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AXON ENTERPRISE, INC. (AXON)·Q1 2025 Earnings Summary
Executive Summary
- Q1 2025 delivered record revenue of $604.0M (+31% y/y), Non-GAAP EPS of $1.41 and Adjusted EBITDA margin of 25.7%; both revenue and EPS exceeded Wall Street consensus and the company raised full-year revenue and EBITDA guidance .
- Software & Services revenue grew 39% y/y to $263.0M with ARR up 34% y/y to $1.104B and net revenue retention at 123%, underscoring durable subscription momentum .
- Management launched Axon Vehicle Intelligence (Outpost/Lightpost fixed ALPR), unveiled Axon Assistant, and announced partnerships with Ring and Citizen to deepen public-private safety networks, positioning new product cycles as catalysts .
- Guidance raised: FY25 revenue to $2.60–$2.70B (from $2.55–$2.65B) and Adjusted EBITDA to $650–$675M (from $640–$670M); margin target ~25% includes ~50 bps tariff impact, with no price increases planned this year .
- Governance/watch item: Company disclosed additional ICFR material weakness and restatement related to classification of 2027 convertible notes; no P&L/cash flow impact, but presentation change adds near-term control remediation focus .
What Went Well and What Went Wrong
What Went Well
- Software & Services strength: Revenue grew 39% y/y to $262.7M; ARR reached $1.104B (+34% y/y) with NRR at 123%, driven by premium plan adoption and new users .
- Product cycle momentum: Connected Devices revenue rose 26% y/y to $340.9M; TASER revenue of $195.5M (+19% y/y) on strong TASER 10 adoption; Personal Sensors $88.4M (+30% y/y) on Axon Body 4; Platform Solutions $57.0M (+51% y/y) including counter-drone and VR .
- Strategic expansion: Launch of Axon Vehicle Intelligence (Outpost/Lightpost) and Axon Assistant; partnerships with Ring and Citizen to expand real-time visibility and community collaboration underscore ecosystem moat. “These aren’t just product and capability launches—it’s a blueprint for the future of public safety.” — Rick Smith .
What Went Wrong
- ICFR/material weakness: Audit Committee determined previously issued FY24/quarters should not be relied upon due to an error in classifying 2027 convertible notes as long-term instead of current; to be restated (presentation only) and an additional ICFR weakness identified .
- GAAP dilution and SBC headwind: Operating loss of $8.8M driven by $140.2M stock-based compensation expense; GAAP diluted EPS $1.08 vs Non-GAAP $1.41, reflecting sizable non-GAAP adjustments including SBC and marketable security gains/losses .
- Free cash flow muted: Operating cash flow $25.8M supported free cash flow of $0.9M amid working capital headwinds; management continues investing in capacity and R&D with FY25 CapEx guided to $160–$180M .
Financial Results
Segment/Product Breakdown (Revenue):
Key KPIs:
Guidance Changes
Earnings Call Themes & Trends
Management Commentary
- “These aren’t just product and capability launches—it’s a blueprint for the future of public safety.” — Rick Smith, Founder & CEO .
- “We emerged from Q1 with a far stronger outcome and an even more exciting pipeline… We expect another record for annual bookings.” — Joshua Isner, President .
- “We delivered a 25.7% adjusted EBITDA margin… adjusted operating expenses up 3% sequentially… we do expect to continue to ramp investment through the year, especially in our R&D organization.” — Brittany Bagley, COO & CFO .
- “We built Axon Vehicle Intelligence not just to help solve crimes faster, but to do it the right way. With privacy built in.” — Rick Smith .
Q&A Highlights
- ARR and premium adoption: ARR strength in Q1 tied to strong Q4 bookings; growth driven by new users and premium add-ons .
- International momentum and product mix: Execution improved under new CRO; adoption across TASER, body cams, and cloud openness driving bookings .
- Fixed ALPR strategy: Dedicated sales motion; Ubicquia partnership simplifies permitting and accelerates deployments; 2025 focused on trials, revenue impact more in 2026 .
- DFR regulatory tailwinds: FAA waiver process improving; Skydio autonomy and docks scaling; strong DFR outlook in back half .
- AI Era Plan economics: Software margin profile >80%; robust customer ROI (time savings, capacity) supports adoption even at higher OSP pricing .
- Tariffs: Net impact ~50 bps to FY25 Adj. EBITDA margin; offsets via cost measures; no price hikes planned in 2025 .
Estimates Context
Results vs S&P Global consensus:
- Q1 2025 revenue and Non-GAAP EPS both beat consensus; similar beats occurred in Q3 and Q4 2024, indicating consistent estimate outperformance. Estimates marked with * retrieved from S&P Global.
Where estimates may need to adjust:
- FY25 revenue and EBITDA estimates likely revise upward post-guide raise to $2.60–$2.70B and $650–$675M, with margin ~25% incorporating tariff headwinds .
Key Takeaways for Investors
- Momentum intact: 13th consecutive quarter of >25% growth; Q1 revenue and EPS beats plus raised FY25 guidance strengthen near-term setup .
- Subscription flywheel: ARR $1.104B (+34% y/y) and NRR 123% reflect durable expansion with premium plan upgrades driving high-margin mix .
- New product cycle catalysts: Vehicle Intelligence (Outpost/Lightpost) and Axon Assistant broaden TAM and deepen ecosystem engagement; watch trials accelerating into year-end .
- DFR and counter-drone: Regulatory tailwinds and partnerships (Skydio, Dedrone) position Axon to scale in a large, early-stage market .
- Tariff risk manageable: ~50 bps FY25 margin impact embedded; pricing discipline maintained, signaling confidence in cost offsets and demand resilience .
- Governance watch: ICFR weaknesses/restatement (note classification) require monitoring; though non-P&L, remediation progress is a near-term investor focus .
- Capital and liquidity: Net cash position $171.4M; new $1.75B notes issuance and induced conversions reshape maturity profile while funding growth investments .
Estimates marked with * retrieved from S&P Global.
Appendix: Additional Data Points
- Q1 Operating cash flow $25.8M; Free cash flow $0.9M; Adjusted free cash flow $2.7M .
- Q1 Gross margin 60.6%; Adjusted gross margin 63.6% (software mix) .
- Balance sheet: Cash, equivalents, short-term investments $2.192B; long-term notes $1.728B; total current notes $282.5M .