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Arista Networks ANET Accrued Expenses

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Other financials

Income statement

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Revenue$3.0B+37.7%
Gross profit$1.9B+32.8%
Operating income$1.4B+39.7%
Net income$1.2B+36.5%
EPS (diluted)$0.95+35.7%

Balance sheet

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Cash & equivalents$2.3B+2.9%
Total debt$59.6M-9.0%
Total equity$14.8B+35.7%
Total assets$23.7B+43.5%

Cash flow

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Operating cash flow$1.1B-9.8%
CapEx$29.7M+23.8%
Free cash flow$1.1B-10.4%

Valuation

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Market cap$241.55B+39.6%
P/E59.7×+6.5×
P/S22.9×+1.2×

Profitability

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Gross margin63%-1.2pp
Operating margin43.1%0.0pp
Net margin38.4%-2.5pp
FCF margin48.9%-1.1pp

Returns & leverage

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Return on equity31.5%-2.2pp
Debt / equity0.0×
Current ratio-0.4×

Where this comes from

Reported directly by Arista Networks in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The source filing: Arista Networks’s 10-Q, filed August 5, 2026.

Filed
Aug 4, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001596532-26-000175
Line itemJune 30, 2026December 31, 2025
Accounts payable$692.7$651.7
Accrued liabilities486.6475.4
Deferred revenue5,100.74,002.6
Other current liabilities538.4246.8
Total current liabilities6,818.45,376.5
Deferred revenue, non-current1,765.21,369.8
Other long-term liabilities338.8331.8
TOTAL LIABILITIES8,922.47,078.1

Item 1. Financial Statements (Unaudited)

FAQ

What is Arista Networks's accrued expenses?
Arista Networks (ANET) reported accrued expenses of $538.4M in Q2 2026.
How has Arista Networks's accrued expenses changed year-over-year?
Arista Networks's accrued expenses increased by 58.7% year-over-year, from $339.2M to $538.4M.
What is the long-term trend for Arista Networks's accrued expenses?
Over 5 years (2020 to 2025), Arista Networks's accrued expenses has grown at a 21.2% compound annual growth rate (CAGR), from $94.39M to $246.8M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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