TCS Income Statement - TTM - Axon Enterprise, Inc.

Income Statement (TTM)

Axon Enterprise, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	627	681	729	806	872	863	925	992	1,071	1,187	1,277	1,366	1,466	1,561	1,678	1,806	1,938	2,083	2,226	2,392
Change (%)		8.66	7.03	10.64	8.13	-0.98	7.11	7.23	8.04	10.81	7.53	6.97	7.39	6.43	7.49	7.67	7.29	7.47	6.90	7.43
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	261	265	278	306	325	322	351	382	413	461	500	530	569	605	668	722	778	841	877	943
Change (%)		1.27	4.95	10.00	6.29	-0.71	9.00	8.76	8.13	11.53	8.36	6.17	7.34	6.31	10.29	8.18	7.77	8.01	4.36	7.48
% of Revenue	41.70	38.87	38.11	37.89	37.25	37.35	38.01	38.55	38.58	38.84	39.13	38.84	38.82	38.78	39.79	39.98	40.16	40.36	39.40	39.42

Gross Operating Profit	365	416	451	501	547	541	573	609	658	726	777	835	897	955	1,010	1,084	1,160	1,242	1,349	1,449
Change (%)		13.95	8.35	11.03	9.25	-1.14	5.99	6.29	7.99	10.35	7.01	7.48	7.42	6.50	5.71	7.33	6.97	7.11	8.62	7.39
% of Revenue	58.30	61.13	61.89	62.11	62.75	62.65	61.99	61.45	61.42	61.16	60.87	61.16	61.18	61.22	60.21	60.02	59.84	59.64	60.60	60.58

SG&A	286	309	370	475	500	519	482	400	402	399	432	457	480	492	527	578	645	724	795	865
Change (%)		8.05	19.60	28.50	5.23	3.76	-7.03	-17.14	0.68	-0.73	8.26	5.76	4.90	2.64	7.01	9.69	11.68	12.13	9.89	8.81
% of Revenue	45.64	45.39	50.72	58.91	57.33	60.08	52.14	40.29	37.55	33.64	33.87	33.48	32.71	31.54	31.40	31.99	33.30	34.74	35.71	36.17

R&D	114	120	144	168	181	190	192	195	212	234	252	266	284	304	324	353	391	442	502	563
Change (%)		5.50	19.66	16.96	7.81	4.96	0.73	1.87	8.57	10.24	7.78	5.71	6.66	6.89	6.64	9.11	10.64	12.95	13.57	12.19
% of Revenue	18.18	17.65	19.73	20.86	20.80	22.05	20.73	19.70	19.80	19.70	19.74	19.51	19.38	19.46	19.31	19.57	20.18	21.20	22.53	23.53

OpEx	661	694	791	949	1,006	1,032	1,025	977	1,028	1,094	1,184	1,254	1,333	1,401	1,518	1,653	1,815	2,006	2,174	2,372
Change (%)		4.93	14.02	19.91	6.03	2.53	-0.59	-4.71	5.17	6.47	8.20	5.92	6.31	5.11	8.35	8.90	9.75	10.54	8.38	9.12
% of Revenue	105.52	101.90	108.56	117.66	115.38	119.47	110.89	98.54	95.93	92.17	92.74	91.83	90.91	89.78	90.50	91.54	93.64	96.31	97.64	99.18

Operating Income	-35	-13	-62	-142	-134	-168	-101	14	44	93	93	112	133	159	159	153	123	77	52	20
Change (%)		-62.58	381.95	128.19	-5.86	25.39	-40.12	-114.33	202.49	113.02	-0.33	20.34	19.57	19.58	-0.10	-4.08	-19.34	-37.64	-31.68	-62.83
% of Revenue	-5.52	-1.90	-8.56	-17.66	-15.38	-19.47	-10.89	1.46	4.07	7.83	7.26	8.17	9.09	10.22	9.50	8.46	6.36	3.69	2.36	0.82

Interest Expense	-0		-0	-0	-0		-0	-0	-0		-2	-4	-6	-7	-7	-7	-7	-7	-13	-40
Change (%)				22.64	-41.54			-45.16	-94.12			78.68	45.02	22.48	0.46	1.91	-1.62	0.75	85.45	203.71
% of Revenue	-0.01		-0.01	-0.01	-0.00		-0.00	-0.00	-0.00		-0.17	-0.29	-0.39	-0.45	-0.42	-0.40	-0.36	-0.34	-0.59	-1.67

Net Income	-40	-2	-54	-70	-21	-60	43	141	104	147	137	99	148	176	264	293	299	377	332	326
Change (%)		-95.68	3,015.72	30.45	-70.49	190.28	-171.26	229.32	-25.84	40.66	-6.48	-28.05	49.59	18.86	50.18	11.01	2.00	26.14	-12.03	-1.61
% of Revenue	-6.37	-0.25	-7.37	-8.69	-2.37	-6.95	4.62	14.20	9.75	12.38	10.76	7.24	10.09	11.26	15.74	16.22	15.43	18.10	14.90	13.64

Source: Capital IQ

MX:AXON
GB:0HKE	712,26 US$
US:AXON	728,41 US$
IT:1AXON	639,60 €

Axon Enterprise, Inc. - Income Statement (TTM)

Income Statement (TTM)

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