$ANET
Arista Networks, Inc. Stock $anet

$anet Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000159653217000251 Filed on November 03, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$467.9M	$437.6M	$290.3M
YoY Change	42.66%	50.77%	33.42%
Cost Of Revenue	$160.7M	$157.0M	$103.8M
YoY Change	36.4%	51.21%	36.99%
Gross Profit	$307.2M	$280.6M	$186.4M
YoY Change	46.16%	50.53%	31.52%
Gross Profit Margin	65.65%	64.12%	64.22%
Selling, General & Admin	$60.60M	$60.18M	$52.75M
YoY Change	-1.09%	14.07%	2.03%
% of Gross Profit	19.73%	21.44%	28.3%
Research & Development	$107.2M	$79.61M	$70.65M
YoY Change	50.12%	12.69%	20.26%
% of Gross Profit	34.89%	28.37%	37.9%
Depreciation & Amortization	$5.200M	$5.200M	$5.100M
YoY Change	6.12%	1.96%	50.0%
% of Gross Profit	1.69%	1.85%	2.74%
Operating Expenses	$167.8M	$139.8M	$123.4M
YoY Change	26.47%	13.28%	11.72%
Operating Profit	$139.4M	$140.8M	$63.02M
YoY Change	79.87%	123.47%	101.36%
Interest Expense	-$700.0K	$701.0K	-$700.0K
YoY Change	-22.22%	-200.14%	-12.5%
% of Operating Profit	-0.5%	0.5%	-1.11%
Other Income/Expense, Net	$2.247M	$1.435M	-$96.00K
YoY Change	-727.65%	-1594.79%	-87.03%
Pretax Income	$141.6M	$142.3M	$62.93M
YoY Change	83.61%	126.09%	105.93%
Income Tax	$37.80M	$8.545M	$11.67M
% Of Pretax Income	26.69%	6.01%	18.54%
Net Earnings	$103.8M	$133.7M	$51.26M
YoY Change	76.64%	160.89%	78.66%
Net Earnings / Revenue	22.19%	30.56%	17.66%
Basic Earnings Per Share	$1.42	$1.84	$0.74
Diluted Earnings Per Share	$1.29	$1.68	$0.69
COMMON SHARES
Basic Shares Outstanding	73.10M shares	72.59M shares	69.08M shares
Diluted Shares Outstanding		79.32M shares	73.45M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.536B	$1.343B	$800.1M
YoY Change	76.94%	67.86%	40.72%
Cash & Equivalents	$859.2M	$854.5M	$500.5M
Short-Term Investments	$676.4M	$488.6M	$299.7M
Other Short-Term Assets	$96.22M	$126.2M	$55.36M
YoY Change	21.58%	127.93%	50.59%
Inventory	$306.2M	$333.2M	$162.1M
Prepaid Expenses
Receivables	$247.3M	$212.6M	$210.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.266B	$2.076B	$1.324B
YoY Change	48.51%	56.74%	43.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$74.28M	$73.06M	$78.15M
YoY Change	-3.48%	-6.51%	3.85%
Goodwill	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments	$36.10M	$36.10M	$36.10M
YoY Change	0.0%	0.0%	-1.37%
Other Assets	$18.89M	$21.28M	$18.40M
YoY Change	0.36%	15.65%	-11.81%
Total Long-Term Assets	$194.4M	$226.2M	$194.9M
YoY Change	-4.17%	16.04%	28.4%
TOTAL ASSETS
Total Short-Term Assets	$2.266B	$2.076B	$1.324B
Total Long-Term Assets	$194.4M	$226.2M	$194.9M
Total Assets	$2.461B	$2.302B	$1.519B
YoY Change	42.33%	51.52%	41.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$52.20M	$32.89M	$77.05M
YoY Change	-34.3%	-57.31%	144.7%
Accrued Expenses	$133.8M	$94.46M	$77.16M
YoY Change	47.14%	22.41%	30.83%
Deferred Revenue	$327.7M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$529.9M	$567.5M	$355.1M
YoY Change	15.31%	59.84%	57.84%
LONG-TERM LIABILITIES
Long-Term Debt	$37.70M	$38.20M	$40.00M
YoY Change	-4.8%	-4.5%	-3.85%
Other Long-Term Liabilities	$9.745M	$7.811M	$6.900M
YoY Change	22.46%	13.2%	14.79%
Total Long-Term Liabilities	$9.745M	$7.811M	$6.900M
YoY Change	22.46%	13.2%	14.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$529.9M	$567.5M	$355.1M
Total Long-Term Liabilities	$9.745M	$7.811M	$6.900M
Total Liabilities	$798.9M	$777.2M	$507.7M
YoY Change	28.62%	53.09%	45.16%
SHAREHOLDERS EQUITY
Retained Earnings	$859.1M	$755.3M	$376.3M
YoY Change	97.45%	100.7%	81.81%
Common Stock	$7.000K	$7.000K	$7.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.662B	$1.525B	$1.011B
YoY Change
Total Liabilities & Shareholders Equity	$2.461B	$2.302B	$1.519B
YoY Change	42.33%	51.52%	41.59%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$103.8M	$133.7M	$51.26M
YoY Change	76.64%	160.89%	78.66%
Depreciation, Depletion And Amortization	$5.200M	$5.200M	$5.100M
YoY Change	6.12%	1.96%	50.0%
Cash From Operating Activities	$183.6M	$205.9M	-$33.30M
YoY Change	179.88%	-718.32%	-414.15%
INVESTING ACTIVITIES
Capital Expenditures	-$3.100M	-$2.700M	-$3.800M
YoY Change	-36.73%	-28.95%	-26.92%
Acquisitions
YoY Change
Other Investing Activities	-$189.1M	-$184.8M	-$7.700M
YoY Change	14446.15%	2300.0%	-114.23%
Cash From Investing Activities	-$192.2M	-$187.4M	-$11.40M
YoY Change	3000.0%	1543.86%	-123.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	13.30M	12.20M	14.10M
YoY Change	54.65%	-13.48%	-13.5%
NET CHANGE
Cash From Operating Activities	183.6M	205.9M	-33.30M
Cash From Investing Activities	-192.2M	-187.4M	-11.40M
Cash From Financing Activities	13.30M	12.20M	14.10M
Net Change In Cash	4.700M	30.70M	-30.60M
YoY Change	-93.09%	-200.33%	-140.37%
FREE CASH FLOW
Cash From Operating Activities	$183.6M	$205.9M	-$33.30M
Capital Expenditures	-$3.100M	-$2.700M	-$3.800M
Free Cash Flow	$186.7M	$208.6M	-$29.50M
YoY Change	164.82%	-807.12%	-286.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	anet	Accrued Manufacturing Costs Current AccruedManufacturingCostsCurrent	14824000	USD
CY2017Q3	anet	Accrued Manufacturing Costs Current AccruedManufacturingCostsCurrent	25592000	USD
CY2016Q4	anet	Allowancefor Doubtful Accountsand Product Sales Return Reserve AllowanceforDoubtfulAccountsandProductSalesReturnReserve	1521000	USD
CY2017Q3	anet	Allowancefor Doubtful Accountsand Product Sales Return Reserve AllowanceforDoubtfulAccountsandProductSalesReturnReserve	7495000	USD
CY2017Q3	anet	Available For Sale Securities Debt Maturities One Yearto Two Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesOneYeartoTwoYearsFairValue	187678000	USD
	anet	Availablefor Sale Securities Maximum Maturity AvailableforSaleSecuritiesMaximumMaturity	P2Y
	anet	Availablefor Sale Securities Weighted Average Remaining Duration AvailableforSaleSecuritiesWeightedAverageRemainingDuration	P0Y9M0D
	anet	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	1313000	USD
	anet	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	468000	USD
CY2017Q3	anet	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	23800000	USD
	anet	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	71700000	USD
	anet	Income Tax Expense Benefit Resulting From Unrecognized Tax Benefits Recognizedin Future Periods IncomeTaxExpenseBenefitResultingFromUnrecognizedTaxBenefitsRecognizedinFuturePeriods	-21300000	USD
CY2016Q3	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	20000	shares
	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	17000	shares
CY2017Q3	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	98000	shares
	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	97000	shares
CY2016Q3	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	735000	USD
	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	2218000	USD
CY2017Q3	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	701000	USD
	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	2039000	USD
CY2016Q4	anet	Inventory Deposit Current InventoryDepositCurrent	60315000	USD
CY2017Q3	anet	Inventory Deposit Current InventoryDepositCurrent	31957000	USD
CY2016Q4	anet	Lease Financing Obligation LeaseFinancingObligation	41200000	USD
CY2017Q3	anet	Lease Financing Obligation LeaseFinancingObligation	40000000	USD
CY2017Q3	anet	Lease Financing Obligation Current LeaseFinancingObligationCurrent	1800000	USD
CY2016Q4	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	39593000	USD
	anet	Sharebased Compensation Arrangementby Sharebased Payment Award Options Early Exercised Shares Repurchased SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsEarlyExercisedSharesRepurchased	2000	shares
	anet	Warranty Termon Hardware Products WarrantyTermonHardwareProducts	P1Y
	anet	Warranty Termon Software Embeddedin Products WarrantyTermonSoftwareEmbeddedinProducts	P90D
