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Gross carrying amount
$349,974K
(94.68%↑ Y/Y)
Total
non-amortizable
$18,073K
(-33.91%↓ Y/Y)
Accounts and notes
receivable, net of allowance...
$674,598K
(12.36%↑ Y/Y)
Contract assets, net
$641,597K
(71.68%↑ Y/Y)
Cash and cash
equivalents
$458,921K
(-58.01%↓ Y/Y)
Inventory
$408,010K
(45.89%↑ Y/Y)
Short-term investments
$260,000K
(-76.35%↓ Y/Y)
Prepaid expenses
$178,632K
Other current assets
$104,320K
Marketable securities
$18,052K
(-89.68%↓ Y/Y)
Intangible assets, gross
carrying amount
$368,047K
(77.70%↑ Y/Y)
Total current assets
$2,744,130K
(-27.34%↓ Y/Y)
Goodwill
$1,894,376K
(150.62%↑ Y/Y)
Strategic investments
$838,243K
(102.62%↑ Y/Y)
Other long-term
assets
$421,372K
(78.79%↑ Y/Y)
Deferred tax assets, net
$339,546K
(1.13%↑ Y/Y)
Property and equipment,
net
$336,443K
(29.47%↑ Y/Y)
Intangible assets, net
$295,069K
(74.77%↑ Y/Y)
Long-term contract
assets, net
$195,737K
(46.56%↑ Y/Y)
Long-term notes
receivable, net
$1,933K
(-41.74%↓ Y/Y)
Accumulated amortization
$72,978K
(90.64%↑ Y/Y)
Total assets
$7,066,849K
(16.17%↑ Y/Y)
Total liabilities and
stockholders equity
$7,066,849K
(16.17%↑ Y/Y)
Total stockholders
equity
$3,534,113K
(38.28%↑ Y/Y)
Total liabilities
$3,532,736K
(0.15%↑ Y/Y)
Treasury stock at cost,
20,274,573 shares and...
$180,164K
(15.53%↑ Y/Y)
Accumulated other
comprehensive loss
-$11,270K
(37.21%↑ Y/Y)
Additional paid-in capital
$2,619,564K
(43.16%↑ Y/Y)
Retained earnings
$1,105,982K
(22.89%↑ Y/Y)
Long-term notes payable,
net
$1,730,987K
(0.18%↑ Y/Y)
Total current
liabilities
$1,208,297K
(-9.60%↓ Y/Y)
Deferred revenue, net of
current portion
$362,242K
(3.91%↑ Y/Y)
Long-term lease
liabilities
$97,182K
(142.86%↑ Y/Y)
Other long-term
liabilities
$77,477K
(186.36%↑ Y/Y)
Long-term deferred
compensation
$29,313K
(56.83%↑ Y/Y)
Liability for
unrecognized tax benefits
$27,238K
(-4.46%↓ Y/Y)
Common stock, 0.00001
par value...
$1K
(0.00%↑ Y/Y)
Current portion of
deferred revenue
$690,419K
(4.43%↑ Y/Y)
Accrued liabilities
$312,428K
(17.19%↑ Y/Y)
Accounts payable
$175,135K
(79.31%↑ Y/Y)
Customer deposits
$18,125K
(-16.26%↓ Y/Y)
Other current
liabilities
$12,190K
(14.22%↑ 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)