ARISTA NETWORKS, INC. financials

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ANET CIK 0001596532

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:54:43Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 4.25B 3.68B 2.00B 448.17M 951.12M 719.73M
EBITDA 3.93B 3.01B 2.33B 1.59B 975.07M 734.84M
Working Capital 11.01B 9.18B 6.48B 4.26B 3.70B 3.07B
Net Debt — -2.70B -1.87B -607.87M -543.99M -803.05M
Gross Margin 64.06% 64.13% 61.95% 61.07% 63.80% 63.94%
Operating Margin 42.82% 42.05% 38.52% 34.85% 31.37% 30.19%
Net Margin 38.99% 40.73% 35.62% 30.87% 28.52% 27.38%
Return on Equity (ROE) 28.39% 28.54% 28.91% 27.68% 21.13% 19.11%
Return on Assets (ROA) 18.05% 20.31% 20.96% 19.96% 14.66% 13.39%
Current Ratio 3.0479 4.3595 4.3763 4.2912 4.3364 4.9945
Debt-to-Equity — 0.006 0.0091 0.0131 0.0193 0.0272
Effective Tax Rate 17.37% 12.65% 13.82% 14.50% 9.67% 14.12%
Cash Conversion Ratio 1.2451 1.3002 0.9745 0.3644 1.2081 1.1585
Accruals Ratio -0.0442 -0.061 0.0054 0.1269 -0.0305 -0.0212
SBC % of Revenue 4.88% 5.07% 5.06% 5.27% 6.34% 5.91%
CapEx Coverage 36.5849 115.8812 59.1279 11.0387 15.6923 47.7843
Free Cash Flow Per Share $3.33 $2.87 $1.58 $0.35 $2.98 $2.26

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 47.6473 49.565 35.6833 28.3528 54.6578 36.3213
P/FCF 39.3082 38.5176 37.3493 85.6749 48.2496 32.0817
FCF Yield 2.54% 2.60% 2.68% 1.17% 2.07% 3.12%
EV / EBITDA 41.4069 45.4695 125.5529 23.0426 44.8019 119.3896
P/S 18.2817 19.9071 50.1941 8.5 15.0029 38.2028
P/B 13.309 13.9484 40.7463 7.6223 11.1168 26.665

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 9.01B 7.00B 5.86B 4.38B 2.95B 2.32B
Cost of Goods and Services Sold 3.24B 2.51B 2.23B 1.71B 1.07B 835.63M
Gross Profit 5.77B 4.49B 3.63B 2.68B 1.88B 1.48B
Research and Development Expense 1.24B 996.70M 854.90M 728.39M 586.75M 486.59M
Operating Expenses 1.91B 1.55B 1.37B 1.15B 956.04M 782.20M
Operating Income (Loss) 3.86B 2.94B 2.26B 1.53B 924.74M 699.68M
Income Tax Expense (Benefit) 738.30M 413.00M 334.70M 229.35M 90.03M 104.31M
Net Income (Loss) Attributable to Parent 3.51B 2.85B 2.09B 1.35B 840.85M 634.56M
Earnings Per Share, Basic $2.79 $2.27 $1.69 $1.10 $2.74 $2.09
Weighted Average Number of Shares Outstanding, Basic 1.26B 1.26B 1.24B 1.23B 306.51M 303.94M
Earnings Per Share, Diluted $2.75 $2.23 $1.65 $1.07 $2.63 $2.00
Weighted Average Number of Shares Outstanding, Diluted 1.28B 1.28B 1.27B 1.27B 319.24M 317.86M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.96B 2.76B 1.94B 671.71M 620.81M 893.22M
Assets, Current 16.39B 11.91B 8.40B 5.55B 4.81B 3.84B
Assets 19.45B 14.04B 9.96B 6.78B 5.73B 4.74B
Liabilities, Current 5.38B 2.73B 1.92B 1.29B 1.11B 768.24M
Liabilities 7.08B 4.05B 2.74B 1.89B 1.76B 1.42B
Stockholders' Equity Attributable to Parent 12.37B 9.99B 7.22B 4.89B 3.98B 3.32B
Common Stock, Shares, Outstanding 1.26B 1.26B 1.25B 306.89M 307.68M 304.70M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 4.37B 3.71B 2.03B 492.81M 1.02B 735.11M
Net Cash Provided by (Used in) Investing Activities -3.58B -2.46B -687.50M 216.33M -925.56M -608.80M
Payments for Repurchase of Common Stock 1.60B 423.60M 112.30M 670.29M 411.64M 395.17M
Net Cash Provided by (Used in) Financing Activities -1.60B -421.80M -83.80M -654.60M -360.88M -346.34M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

24 concepts 3 units
Unit US$ · 19 concepts
Label Value Period
Goodwill and Intangible Asset Impairment 0 2025-01-01 → 2025-12-31
Interest Income, Other 383.40M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 9.01B 2025-01-01 → 2025-12-31
Inventory Write-down 131.60M 2025-01-01 → 2025-12-31
Other Nonoperating Gains (Losses) 10.20M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 3.24B 2025-01-01 → 2025-12-31
Gross Profit 5.77B 2025-01-01 → 2025-12-31
Research and Development Expense 1.24B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 41.60M 2025-01-01 → 2025-12-31
Impairment of Long-Lived Assets Held-for-use 0 2025-01-01 → 2025-12-31
Selling and Marketing Expense 533.40M 2025-01-01 → 2025-12-31
General and Administrative Expense 141.90M 2025-01-01 → 2025-12-31
Operating Expenses 1.91B 2025-01-01 → 2025-12-31
Operating Income (Loss) 3.86B 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 393.60M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 4.25B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 738.30M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 3.51B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 3.51B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 1.26B 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1.20M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 1.28B 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $2.79 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $2.75 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

