Axon Enterprise, Inc. (AXON) - Quarterly Balance Statement

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AXON
Financials

631.69 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	695.144	568.652	403.87	600.545	406.042	474.203	263.414	353.684	147.711	212.815	386.367	356.332	281.691	266.372	154.822	155.44	176	319.253	156.54	172.25	202.551	219.72	223.642	349.462	324.371	307.507	92.33	75.105	43.471	28.038	41.974	40.651	50.6	37.306	53.365	59.526	45.887	40.354	46.848	48.367	38.615	25.943	45.133	42.271	35.005	19.079	38.58	36.127	25.966	17.97	24.35	21.301	24.575	27.719	31.812	42.684	40.281	40.599	37.426	45.505	45.415	52.774	58.264	46.88	42.499	33.026	47.718	48.8	26.986	20.533	16.073	18.774	15.834	15.42	14.267	16.352	17.134	16.462	18.439	14.757	28.732	34.566	24.704	15.878	7.389	2.683	2.843	3.577	3.662	3.557	4.671	5.636	5.023	5.233	0.474
Short Term Investments Numbers are in millions	151.56	510.02	659.906	721.994	784.538	659.742	829.939	621.009	229.907	164.414	77.624	86.69	299.897	388.895	440.842	406.525	330.914	237.98	188.673	178.534	108.913	116.629	105.312	0	0.5	4.124	4.475	6.862	18.372	33.796	29.63	48.415	45.62	49.711	50.689	50.254	49.526	46.252	43.212	32.774	28.983	22.89	17.7	9.101	8.751	10.733	0	1.681	3.178	5.186	5.334	5.108	6.175	10.775	9.785	0	0	0	0	0	0	0	0	2.499	0	0	2.5	2.501	0	2.98	0	3.557	5.639	5.111	1.009	0	0	2.007	4.045	17.201	7.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	846.704	1,078.672	1,063.776	1,322.539	1,190.58	1,133.945	1,093.353	974.693	377.618	377.229	463.991	443.022	581.588	655.267	595.664	561.965	506.914	557.233	345.213	350.784	311.464	336.349	328.954	349.462	324.871	311.631	96.805	81.967	61.843	61.834	71.604	89.066	96.22	87.017	104.054	109.78	95.413	86.606	90.06	81.141	67.598	48.833	62.833	51.372	43.757	29.813	38.58	37.808	29.144	23.156	29.683	26.409	30.75	38.495	41.597	42.684	40.281	40.599	37.426	45.505	45.415	52.774	58.264	49.379	42.499	33.026	50.218	51.301	26.986	23.513	16.073	22.331	21.472	20.531	15.276	16.352	17.134	18.468	22.484	31.959	36.39	34.566	24.704	15.878	7.389	2.683	2.843	3.577	3.662	3.557	4.671	5.636	5.023	5.233	0.474
Net Receivables Numbers are in millions	885.585	729.48	742.936	693.469	703.353	627.366	596.756	555.092	586.981	576.426	492.768	501.24	396.243	288.468	257.845	293.146	235.908	205.052	191.904	184.98	182.615	161.278	167.041	144.539	129.781	104.764	97.127	56.064	51.204	45.428	44.328	39.466	32.858	30.499	29.81	27.701	24.328	25.753	21.022	30.735	27.099	23.067	20.501	22.488	20.093	16.89	16.807	18.101	14.551	14.696	14.303	11.78	12.526	9.979	11.597	13.543	12.957	11.031	15.811	15.385	16.319	13.116	12.307	16.794	11.6	10.75	9.244	11.692	13.006	14.897	7.494	10.068	14.993	12.308	7.742	6.041	7.348	6.583	2.759	8.513	7.398	6.663	7.567	5.404	2.576	2.039	1.586	0.888	0.781	1.609	1.212	0.765	0.485	0.579	0.401
