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As Of Filer Filing For·On·As Docs:Size 2/27/24 Axon Enterprise, Inc. 10-K 12/31/23 127:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.34M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 50K
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 33K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 55K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-32 Certification -- §906 - SOA'02 HTML 37K
14: R1 Document and Entity Information HTML 105K
15: R2 Consolidated Balance Sheets HTML 166K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
17: R4 Consolidated Statements of Operations and HTML 118K
Comprehensive Income (Loss)
18: R5 Consolidated Statements of Stockholders' Equity HTML 106K
19: R6 Consolidated Statements of Cash Flows HTML 131K
20: R7 Consolidated Statements of Cash Flows HTML 54K
(Parenthetical)
21: R8 Organization and Summary of Significant Accounting HTML 152K
Policies
22: R9 Revenues HTML 268K
23: R10 Cash, Cash Equivalents and Investments HTML 302K
24: R11 Expected Credit Losses HTML 86K
25: R12 Inventory HTML 44K
26: R13 Property and Equipment HTML 68K
27: R14 Goodwill and Intangible Assets HTML 146K
28: R15 Strategic Investments HTML 126K
29: R16 Other Long-Term Assets HTML 50K
30: R17 Accrued Liabilities HTML 50K
31: R18 Convertible Senior Notes HTML 79K
32: R19 Commitments and Contingencies HTML 45K
33: R20 Income Taxes HTML 208K
34: R21 Line of Credit HTML 41K
35: R22 Stockholders' Equity HTML 241K
36: R23 Accumulated Other Comprehensive Income (Loss) HTML 67K
37: R24 Leases HTML 115K
38: R25 Employee Benefit Plans HTML 39K
39: R26 Segment Data HTML 130K
40: R27 Business Acquisition HTML 36K
41: R28 Subsequent Event HTML 36K
42: R29 Organization and Summary of Significant Accounting HTML 199K
Policies (Policies)
43: R30 Organization and Summary of Significant Accounting HTML 100K
Policies (Tables)
44: R31 Revenues (Tables) HTML 258K
45: R32 Cash, Cash Equivalents and Investments (Tables) HTML 298K
46: R33 Expected Credit Losses (Tables) HTML 84K
47: R34 Inventory (Tables) HTML 45K
48: R35 Property and Equipment (Tables) HTML 66K
49: R36 Goodwill and Intangible Assets (Tables) HTML 153K
50: R37 Strategic Investments (Tables) HTML 123K
51: R38 Other Long-Term Assets (Tables) HTML 50K
52: R39 Accrued Liabilities (Tables) HTML 50K
53: R40 Convertible Senior Notes (Tables) HTML 78K
54: R41 Income Taxes (Tables) HTML 209K
55: R42 Stockholders' Equity (Tables) HTML 226K
56: R43 Accumulated Other Comprehensive Income (Loss) HTML 66K
(Tables)
57: R44 Leases (Tables) HTML 116K
58: R45 Segment Data (Tables) HTML 127K
59: R46 Organization and Summary of Significant Accounting HTML 155K
Policies - Narrative (Details)
60: R47 Organization and Summary of Significant Accounting HTML 41K
Policies - Summary of Changes in Estimated
Warranty Reserve (Details)
61: R48 Organization and Summary of Significant Accounting HTML 69K
Policies - Weighted Average Number of Shares
Outstanding and Earnings Per Share (Details)
62: R49 Organization and Summary of Significant Accounting HTML 43K
Policies - Antidilutive Securities Excluded From
Computation of EPS (Details)
63: R50 Revenues - Revenues by Products and Service HTML 72K
Offerings (Details)
64: R51 Revenues - Revenues By Geographic Area (Details) HTML 53K
65: R52 Revenues - Additional Information (Details) HTML 46K
66: R53 Revenues - Contract Assets, Contract Liabilities HTML 50K
(Details)
67: R54 Revenues - Summary of Deferred Revenue (Details) HTML 68K
68: R55 Revenues - Remaining Performance Obligations HTML 47K
(Details)
69: R56 Revenues - Cost to Obtain Contracts with Customer HTML 39K
(Details)
70: R57 Cash, Cash Equivalents and Investments (Details) HTML 127K
71: R58 Expected Credit Losses (Details) HTML 49K
72: R59 Expected Credit Losses - Type Of Customer HTML 45K
Receivable (Details)
73: R60 Inventory (Details) HTML 39K
74: R61 Property and Equipment - Summary of Property and HTML 78K
Equipment (Details)
75: R62 Property and Equipment - Narrative (Details) HTML 47K
76: R63 Goodwill and Intangible Assets - Schedule of HTML 49K
Goodwill (Details)
77: R64 Goodwill and Intangible Assets - Definite-Lived HTML 89K