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	anet	Repaymentsof Longterm Lease Financing Obligations RepaymentsofLongtermLeaseFinancingObligations	960000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2628000	USD
	anet	Repaymentsof Longterm Lease Financing Obligations RepaymentsofLongtermLeaseFinancingObligations	1170000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	847000	USD
CY2017Q3	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	38199000	USD
CY2017Q3	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	38200000	USD
CY2013Q3	anet	Lessee Leasing Arrangements Financing Obligation Termof Contract LesseeLeasingArrangementsFinancingObligationTermofContract	P120M
	anet	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Traded For Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesTradedForTaxes	17000	shares
CY2016Q4	anet	Product Return Reserve Current ProductReturnReserveCurrent	1317000	USD
CY2017Q3	anet	Product Return Reserve Current ProductReturnReserveCurrent	7414000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001596532
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	73100644	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Arista Networks, Inc.
	dei	Trading Symbol TradingSymbol	ANET
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CY2017Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	220106000	USD
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CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	212611000	USD
CY2016Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1098000	USD
CY2017Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1315000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	14498000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	22161000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	90951000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	94459000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6829000	USD
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	204000	USD
CY2017Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	81000	USD
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CY2016Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	114000	USD
CY2017Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	77000	USD
CY2016Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	566000	USD
CY2017Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	630000	USD
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CY2017Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	489188000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	300957000	USD
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CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	567923000	USD
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	us-gaap	Gross Profit GrossProfit	512961000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	280617000	USD
	us-gaap	Gross Profit GrossProfit	754604000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	62925000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	165088000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	142267000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	333125000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11668000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39682000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8545000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13757000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	35510000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-46075000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	65980000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-40508000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	192210000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2301710000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	69998000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	96667000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-3208000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	459553000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	27275000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	7421000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15913000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4175000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	88027000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1560000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	98050000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	20973000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1257000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4357000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4429000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6636000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6528000	shares
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	137300000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	233517000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	236490000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	333157000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	99190000	USD
CY2017Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	99640000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	994000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	1106000	USD
CY2016Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2300000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7000000	USD
CY2017Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2500000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7500000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	621187000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	777158000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1729007000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	567547000	USD
CY2016Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	36136000	USD
CY2017Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	36136000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24111000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	38243000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-319551000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-200347000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	108728000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	447963000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2241000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	124531000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	133555000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	318704000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-96000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-826000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1435000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	51257000	USD
	us-gaap	Net Income Loss NetIncomeLoss	125406000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	133722000	USD
	us-gaap	Net Income Loss NetIncomeLoss	319368000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	50962000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	124475000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	133540000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	318643000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	50980000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	123399000	USD
	us-gaap	Operating Expenses OperatingExpenses	347047000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	139785000	USD