Inventory Numbers are in millions	272.295	277.753	271.318	269.855	260.119	249.767	220.268	202.471	173.046	154.297	122.15	108.688	93.279	91.739	89.657	89.958	97.61	81.01	46.922	38.845	40.666	40.999	37.587	33.763	39.221	43.967	43.104	45.465	52.692	60.743	48.699	34.841	25.503	21.936	20.214	15.763	18.892	23.687	22.626	18.323	16.128	15.111	13.252	11.109	12.289	13.2	11.84	10.993	10.431	10.467	11.119	11.485	15.469	16.049	16.28	17.815	18.026	19.076	17.688	15.086	13.227	11.67	10.327	13.467	17.475	20.554	17.962	13.507	10.957	9.947	10.312	9.258	8.531	9.606	8.996	10.283	9.215	9.162	8.912	6.84	5.996	4.484	3.9	3.126	2.255	2.057	2.088	2.335	1.871	1.35	1.057	0.802	0.993	0.793	0.384
Other Current Assets Numbers are in millions	429.162	122.033	123.677	112.786	103.789	101.572	142.319	73.022	68.054	61.839	67.208	56.54	52.71	45.456	43.063	36.883	35.421	42.429	34.702	44.482	41.277	36.429	33.34	30.391	30.514	26.604	21.934	43.392	23.002	22.949	15.707	27.716	27.734	14.323	10.338	8.165	11.522	15.254	9.462	9.629	12.374	15.422	16.499	12.498	14.31	15.976	13.309	12.151	9.352	8.977	10.826	12.059	10.834	11.579	9.286	8.284	12.041	13.309	11.579	9.909	11.202	12.035	11.372	11.959	8.89	8.954	18.172	19.927	11.133	10.554	12.043	14.459	10.54	9.372	9.122	9.751	6.995	11.866	10.216	12.723	4.981	8.104	1.764	1.966	0.405	0.368	0.354	0.341	0.227	0.285	0.182	0.218	0.075	0.059	0.032
Total Current Assets Numbers are in millions	2,433.746	2,205.738	2,201.707	2,396.649	2,257.841	2,112.65	2,052.696	1,805.278	1,205.699	1,169.791	1,146.117	1,109.49	1,123.82	1,080.93	986.229	981.952	875.853	885.724	618.741	619.091	576.022	575.055	566.922	558.155	524.387	486.966	258.97	205.192	188.741	190.954	180.338	177.231	168.448	153.775	164.416	161.409	150.155	151.3	143.17	140.027	123.199	102.433	113.085	96.464	90.45	75.879	80.537	79.053	63.478	57.296	65.931	61.732	69.579	76.102	78.76	82.326	83.305	84.016	82.504	85.885	86.162	89.596	92.271	91.599	80.465	73.284	95.596	96.427	62.082	58.911	45.922	56.116	55.537	51.816	41.136	42.428	40.691	46.079	44.371	60.035	54.765	53.818	37.935	26.375	12.624	7.147	6.871	7.141	6.542	6.801	7.123	7.422	6.577	6.663	1.291
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	235.881	215.324	209.166	236.688	186.957	179.096	172.674	169.843	164.16	157.916	149.505	138.457	153.54	119.933	112.119	105.494	102.718	69.047	43.065	43.77	42.592	51.27	41.347	37.893	35.613	34.503	31.175	31.172	31.263	29.603	26.399	24.004	22.976	22.249	22.177	21.848	19.855	18.231	17.213	17.523	17.848	17.958	18.398	19.043	19.347	20.032	21.203	21.952	22.651	24.118	25.633	26.845	29.822	31.769	34.346	35.906	33.316	38.826	39.522	38.673	35.632	31.589	28.022	27.128	26.455	26.238	24.666	23.6	22.76	21.288	21.345	20.843	20.795	21.034	21.095	21.062	21.001	20.765	18.666	14.757	9.689	5.793	4.338	3.947	0.892	0.865	0.744	0.661	0.477	0.482	0.489	0.56	0.501	0.501	0.332