42 concepts 3 units
Unit US$ · 34 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.96B as of 2025-12-31
Debt Securities, Available-for-sale, Current 8.78B as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.89B as of 2025-12-31
Debt Securities, Available-for-sale 8.78B as of 2025-12-31
Inventory, Net 2.25B as of 2025-12-31
Other Prepaid Expense, Current 313.00M as of 2025-12-31
Deferred Costs, Current 1.20B as of 2025-12-31
Assets, Current 16.39B as of 2025-12-31
Property, Plant and Equipment, Gross 451.80M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 248.70M as of 2025-12-31
Property, Plant and Equipment, Net 203.10M as of 2025-12-31
Goodwill 416.10M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 490.30M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 201.50M as of 2025-12-31
Finite-Lived Intangible Assets, Net 288.80M as of 2025-12-31
Other Assets, Noncurrent 668.80M as of 2025-12-31
Contract with Customer, Liability 5.37B as of 2025-12-31
Deferred Income Tax Assets, Net 1.77B as of 2025-12-31
Assets 19.45B as of 2025-12-31
Accounts Payable, Current 651.70M as of 2025-12-31
Accrued Liabilities, Current 475.40M as of 2025-12-31
Contract with Customer, Liability, Current 4.00B as of 2025-12-31
Other Liabilities, Current 246.80M as of 2025-12-31
Liabilities, Current 5.38B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 1.37B as of 2025-12-31
Other Liabilities, Noncurrent 331.80M as of 2025-12-31
Liabilities 7.08B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 100.00K as of 2025-12-31
Additional Paid in Capital 2.91B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 12.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 9.45B as of 2025-12-31
Stockholders' Equity Attributable to Parent 12.37B as of 2025-12-31
Liabilities and Equity 19.45B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 100.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 4.00B as of 2025-12-31
Common Stock, Shares, Issued 1.26B as of 2025-12-31
Common Stock, Shares, Outstanding 1.26B as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

33 concepts 1 unit
Unit US$ · 33 concepts
Label Value Period
Income Taxes Paid 1.10B 2025-01-01 → 2025-12-31
Depreciation 30.90M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes -47.80M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 72.60M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 439.20M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -312.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits -312.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 808.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 175.20M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 112.70M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 1.10B 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 746.40M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 412.50M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Assets 937.40M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 2.45B 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 260.50M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 119.40M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -27.10M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 4.37B 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 119.50M 2025-01-01 → 2025-12-31
Payments to Acquire Marketable Securities 6.75B 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 144.30M 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Marketable Securities 3.43B 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 300.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -14.90M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -3.58B 2025-01-01 → 2025-12-31
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised 57.70M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 1.60B 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 50.50M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.60B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.70M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -798.50M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.97B as of 2025-12-31

Notes

98 concepts 6 units
Unit US$ · 74 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 785.30M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 142.90M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 122.10M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 1.05B 2025-01-01 → 2025-12-31
Cash and Cash Equivalents, Fair Value Disclosure 1.34B as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -294.10M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -46.80M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 28.90M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 1.51B as of 2025-12-31
Investments, Fair Value Disclosure 8.78B as of 2025-12-31
Share-based Payment Arrangement, Expense 439.20M 2025-01-01 → 2025-12-31
Other Assets, Fair Value Disclosure 1.40M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 892.40M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 76.30M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 159.20M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 2.30M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 54.80M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 1.64B as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 611.20M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 1.69B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount -123.90M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1.20M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -11.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 22.60M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12.60M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 61.30M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 57.40M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 54.00M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 3.51B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 3.27B as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 1.50M as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 0 as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss 1.50M as of 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 50.50M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 27.50M as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 1.50M as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months 1.61B as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer 44.90M as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position 1.65B as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 19.70M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 93.30M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 211.00M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Value 1.60B 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 93.30M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 134.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 53.40M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 146.40M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 244.90M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 22.10M as of 2025-12-31
Deferred Tax Assets, Deferred Income 1.13B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 90.50M as of 2025-12-31
Purchase Commitment, Remaining Minimum Amount Committed 6.80B as of 2025-12-31
Deferred Tax Assets, Other 2.80M as of 2025-12-31
Deferred Tax Assets, Gross 2.17B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 195.80M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.97B as of 2025-12-31
Deferred Tax Liabilities, Gross 197.30M as of 2025-12-31
Deferred Tax Assets, Net 1.77B as of 2025-12-31
Assets, Fair Value Disclosure 10.12B as of 2025-12-31
Deferred Tax Liabilities, Undistributed Foreign Earnings 167.50M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 15.70M as of 2025-12-31
Deferred Tax Liabilities, Other 14.10M as of 2025-12-31
Purchase Obligation, to be Paid, Year One 6.30B as of 2025-12-31
Unrecognized Tax Benefits 191.70M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 8.20M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2.60M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 20.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 15.40M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 100.70M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 3.37B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 880.10M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 439.20M 2025-01-01 → 2025-12-31
Unit shares · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 800,000 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 2.20M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 100,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 17.70M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 800,000 as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $100.63 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $12.93 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $4.10 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $14.70 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $12.93 as of 2025-12-31
Unit pure · 10 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.018 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.0005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.0129 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent -0.0291 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.0002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.0026 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.0053 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.1737 2025-01-01 → 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 1 2025-01-01 → 2025-12-31
Unit unit · 1 concept
Label Value Period
Number of Reporting Units 1 2025-01-01 → 2025-12-31

Other

3 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture 57.70M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 1.61B 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Stock Repurchased and Retired During Period, Shares 15.90M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ANET CIK 0001596532), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.