ANET stock fundamentals - financials as reported

Financials As Reported

accession Number 0001596532-23-000104
accounts Payable Current 330,171,000
accounts Receivable Net Current 862,875,000
accrued Income Taxes Noncurrent 94,733,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 164,370,000
accumulated Other Comprehensive Income Loss Net Of Tax --21,505,000
allocated Share Based Compensation Expense 62,881,000
amendment Flag false
assets 7,543,066,000
assets Current 6,270,533,000
cash And Cash Equivalents At Carrying Value 956,341,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 960,625,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 284,647,000
cik 1,596,532
city Area Code (408)
common Stock Par Or Stated Value Per Share 0.0001
common Stock Shares Authorized 1,000,000,000
common Stock Shares Issued 308,098,000
common Stock Shares Outstanding 308,098,000
comprehensive Income Net Of Tax 448,876,000
contract With Customer Liability 1,092,274,000
contract With Customer Liability Current 671,700,000
contract With Customer Liability Revenue Recognized 214,450,000
cost Of Goods And Services Sold 546,844,000
current Fiscal Year End Date --12-31
date Filed 2023-05-02
deferred Income Tax Expense Benefit --71,153,000
depreciation 7,100,000
depreciation Depletion And Amortization 20,905,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-03-31
document Transition Report false
document Type 10-Q
earnings Per Share Basic 1.42
earnings Per Share Diluted 1.38
effective Income Tax Rate Continuing Operations 0.121
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 602,900,000
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 1 P3Y2M12D
entity Address Address Line 1 5453 Great America Parkway
entity Address City Or Town Santa Clara
entity Address Postal Zip Code 95,054
entity Address State Or Province CA
entity Central Index Key 1,596,532
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-36468
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name Arista Networks, Inc.
entity Registrant Name Arista Networks, Inc.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 20-1751121
gross Profit 804,507,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 496,724,000
income Tax Expense Benefit 60,251,000
increase Decrease In Accounts Payable 94,564,000
increase Decrease In Accounts Receivable --60,221,000

increase Decrease In Contract With Customer Liability 51,028,000
increase Decrease In Inventories 392,997,000
increase Decrease In Other Operating Liabilities --4,361,000
inventory Net 1,682,703,000
irs Number 201,751,121
liabilities 2,213,892,000
liabilities And Stockholders Equity 7,543,066,000
liabilities Current 1,584,909,000
local Phone Number 547-5500
net Cash Provided By Used In Financing Activities --68,403,000
net Cash Provided By Used In Investing Activities --21,747,000
net Cash Provided By Used In Operating Activities 374,483,000
net Income Loss 436,473,000
nonoperating Income Expense 12,146,000
operating Expenses 319,929,000
operating Income Loss 484,578,000
operating Lease Liability Noncurrent 55,291,000
operating Lease Right Of Use Asset 64,003,000
other Assets Current 125,353,000
other Assets Noncurrent 47,092,000
other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 12,403,000
other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax --3,858,000
other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 8,253,000
other Liabilities Current 231,274,000
other Liabilities Noncurrent 58,385,000
payments For Repurchase Of Common Stock 82,275,000
payments Related To Tax Withholding For Share Based Compensation 9,224,000
payments To Acquire Businesses Net Of Cash Acquired 0
payments To Acquire Property Plant And Equipment 5,631,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
proceeds From Sale Of Available For Sale Securities Debt 21,725,000
property Plant And Equipment Gross 261,527,000
property Plant And Equipment Net 97,157,000
report Link https://www.sec.gov/Archives/edgar/data/1596532/000159653223000104/anet-20230331_htm.xml
research And Development Expense 201,408,000
retained Earnings Accumulated Deficit 3,493,181,000
revenue From Contract With Customer Excluding Assessed Tax 1,351,351,000
share Based Compensation 62,881,000
stockholders Equity 5,329,174,000
trading Symbol ANET
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 315,578,000
weighted Average Number Of Shares Outstanding Basic 306,985,000
id REPORTED_FINANCIALS
key ANET
subkey 10-Q
date 2023-05-02
updated 2023-05-03

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ANET stock fundamentals - financials as reported

Financials As Reported

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ANET stock fundamentals - financials as reported

Financials As Reported

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