Goodwill Numbers are in millions	308.472	307.758	308.47	57.945	57.344	57.741	44.982	44.983	44.819	45.004	43.607	43.592	25.571	25.178	25.194	25.205	25.012	24.905	24.752	25.013	24.876	24.969	25.017	24.981	25.043	24.684	14.947	14.927	14.923	13.183	13.001	10.442	8.885	9.1	9.179	9.596	9.313	7.786	2.206	2.206	2.206	2.235	2.235	2.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	81.748	85.571	89.419	19.539	20.324	21.837	11.27	12.158	13.039	13.934	14.399	15.47	7.426	7.87	8.642	9.448	10.26	11.146	11.929	12.771	13.528	14.424	15.067	15.935	16.956	20.442	17.496	18.823	20.758	19.334	20.256	15.218	7.116	7.228	7.431	7.588	7.812	7.085	2.965	3.115	3.107	3.219	3.264	3.317	3.36	3.333	3.288	3.317	3.332	3.336	3.239	3.224	3.184	3.146	3.135	3.091	6.926	2.863	2.802	2.766	2.624	2.571	2.497	2.447	2.253	2.113	2.025	1.925	1.817	1.736	1.699	1.533	1.493	1.422	1.334	1.341	1.316	1.299	1.286	1.279	1.223	1.103	1.113	1.123	1.096	1.076	0.095	0.102	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	390.22	393.329	397.889	77.484	77.668	79.578	56.252	57.141	57.858	58.938	58.006	59.062	32.997	33.048	33.836	34.653	35.272	36.051	36.681	37.784	38.404	39.393	40.084	40.916	41.999	45.126	32.443	33.75	35.681	32.517	33.257	25.66	16.001	16.328	16.61	17.184	17.125	14.871	5.171	5.321	5.313	5.454	5.499	5.552	3.36	3.333	3.288	3.317	3.332	3.336	3.239	3.224	3.184	3.146	3.135	3.091	6.926	2.863	2.802	2.766	2.624	2.571	2.497	2.447	2.253	2.113	2.025	1.925	1.817	1.736	1.699	1.533	1.493	1.422	1.334	1.341	1.316	1.299	1.286	1.279	1.223	1.103	1.113	1.123	1.096	1.076	0.095	0.102	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	387.905	473.494	280.108	312.128	240.299	249.118	327.679	452.77	318.865	306.616	172.183	114.752	107.951	107.189	78.464	90.681	120.615	134.28	50.225	45.499	41.391	55.316	36.316	40.23	55.19	37.158	49.925	36.877	32.543	27.791	32.634	0.234	6.26	4.594	10.009	8.525	9.171	12.377	14.713	9.296	6.411	10.918	14.674	12.023	4.58	1.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,002.858	0	9,005.785	0	25,990.004	0	25,483.105	0	29,028.942	28,612.203	30,132.073	0	25,555.785	25,535.643	25,555.325	0	5.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	244.317	226.801	208.861	229.513	213.831	198.581	171.122	156.866	96.355	100.548	108.84	127.193	104.169	52.387	46.403	45.77	39.773	34.142	29.433	27.688	23.29	20.658	18.77	19.347	18.08	15.813	14.2	15.755	22.845	20.264	20.055	19.515	16.753	15.577	14.857	13.719	11.147	10.398	11.505	10.733	9.603	11.285	12.001	13.679	10.397	11.686	11.783	11.606	12.716	12.716	12.716	12.716	13.82	13.82	13.82	13.92	10.997	10.997	10.997	10.997	12.585	9.176	8.977	8.827	12.941	13.711	5.93	6.724	16.054	16.385	17.852	15.869	21.828	23.837	19.288	19.96	21.144	16.6	18.88	12.127	4.579	7.592	7.766	1,137.196	0.204	0	0	152.679	