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Cash Flow Overview

Free Cash flow
-$54,642K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from call, maturity, an...
    • Net income
    • Receivables and contract assets
    • Others
Negative Cash Flow Breakdown
    • Business combinations, net of ca...
    • Purchases of investments
    • Gain on strategic investments an...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
169,312 2,745 -2,186 36,117
Stock-based compensation
134,701 208,596 146,152 139,244
Gain on strategic investments and marketable securities, net
191,090 5,322 22,893 -32,167
Debt inducement expense
0 -10,284 82 0
Depreciation and amortization
30,361 26,945 19,606 17,157
Provision for bad debts and inventory
1,968 2,520 2,574 2,454
Deferred income taxes
18,020 -28,983 16,369 -21,297
Other noncash items
11,695 7,537 -3,348 9,763
Receivables and contract assets
-48,915 139,507 153,220 139,268
Inventory
64,713 23,774 10,079 31,112
Deferred revenue
-40,295 61,920 72,699 -84,648
Accounts payable, accrued and other liabilities
-151,047 242,155 23,555 12,564
Prepaid expenses and other assets
-656 147,881 29,133 64,845
Net cash (used in) provided by operating activities
-31,517 217,235 60,014 -91,704
Purchases of investments
291,952 30,566 251,876 714,693
Business combinations, net of cash acquired
549,681 624,066 19,000 3,809
Proceeds from call, maturity, and sale of investments
249,345 490,000 887,902 354,843
Purchases of property and equipment
23,125 61,808 26,635 22,953
Other, net
1,524 0 132 -80
Net cash used in investing activities
-616,937 -226,440 590,259 -386,532
Net proceeds from equity offering
NaN 127,313 178,281 183,960
Proceeds from issuance of notes
0 0 0 0
Proceeds from options exercised
NaN 0 0 NaN
Principal payments for conversion and redemption of convertible debt
81,110 201,418 19 0
Payments to third parties for debt issuance, amendment, conversion and redemption activity
964 106 2,153 525
Income and payroll tax payments for net-settled stock awards
10,210 141,350 16,796 187,800
Other, net
-4 2 -150 0
Net cash (used in) provided by financing activities
-92,288 -215,559 159,163 -4,365
Effect of exchange rate changes on cash and cash equivalents
-1,495 2,015 -756 5,305
Net change in cash and cash equivalents
-742,237 -222,749 808,680 -477,296
Cash and cash equivalents and restricted cash, beginning of period
1,213,393 1,436,142 627,462 1,104,758
Cash and cash equivalents and restricted cash, end of period
471,156 1,213,393 1,436,142 627,462
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change in cashand cash...-$742,237K (-216.34%↓ Y/Y)Proceeds from call,maturity, and sale of...$249,345K (-37.94%↓ Y/Y)Net income$169,312K (92.44%↑ Y/Y)Stock-based compensation$134,701K (-3.95%↓ Y/Y)Receivables and contractassets-$48,915K (-166.49%↓ Y/Y)Depreciation andamortization$30,361K (56.07%↑ Y/Y)Deferred income taxes$18,020K (136.95%↑ Y/Y)Other noncash items$11,695K (22.91%↑ Y/Y)Provision for bad debts andinventory$1,968K (-48.21%↓ Y/Y)Prepaid expenses andother assets-$656K (-102.89%↓ Y/Y)Net cash used ininvesting activities-$616,937K (12.14%↑ Y/Y)Net cash (used in)provided by financing...-$92,288K (-107.03%↓ Y/Y)Net cash (used in)provided by operating...-$31,517K (-222.19%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$1,495K (-225.42%↓ Y/Y)Canceled cashflow$249,345K Canceled cashflow$415,628K Business combinations,net of cash acquired$549,681K Purchases of investments$291,952K (-72.95%↓ Y/Y)Principal payments forconversion and redemption...$81,110K (-80.09%↓ Y/Y)Income and payroll taxpayments for net-settled...$10,210K (102.78%↑ Y/Y)Payments to third partiesfor debt issuance,...$964K (-96.02%↓ Y/Y)Other, net-$4K (94.74%↑ Y/Y)Gain on strategicinvestments and marketable...$191,090K (32.77%↑ Y/Y)Purchases of property andequipment$23,125K (-6.99%↓ Y/Y)Other, net$1,524K (50900.00%↑ Y/Y)Accounts payable,accrued and other...-$151,047K (-1854.12%↓ Y/Y)Inventory$64,713K (280.98%↑ Y/Y)Deferred revenue-$40,295K (-220.27%↓ Y/Y)

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AXON ENTERPRISE, INC. (AXON)

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AXON ENTERPRISE, INC. (AXON)