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Arista Networks·Income Statement·65 metrics

Breakdown

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Metrics

Foreign Currency Translation Adjustments

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Capital Expenditures

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Change in Accounts Receivable

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Change in Deferred Revenue

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Change in foreign currency translation

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Change in Other Current Assets

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Change in Other Liabilities

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Issuance of Common Stock (Employee Equity Plans)

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OCI Reclassification Adjustment for Sale of Securities

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Share-Based Payment Tax Withholding Decrease

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Tax Withholding for Share-Based Payments

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Foreign Currency Translation Adjustments, Net of Tax

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OCI - Foreign Currency Translation Adjustment

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Other Comprehensive Income (Loss), Net of Tax

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Reclassifications Net of Tax

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OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

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Unrealized Gain (Loss) on Securities

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OCI Attributable to Parent

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OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

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Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation

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Share-based compensation expense related to employee stock plans

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Pre-tax stock-based compensation cost

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Stock options excluded as their inclusion would be anti-dilutive (in shares)

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Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Deferred taxes

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Effective tax rates

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Increase (decrease) in contract liabilities and current deferred income

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Income taxes

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Current Assets

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Other liabilities

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest Income, Other

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of reportable segments

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Foreign currency translation

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Other comprehensive income/(loss)

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Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax

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Net unrealized gains (losses) on securities still held

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Other Nonoperating Gains Losses

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All other operating activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments to Acquire Marketable Securities

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Payments to Acquire Property, Plant, and Equipment

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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

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Financing — other

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Proceeds from maturities of marketable securities

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Sale of investments

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Stock-based compensation

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Value of shares repurchased

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Stockholders' Equity, Other

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Currency Translation Adjustment, Net of Tax

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Other Comprehensive Income (Loss)

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OCI Foreign Currency Translation

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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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OCI Net of Tax, Parent

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