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	313.589	227.684	318.465	184.383	277.587	258.381	227.526	209.996	167.493	138.214	137.803	139.256	122.91	133.401	147.807	122.473	104.918	73.668	99.306	71.807	70.605	4.678	35.756	22.999	6.426	22.831	6.272	15.366	16.534	15.182	6.835	31.519	21.762	16.172	9.039	7.196	6.024	4.976	4.039	2.468	1.766	1.309	1.105	0.618	0.358	0.203	0.258	0.309	0.41	0.294	0.349	0.445	0.754	0.716	1.007	0.944	0.815	0.838	0.097	0.105	0.116	0.142	0.011	0.015	-4,997.825	10.566	-8,996.698	9.088	-25,964.014	20.989	-25,457.622	25.478	-28,999.913	-28,583.591	-30,101.941	27.548	-25,530.229	-25,510.107	-25,529.77	18.072	-4.579	-7.592	-7.766	-1,137.196	-0.204	0	0	-152.679	0.108	0.064	0.068	0.072	0.077	0.081	0.395
Total Non-Current Assets Numbers are in millions	1,571.912	1,536.632	1,414.489	1,040.196	996.342	964.754	955.253	1,046.616	804.731	762.232	626.337	578.72	521.567	445.958	418.629	399.071	403.296	347.188	258.71	226.548	216.282	171.315	172.273	161.385	157.308	155.431	134.015	132.92	138.866	125.357	119.18	100.932	83.752	74.92	72.692	68.472	63.322	60.853	52.641	45.341	40.941	46.924	51.677	50.915	38.043	37.13	36.531	37.184	39.109	40.464	41.937	43.23	47.579	49.451	52.309	53.861	52.053	53.525	53.418	52.541	50.957	43.477	39.507	38.417	46.681	52.628	41.707	41.337	66.622	60.398	66.378	63.721	73.145	74.905	71.849	69.91	69.016	64.199	64.388	46.234	15.98	6.896	5.451	5.07	1.988	1.941	0.84	0.763	0.584	0.546	0.557	0.633	0.578	0.582	0.727
Total Assets Numbers are in millions	4,005.658	3,742.37	3,616.196	3,436.845	3,254.183	3,077.404	3,007.949	2,851.894	2,010.43	1,932.023	1,772.454	1,688.21	1,645.387	1,526.888	1,404.858	1,381.023	1,279.149	1,232.912	877.451	845.639	792.304	746.37	739.195	719.54	681.695	642.397	392.985	338.112	327.607	316.311	299.518	278.163	252.2	228.695	237.108	229.881	213.477	212.153	195.811	185.368	164.14	149.357	164.762	147.379	128.492	113.008	117.068	116.236	102.587	97.76	107.868	104.963	117.158	125.553	131.069	136.187	135.358	137.541	135.923	138.426	137.119	133.073	131.778	130.016	127.146	125.912	137.303	137.763	128.704	119.309	112.3	119.838	128.682	126.721	112.985	112.338	109.708	110.279	108.759	106.269	70.745	60.714	43.386	31.445	14.613	9.089	7.711	7.904	7.126	7.347	7.68	8.055	7.154	7.245	2.018
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	75.59	104.077	82.075	88.326	90.035	72.989	65.988	59.918	50.193	60.689	49.348	32.22	27.418	7.778	19.791	24.142	22.441	40.105	31.568	25.874	14.638	9.064	9.865	15.164	8.998	9.213	11.692	8.592	12.354	17.993	15.632	10.736	8.982	8.083	9.486	7.333	6.04	7.477	7.808	7.682	6.483	5.404	7.013	6.221	5.113	5.898	4.837	6.223	4.259	3.932	3.807	4.514	5.148	4.996	4.069	4.551	4.001	4.636	2.438	6.357	7.705	5.563	4.447	3.857	6.767	3.652	4.608	7.304	4.185	3.789	3.786	4.554	6.605	6.465	5.58	6.316	5.658	7.208	6.455	8.428	6.046	5.114	3.938	3.522	2.625	1.729	1.335	1.366	1.072	1.207	1.071	1.154	0.722	0.752	0.983
