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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