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
75776000 | ||
us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
|
73843000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Exercises
EquitySecuritiesWithoutReadilyDeterminableFairValueExercises
|
-63313000 | ||
CY2024Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
363134000 | |
CY2023Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
233637000 | |
CY2024Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
42300000 | |
axon |
Equity Securities Without Readily Determinable Fair Value Purchases
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchases
|
222581000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Gain On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueGainOnSaleOfSecurities
|
57495000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Loss On Sale Of Securities
EquitySecuritiesWithoutReadilyDeterminableFairValueLossOnSaleOfSecurities
|
2870000 | ||
us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
179666000 | ||
us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
|
84009000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Exercises
EquitySecuritiesWithoutReadilyDeterminableFairValueExercises
|
4817000 | ||
axon |
Equity Securities Without Readily Determinable Fair Value Sales
EquitySecuritiesWithoutReadilyDeterminableFairValueSales
|
14546000 | ||
CY2024Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
363134000 | |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
66854000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
125636000 | |
CY2024Q2 | axon |
Accrued Inventory In Transit Current
AccruedInventoryInTransitCurrent
|
20975000 | |
CY2023Q4 | axon |
Accrued Inventory In Transit Current
AccruedInventoryInTransitCurrent
|
12197000 | |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
12816000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5784000 | |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
6544000 | |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
7377000 | |
CY2024Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
5515000 | |
CY2023Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7374000 | |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
28910000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
29862000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
141614000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
188230000 | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
226800000 | |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26300000 | |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26300000 | |
us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
6600000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.196 | ||
axon |
Effective Income Tax Rate Reconciliation Estimate Before Discrete Adjustments
EffectiveIncomeTaxRateReconciliationEstimateBeforeDiscreteAdjustments
|
0.229 | ||
axon |
Effective Income Tax Rate Reconciliation Deduction Stockbased Compensation
EffectiveIncomeTaxRateReconciliationDeductionStockbasedCompensation
|
7500000 | ||
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
74821000 | |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31891000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
149936000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
66241000 | ||
CY2024Q2 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
2 | |
axon |
Product Claims Self Insurance
ProductClaimsSelfInsurance
|
5000000.0 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
504099000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
374605000 | |
CY2024Q2 | axon |
Adjusted Gross Margins
AdjustedGrossMargins
|
315228000 | |
CY2023Q2 | axon |
Adjusted Gross Margins
AdjustedGrossMargins
|
233799000 | |
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8517000 | |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1678000 | |
CY2024Q2 | axon |
Amortization Of Acquired Technology Intangible Assets
AmortizationOfAcquiredTechnologyIntangibleAssets
|
2976000 | |
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
303735000 | |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
232121000 | |
CY2024Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
169427000 | |
CY2023Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
119922000 | |
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
101434000 | |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
71940000 | |
CY2024Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
9782000 | |
CY2023Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
9663000 | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7934000 | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-62031000 | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50590000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12109000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
964835000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717648000 | ||
axon |
Adjusted Gross Margins
AdjustedGrossMargins
|
606555000 | ||
axon |
Adjusted Gross Margins
AdjustedGrossMargins
|
439221000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
38112000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2998000 | ||
axon |
Amortization Of Acquired Technology Intangible Assets
AmortizationOfAcquiredTechnologyIntangibleAssets
|
4662000 | ||
us-gaap |
Gross Profit
GrossProfit
|
563781000 | ||
us-gaap |
Gross Profit
GrossProfit
|
436223000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
322096000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
236489000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
192531000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
142867000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
20156000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
19329000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-46421000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
216310000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29775000 | ||
CY2024Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
900000 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4400000 | ||
CY2024Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
42300000 | |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
250000000.0 | |
CY2024Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
72900000 | |
CY2024Q1 | axon |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Excluding Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesExcludingDeferredTaxLiabilities
|
7800000 | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P7Y6M |