Short Term Debt Numbers are in millions	0	0	9.601	0	9.492	7.359	7.51	6.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35.519	0.124	-24.884	0.174	-20.242	0.04	0.039	0.038	0.038	0.037	0.037	0.036	0.036	0.035	0.034	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0.029	0.039	0.046	0.045	0.045	0.044	0.044	0.043	0	0	0.002	0.005	0.007	0.009	0.011	0.265	0.521	0.535	0.035	0.422	0.038	0.045	0.047	1.268	1.275	0.064	0.748
Tax Payables Numbers are in millions	27.911	12.816	22.392	5.784	3.358	5.825	7.486	13.559	3.871	6.42	3.615	3.736	4.459	3.78	2.482	3.848	18.086	17.296	2.093	3.362	5.143	3.448	4.392	4.167	4.913	2.894	8.945	2.558	5.082	3.756	7.415	4.581	2.169	0.67	1.011	1.215	0.712	0.663	1.893	0.539	0.349	0.258	0.14	0.233	0.116	0.105	0.228	0.296	2.46	0.788	0.508	0.141	0.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	505.008	485.869	538.383	491.691	471.36	426.729	422.022	380.436	261.763	264.515	345.038	276.054	256.769	191.781	173.22	166.915	156.863	133.376	123.152	120.838	129.454	116.746	113.667	109.718	93.748	79.553	79.296	74.074	63.101	54.783	52.354	47.285	42.651	33.666	26.216	22.077	20.2	17.571	15.275	15.008	10.402	8.619	7.957	8.032	7.396	6.607	5.15	4.787	4.226	4.304	4.018	3.731	3.362	3.3	3.292	3.265	3.304	3.176	2.89	2.819	6.268	2.751	2.709	2.511	2.169	2.014	1.837	1.695	1.458	1.294	1.106	1.037	0.93	0.723	0.633	0.561	0.483	209.853	149.812	11,083.422	0.153	0.03	0.109	185.802	0.041	0	0	14.728	0	0	0.001	0	0	0	0
Other Current Liabilities Numbers are in millions	214.718	163.351	643.406	214.168	614.942	539.066	535.143	522.811	377.459	365.862	417.716	382.565	348.013	261.313	217.502	228.341	218.028	185.429	161.354	166.33	164.053	151.161	149.537	146.68	127.594	108.791	108.073	96.8	82.655	73.095	67.441	62.722	15.284	11.648	13.883	15.699	6.528	7.264	5.753	18.528	6.504	5.991	17.224	9.538	15.461	13.928	11.72	-4,275.749	6.469	5.794	5.829	7.502	7.231	-3,013.348	3.58	4.132	3.775	4.425	4.668	4.609	4.141	4.13	4.308	4.589	5.492	8.902	3.705	3.456	4.221	4.213	4.706	12.666	22.67	22.392	0.681	0.636	0.219	0.21	0.15	-0.293	0	0	0	0.186	0	0.094	0.013	0.015	0.025	0.027	0.799	0.033	0.124	0.112	1.009
Total Current Liabilities Numbers are in millions	823.227	766.113	757.474	799.969	717.827	625.239	616.127	602.646	431.523	432.971	470.679	418.521	379.89	272.871	239.775	256.331	258.555	242.83	195.015	195.566	183.834	163.673	163.794	166.011	141.505	120.898	128.71	107.95	100.091	94.844	90.488	78.039	67.77	52.193	48.403	38.14	33.006	31.693	30.121	31.973	23.776	20.309	24.414	20.579	20.725	19.965	16.819	18.109	17.415	14.819	14.162	15.888	16.213	14.899	11.248	11.948	11.08	12.237	9.995	13.785	18.113	12.444	11.464	10.956	14.428	14.568	10.15	12.474	9.892	9.335	9.643	18.303	30.25	29.624	6.937	7.556	6.359	7.417	6.607	8.539	6.207	5.152	4.059	3.973	3.187	2.357	1.383	1.804	1.135	1.278	1.917	2.456	2.121	0.928	2.74
