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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 4.11M 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 251K 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± 1.09M 126: ZIP XBRL Zipped Folder -- 0001069183-24-000006-xbrl Zip 738K
List of Subsidiaries*
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| | Jurisdiction of Incorporation | |
Axon Public Safety B.V. | | The Netherlands |
* Pursuant to Item 601(b)(21)(ii) of Regulation S-K, the names of other subsidiaries of Axon Enterprise, Inc. are omitted because, considered in the aggregate, they would not constitute a significant subsidiary as of the end of the year covered by this report.
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 |