AXON ENTERPRISE INC
For the period ended Mar 31, 2025. Filed May 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
AXON$302.54-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except share data)
| Common Stock · AdditionalPaid-inCapital · Treasury Stock · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TotalStockholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance, December 31, 2024 | 76,619,331 | $1 | $1,689,781 | 20,220,227 | $(155,947) | $812,014 | $(18,184) | $2,327,665 |
| Issuance of common stock under employee plans, net | 190,558 | — | (5,035) | — | — | — | — | (5,035) |
| Stock-based compensation | — | — | 140,239 | — | — | — | — | 140,239 |
| Induced conversion of convertible debt | 1,038,259 | — | 20,819 | — | — | — | — | 20,819 |
| Tax effect of partial repurchase of convertible debt | — | — | (16,049) | — | — | — | — | (16,049) |
| Net income | — | — | — | — | — | 87,980 | — | 87,980 |
| Other comprehensive income, net | — | — | — | — | — | — | 234 | 234 |
| Balance, March 31, 2025 | 77,848,148 | $1 | $1,829,755 | 20,220,227 | $(155,947) | $899,994 | $(17,950) | $2,555,853 |
| Common Stock · AdditionalPaid-inCapital · Treasury Stock · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TotalStockholders’Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||
| Balance, December 31, 2023 | 75,301,424 | $1 | $1,347,410 | 20,220,227 | $(155,947) | $434,980 | $(10,679) | $1,615,765 | |
| Issuance of common stock under employee plans, net | 164,747 | — | (2,710) | — | — | — | — | (2,710) | |
| Stock-based compensation | — | — | 75,115 | — | — | — | — | 75,115 | |
| Issuance of replacement awards in connection with acquisitions | — | — | 1,265 | — | — | — | — | 1,265 | |
| Net income (As Restated) | — | — | — | — | — | 133,352 | 133,352 | ||
| Other comprehensive loss, net | — | — | — | — | — | — | (907) | (907) | |
| Balance, March 31, 2024 (As Restated) | 75,466,171 | $1 | $1,421,080 | 20,220,227 | $(155,947) | $568,332 | $(11,586) | $1,821,880 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.