Non-Current Liabilities:
Long Term Debt Numbers are in millions	720.706	720.383	710.441	710.663	711.644	709.505	709.769	711.11	16.311	18.21	20.112	20.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.118	0	0	0.064	0.081	0.098	0.009	0.019	0.029	0	0.048	0.058	0.067	0.076	0.171	0.189	0.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.013	0.015	0.019	0.031	0.042	0.054	0.065	0.076	0	0	0	0	0	0.001	0.001	0.004	0.006	0	0.008	0.015	0.022	0.036	0.046	0.051	0.058	1.345	2.832
Deferred Revenue Non-Current Numbers are in millions	0	291.424	293.878	281.852	270.082	265.458	250.366	248.003	313.823	269.477	140.938	185.721	111.892	113.815	116.107	111.222	87.733	83.15	91.886	87.936	82.149	74.586	74.784	74.417	69.382	61.456	58.003	54.881	51.574	47.608	41.644	40.054	35.968	35.098	31.496	30.19	26.88	22.725	22.443	21.668	19.966	15.908	14.112	13.341	12.303	10.22	9.018	7.836	6.65	5.642	4.679	4.637	4.219	3.719	4.029	4.393	4.602	4.437	4.519	4.675	4.822	4.845	5.162	4,840.965	3,971.877	0	3,661.264	3,541.267	3,039.227	0	2,072.223	1,975.489	1,580.598	1,164.777	977.692	839.983	730.773	650.808	620.715	607.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	19.008	14.7	18.049	2.467	2.782	16.198	0.001	0.001	0.001	0.348	0.811	0.155	0.377	0.684	0.649	0.56	0.447	0.342	0.354	-7.687	-8.013	-8.897	0	0	0	0	0	0	0	0	-0.118	-2.691	-2.707	2.508	1.315	1.198	1.152	1.645	1.471	0	1.865	1.837	3.122	3.074	3.073	2.96	0	2.207	2.012	1.995	0	2.639	2.28	2.283	0	2.262	2.2	2.256	0	2.135	1.628	1.668	0	0	0	0	-3,541.267	-3,039.227	0	-2,072.223	-1,975.489	-1,580.598	-1,164.777	-977.692	-839.983	0	0	0	0	0.04	0.044	0.044	0.04	0.045	0.05	0.07	0.07	0.017	0.019	0.019	0.019	0	0	0
Other Non-Current Liabilities Numbers are in millions	361.889	35.61	36.388	32.327	31.046	29.422	12.494	21.643	17.459	17.713	15.588	14.868	39.547	42.126	37.388	36.566	37.148	36.672	30.618	18.288	18.674	19.184	20.078	11.788	11.146	11.201	6.943	7.837	9.862	10.398	9.996	9.064	7.134	6.974	3.919	4.466	4.007	2.689	1.549	1.121	2.356	0.76	0.555	0.376	15.546	13.207	11.883	2.903	0	0	0	1.982	0	0	0	2.282	0	0	0	2.265	0	0	0	1.692	5.028	5.03	4.808	4.641	3.794	2.637	2.072	2.175	1.581	1.165	0.978	0.84	0.731	0.651	0.621	0.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,082.595	1,047.417	1,040.707	1,024.842	1,015.239	1,007.167	988.827	980.757	347.594	305.401	176.986	221.84	151.594	156.318	154.179	148.437	125.441	120.269	122.846	106.578	100.823	93.77	94.862	86.205	80.528	72.657	64.946	62.718	61.436	58.006	51.64	49.236	43.102	42.071	35.479	34.737	30.985	26.575	25.656	24.289	22.322	18.581	16.562	16.906	15.622	13.378	12.072	10.842	8.856	7.654	6.674	6.619	6.858	5.999	6.312	6.675	6.864	6.637	6.775	6.94	6.957	6.473	6.83	6.533	5.028	5.03	4.808	4.653	3.807	2.652	2.092	2.206	1.623	1.219	1.043	0.916	0.731	0.651	0.621	0.608	0.04	0.045	0.045	0.044	0.051	0.05	0.078	0.085	0.039	0.056	0.065	0.07	0.058	1.345	2.832
