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Gross carrying amount
$240,411K
(46.39%↑ Y/Y)
Total
non-amortizable
$18,116K
(-57.55%↓ Y/Y)
Cash and cash
equivalents
$1,201,147K
(164.08%↑ Y/Y)
Accounts and notes
receivable, net of allowance...
$777,486K
(41.99%↑ Y/Y)
Contract assets, net
$582,630K
(58.35%↑ Y/Y)
Short-term investments
$505,417K
(51.67%↑ Y/Y)
Inventory
$341,811K
(28.83%↑ Y/Y)
Prepaid expenses and
other current assets
$277,348K
(112.83%↑ Y/Y)
Marketable securities
$27,213K
(-86.27%↓ Y/Y)
Intangible assets, gross
carrying amount
$258,527K
(24.95%↑ Y/Y)
Total current assets
$3,713,052K
(61.61%↑ Y/Y)
Goodwill
$1,370,189K
(81.04%↑ Y/Y)
Other long-term
assets
$428,170K
(80.19%↑ Y/Y)
Strategic investments
$416,833K
(25.34%↑ Y/Y)
Deferred tax assets, net
$359,803K
(18.25%↑ Y/Y)
Property and equipment,
net
$330,979K
(33.82%↑ Y/Y)
Intangible assets, net
$196,972K
(12.45%↑ Y/Y)
Long-term contract
assets, net
$178,249K
(48.69%↑ Y/Y)
Long-term notes
receivable, net
$6,066K
(75.32%↑ Y/Y)
Accumulated amortization
$61,555K
(93.94%↑ Y/Y)
Total assets
$7,000,313K
(56.45%↑ Y/Y)
Total liabilities and
stockholders equity
$7,000,313K
(56.45%↑ Y/Y)
Total liabilities
$3,757,655K
(75.03%↑ Y/Y)
Total stockholders
equity
$3,242,658K
(39.31%↑ Y/Y)
Treasury stock at cost,
20,233,434 and 20,220,227...
$157,242K
(0.83%↑ Y/Y)
Accumulated other
comprehensive loss
-$11,806K
(35.07%↑ Y/Y)
Long-term notes payable,
net
$1,730,170K
Total current
liabilities
$1,470,147K
(47.37%↑ Y/Y)
Deferred revenue, net of
current portion
$359,902K
(-0.22%↓ Y/Y)
Long-term lease
liabilities
$98,942K
(139.09%↑ Y/Y)
Other long-term
liabilities
$50,443K
(93.30%↑ Y/Y)
Liability for
unrecognized tax benefits
$24,376K
(-2.52%↓ Y/Y)
Long-term deferred
compensation
$23,675K
(49.12%↑ Y/Y)
Additional paid-in capital
$2,475,035K
(46.47%↑ Y/Y)
Retained earnings
$936,670K
(15.35%↑ Y/Y)
Common stock, 0.00001
par value...
$1K
(0.00%↑ Y/Y)
Current portion of
deferred revenue
$714,708K
(16.60%↑ Y/Y)
Accrued liabilities
$510,538K
(82.86%↑ Y/Y)
Accounts payable
$139,086K
(93.30%↑ Y/Y)
Current portion of notes
payable, net
$80,552K
Customer deposits
$16,156K
(-21.67%↓ Y/Y)
Other current
liabilities
$9,107K
(-29.17%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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AXON ENTERPRISE, INC. (AXON)
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AXON ENTERPRISE, INC. (AXON)