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