Total Liabilities Numbers are in millions	1,905.822	1,813.53	1,798.181	1,824.811	1,733.066	1,632.406	1,604.954	1,583.403	779.117	738.372	647.665	640.361	531.484	429.189	393.954	404.768	383.996	363.099	317.861	302.144	284.657	257.443	258.656	252.216	222.033	193.555	193.656	170.668	161.527	152.85	142.128	127.275	110.872	94.264	83.882	72.877	63.991	58.268	55.777	56.262	46.098	38.89	40.976	37.485	36.347	33.343	28.892	28.951	26.271	22.473	20.836	22.507	23.072	20.898	17.559	18.623	17.944	18.874	16.771	20.725	25.07	18.918	18.294	17.489	19.456	19.599	14.958	17.127	13.699	11.987	11.735	20.509	31.873	30.842	7.98	8.472	7.09	8.068	7.228	9.147	6.247	5.197	4.103	4.017	3.238	2.408	1.461	1.89	1.173	1.334	1.982	2.526	2.178	2.273	5.572
Equity:
Preferred Stock Numbers are in millions	0	0	0	10.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	676.83	605.264	564.467	431.249	373.978	314.581	302.161	257.022	227.847	215.716	164.754	109.883	123.391	74.867	121.984	169.901	144.067	144.94	175.699	172.265	184.644	178.54	177.802	171.383	169.301	163.59	155.105	123.185	125.256	124.834	122.558	118.275	111.934	108.092	104.441	100.978	95.874	94.353	88.25	81.045	75.959	68.402	64.519	62.674	55.752	50.638	46.181	42.883	39.068	35.391	31.949	28.145	34.046	32.91	35.205	35.185	35.382	37.718	39.077	39.57	35.204	38.38	39.103	39.571	35.785	35.135	37.15	35.934	31.255	25.101	21.402	20.907	18.59	16.194	25.801	25.122	25.013	24.736	24.227	24.302	19.345	13.219	8.729	5.178	2.376	1.3	0.953	0.724	0.656	0.725	0.645	0.515	0.083	0.155	-6.756
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-9.12	-14.194	-11.586	-10.679	-12.869	-6.726	-5.319	-7.179	-7.806	-5.205	-2.878	-1.317	-1.02	-0.227	0.142	0.141	-1.552	-2.79	-3.468	-1.096	-1.798	-1.571	-1.463	-1.513	-1.626	-1.519	-2.174	-1.467	-1.208	0.352	1.068	0.903	0.403	0.342	0.317	0.083	0.046	0.161	0.153	0.064	-0.002	0.013	0.008	-0.002	-0.028	-0.12	-0.075	-0.057	-0.076	-0.102	-0.081	-0.081	-0.063	-0.013	-0.015	-0.035	-0.005	-0.07	-0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.055	-0.06	-0.065	-0.087	-0.08
Other Total Stockholders Equity Numbers are in millions	1,432.125	1,337.769	1,265.133	1,191.463	1,160.007	1,137.142	1,106.152	1,018.647	1,011.271	983.139	962.912	939.282	991.531	1,023.058	888.777	806.212	752.637	727.662	387.358	372.325	324.8	311.957	304.199	297.453	291.986	286.77	46.397	45.725	42.031	38.274	33.763	31.709	28.99	25.996	48.467	55.942	53.565	59.37	51.63	47.996	42.084	42.051	59.258	47.221	64.539	29.146	42.07	44.458	37.322	-35,316.002	-31,862.031	82.536	-33,952.228	-32,805.423	-70,261.117	82.414	-35,264.736	-37,598.896	-38,957.846	78.131	-35,091.505	-38,265.414	-38,989.49	-39,458.206	-35,677.23	71.179	-37,027.934	-35,813.055	-31,140.011	82.221	79.163	78.421	78.219	79.684	-25,695.868	-25,018.356	-24,910.83	77.474	77.303	-24,202.52	45.152	42.297	30.554	22.25	8.998	5.381	5.297	-717.917	5.296	5.287	5.109	5.074	4.958	4.903	3.282