Intangible Assets Other than Goodwill (Details)
78: R65 Goodwill and Intangible assets - Estimated HTML 49K
Amortization Expense of Intangible Assets
(Details)
79: R66 Strategic Investments (Details) HTML 63K
80: R67 Other Long-Term Assets (Details) HTML 48K
81: R68 Accrued Liabilities (Details) HTML 49K
82: R69 Convertible Senior Notes - Narrative (Details) HTML 63K
83: R70 Convertible Senior Notes - Net carrying amount HTML 50K
(Details)
84: R71 Convertible Senior Notes - Estimated Fair Value HTML 45K
(Details)
85: R72 Convertible Senior Notes - Interest Expense HTML 51K
(Details)
86: R73 Convertible Senior Notes - Hedge (Details) HTML 44K
87: R74 Convertible Senior Notes - Warrants (Details) HTML 50K
88: R75 Commitments and Contingencies (Details) HTML 59K
89: R76 Income Taxes - Narrative (Details) HTML 57K
90: R77 Income Taxes - Income by Region (Details) HTML 42K
91: R78 Income Taxes - Significant Components of the HTML 61K
Provision (Benefit) for Income Taxes (Details)
92: R79 Income Taxes - Reconciliation of the Company's HTML 72K
Effective Income Tax Rate to the Federal Statutory
Rate (Details)
93: R80 Income Taxes - Components of Deferred Income Tax HTML 85K
Assets and Liabilities (Details)
94: R81 Income Taxes - Roll Forward of Liability for HTML 44K
Unrecognized Tax Benefits Exclusive of Accrued
Interest (Details)
95: R82 Line of Credit (Details) HTML 69K
96: R83 Stockholders' Equity - Common Stock and Preferred HTML 43K
Stock (Details)
97: R84 Stockholders' Equity - Stock-based Compensation HTML 62K
Plans (Details)
98: R85 Stockholders' Equity - CEO Performance Award - HTML 64K
Additional Information (Details)
99: R86 Stockholders' Equity - 2024 CEO Performance Award HTML 60K
and 2024 eXponential Stock Plan (Details)
100: R87 Stockholders' Equity - eXponential Stock HTML 74K
Performance Plan (Details)
101: R88 Stockholders' Equity - Summary of Restricted Stock HTML 69K
Unit and Performance Stock Units Activity
(Details)
102: R89 Stockholders' Equity - RSU and PSU - Additional HTML 70K
Information (Details)
103: R90 Stockholders' Equity - Summary of the Company's HTML 66K
Stock Options Activity (Details)
104: R91 Stockholders' Equity - Stock Option Activity - HTML 71K
Additional Information (Details)
105: R92 Stockholders' Equity - Summary of Stock Options HTML 64K
Outstanding and Exercisable (Details)
106: R93 Stockholders' Equity - Stock-Based Compensation HTML 44K
Expense (Details)
107: R94 Stockholders' Equity - At-the-Market equity HTML 57K
offering - Additional Information (Details)
108: R95 Stockholders' Equity - Stock Incentive Plan and HTML 47K
Stock Inducement Plan (Details)
109: R96 Stockholders' Equity - Stock Repurchase Plan HTML 38K
(Details)
110: R97 Stockholders' Equity - Subsequent Event (Details) HTML 39K
111: R98 Accumulated Other Comprehensive Income (Loss) HTML 53K
(Details)
112: R99 Leases - Narrative (Details) HTML 48K
113: R100 Leases - Balance Sheet (Details) HTML 47K
114: R101 Leases - Lease Expense (Details) HTML 40K
115: R102 Leases - Supplemental Cash Flow and Balance Sheet HTML 47K
Information (Details)
116: R103 Leases - Minimum Lease Payments (Details) HTML 51K
117: R104 Employee Benefit Plans (Details) HTML 34K
118: R105 Segment Data (Details) HTML 71K
119: R106 Business Acquisition (Details) HTML 53K
120: R107 Subsequent Event (Details) HTML 42K
121: R108 Pay vs Performance Disclosure HTML 45K
122: R109 Insider Trading Arrangements HTML 46K
124: XML IDEA XML File -- Filing Summary XML 233K
127: XML XBRL Instance -- axon-20231231x10k_htm XML 5.38M
123: EXCEL IDEA Workbook of Financial Report Info XLSX 185K
10: EX-101.CAL XBRL Calculations -- axon-20231231_cal XML 297K
11: EX-101.DEF XBRL Definitions -- axon-20231231_def XML 980K
12: EX-101.LAB XBRL Labels -- axon-20231231_lab XML 2.01M
13: EX-101.PRE XBRL Presentations -- axon-20231231_pre XML 1.58M
9: EX-101.SCH XBRL Schema -- axon-20231231 XSD 270K
125: JSON XBRL Instance as JSON Data -- MetaLinks 721± 1.02M
126: ZIP XBRL Zipped Folder -- 0001069183-24-000006-xbrl Zip 537K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/24 Axon Enterprise, Inc. 424B5 2:583K 3/01/24 Axon Enterprise, Inc. S-3ASR 3/01/24 6:1.6M |