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

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

Astera Labs, Inc. logo
Astera Labs, Inc.ALAB
$150.5M+189%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$10.15M-211%
CoreWeave, Inc. logo
CoreWeave, Inc.CRWV

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$237.96B+37.5%
P/E58.8×+5.6×
P/S22.6×+0.8×

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:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income$1,212.9$888.8$2,235.8$1,702.6
Other comprehensive income (loss), net of tax:
Change in foreign currency translation(0.4)2.4(3.0)3.1
Available-for-sale investments:
Change in net unrealized gains (losses) on available-for-sale securities(20.7)3.3(49.2)13.9
Reclassification adjustment included in net income(0.1)(0.3)
Other comprehensive income (loss)(21.2)5.7(52.5)17.0
Comprehensive income$1,191.7$894.5$2,183.3$1,719.6

Item 1. Financial Statements (Unaudited)

FAQ

What is Arista Networks's comprehensive income (loss), net of tax, attributable to parent?
Arista Networks (ANET) reported comprehensive income (loss), net of tax, attributable to parent of $1.19B in Q2 2026.
How has Arista Networks's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Arista Networks's comprehensive income (loss), net of tax, attributable to parent increased by 33.2% year-over-year, from $894.5M to $1.19B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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