	us-gaap	Operating Expenses OperatingExpenses	423720000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	63021000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	165914000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	140832000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	330884000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8602000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8123000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	79140000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	126190000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18824000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21277000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-165000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-402000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	343000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	500000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-278000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-308000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	178000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	400000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-113000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	94000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-165000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-100000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15795000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	16490000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2016	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7958000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	811000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7811000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	639000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1392000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2136000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4280000	USD
CY2016Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	11846000	USD
CY2017Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	13927000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2457000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	2500000	USD
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	168684000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	186657000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	17383000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	342484000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	325414000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16484000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12159000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Prepaid Taxes PrepaidTaxes	14583000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	3000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	41917000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	135483000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25882000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	41870000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4718000	USD
CY2016Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	5597000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	6744000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8286000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2541000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3478000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	3420000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5020000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	126093000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	136850000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	76961000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73061000	USD
CY2017Q3	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	131800000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	70648000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	202183000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	79610000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	242414000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	435105000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	755281000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	254238000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	702329000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	380344000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1025615000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	290261000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	801198000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	437633000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1178319000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	36023000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	98869000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	57289000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	152704000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33216000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	92566000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	40640000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	116297000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	42708000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	54991000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	2124000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	11754000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	13443000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	322000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	170000	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1107820000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1524552000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	295000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	931000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	182000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	725000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-18000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-56000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-15000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-61000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	34400000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73453000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72811000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79322000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78528000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69076000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68365000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72588000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71903000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and accompanying notes. Those estimates and assumptions include, but are not limited to, revenue recognition and deferred revenue; allowance for doubtful accounts and sales return reserve; determination of fair value for stock-based awards; accounting for income taxes, including the valuation allowance on deferred tax assets and reserves for uncertain tax positions; valuation of inventory; valuation of warranty accruals; contract manufacturing liabilities; and recognition and measurement of contingent liabilities. We evaluate our estimates and assumptions based on historical experience and other factors and adjust those estimates and assumptions when facts and circumstances dictate. Actual results could differ materially from those estimates. </font></div></div>

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$ANET
Arista Networks, Inc. Stock $anet

2017 Q4 Form 10-Q Financial Statement

#000159653217000251 Filed on November 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANET Arista Networks, Inc. Stock $anet

2017 Q4 Form 10-Q Financial Statement

#000159653217000251 Filed on November 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANET
Arista Networks, Inc. Stock $anet