Total Shareholders Equity Numbers are in millions	2,099.836	1,928.84	1,818.015	1,612.034	1,521.117	1,444.998	1,402.995	1,268.491	1,231.313	1,193.651	1,124.789	1,047.849	1,113.903	1,097.699	1,010.904	976.255	895.153	869.813	559.59	543.495	507.647	488.927	480.539	467.324	459.662	448.842	199.329	167.444	166.08	163.461	157.39	150.888	141.328	134.431	153.226	157.004	149.486	153.885	140.034	129.106	118.042	110.467	123.786	109.894	92.145	79.665	88.176	87.285	76.315	75.287	87.032	82.456	94.086	104.655	113.509	117.564	117.413	118.667	119.152	117.701	112.049	114.155	113.484	112.526	107.69	106.314	122.345	120.637	115.004	107.322	100.565	99.329	96.809	95.879	105.005	103.866	102.617	102.211	101.531	97.122	64.497	55.517	39.283	27.427	11.374	6.681	6.25	6.015	5.952	6.013	5.698	5.529	4.976	4.972	-3.554
Total Equity Numbers are in millions	2,099.836	1,928.84	1,818.015	1,612.034	1,521.117	1,444.998	1,402.995	1,268.491	1,231.313	1,193.651	1,124.789	1,047.849	1,113.903	1,097.699	1,010.904	976.255	895.153	869.813	559.59	543.495	507.647	488.927	480.539	467.324	459.662	448.842	199.329	167.444	166.08	163.461	157.39	150.888	141.328	134.431	153.226	157.004	149.486	153.885	140.034	129.106	118.042	110.467	123.786	109.894	92.145	79.665	88.176	87.285	76.315	75.287	87.032	82.456	94.086	104.655	113.509	117.564	117.413	118.667	119.152	117.701	112.049	114.155	113.484	112.526	107.69	106.314	122.345	120.637	115.004	107.322	100.565	99.329	96.809	95.879	105.005	103.866	102.617	102.211	101.531	97.122	64.497	55.517	39.283	27.427	11.374	6.681	6.25	6.015	5.952	6.013	5.698	5.529	4.976	4.972	-3.554
Total Liabilities & Shareholders Equity Numbers are in millions	4,005.658	3,742.37	3,616.196	3,436.845	3,254.183	3,077.404	3,007.949	2,851.894	2,010.43	1,932.023	1,772.454	1,688.21	1,645.387	1,526.888	1,404.858	1,381.023	1,279.149	1,232.912	877.451	845.639	792.304	746.37	739.195	719.54	681.695	642.397	392.985	338.112	327.607	316.311	299.518	278.163	252.2	228.695	237.108	229.881	213.477	212.153	195.811	185.368	164.14	149.357	164.762	147.379	128.492	113.008	117.068	116.236	102.587	97.76	107.868	104.963	117.158	125.553	131.069	136.187	135.358	137.541	135.923	138.426	137.119	133.073	131.778	130.016	127.146	125.912	137.303	137.763	128.704	119.309	112.3	119.838	128.682	126.721	112.985	112.338	109.708	110.279	108.759	106.269	70.745	60.714	43.386	31.445	14.613	9.089	7.711	7.904	7.126	7.347	7.68	8.055	7.154	7.245	2.018

Axon Enterprise, Inc.

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NASDAQ:AXON