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Axon Enterprise, Inc. AXON TASER Devices — Reallocation of goodwill from Segment Realignment

Other segment segments

Software and Sensors
-$753.99M
Software and Services
$710.16M
Connected Devices
$46.67M

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NDSNAdvanced Technology Systems — Goodwill Transferred Out to another Division
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TRIPExperiences — Goodwill Transfers
$77.5M

Other financials

Income statement

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Revenue$807.3M+33.7%
Gross profit$477.3M+30.5%
Operating income$29.2M+433%
Net income$169.3M+92.4%
EPS (diluted)$2.05+89.8%

Balance sheet

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Cash & equivalents$458.9M-58.0%
Total debt$1.8B-10.7%
Total equity$3.5B+38.3%
Total assets$7.1B+16.2%

Cash flow

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Operating cash flow-$31.5M-222%
CapEx$23.1M-7.0%
Free cash flow-$54.6M-5,963%

Valuation

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Market cap$37.47B-39.4%
Enterprise value$38.84B-38.6%
P/E181.9×-7.6×
P/S12.6×-13.3×

Profitability

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Gross margin59.3%-1.3pp
Operating margin-0.8%
Net margin6.9%-8.0pp
FCF margin0.7%-15.6pp

Returns & leverage

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Return on equity6.8%-8.4pp
Debt / equity0.5×-0.3×
Current ratio2.3×-0.6×

Where this comes from

Reported directly by Axon Enterprise, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The official record: Axon Enterprise, Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axon Enterprise, Inc.'s TASER devices — reallocation of goodwill from segment realignment?
Axon Enterprise, Inc. (AXON) reported TASER devices — reallocation of goodwill from segment realignment of -$713.25K in Q4 2025.
What does TASER devices — reallocation of goodwill from segment realignment mean?
Reflects the transfer of goodwill balances between business segments resulting from internal organizational restructuring or changes in reporting units. This metric highlights how the company redistributes its intangible asset base to align with current operational management and reporting structures. It is a non-operational change that reflects internal strategic shifts.