Arista Networks's Income Statement Analysis: Revenue to Profit Breakdown
Arista Networks's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$2.95 B | $4.38 B | $5.86 B | $7.00 B | $9.01 B | $9.71 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.07 B | $1.71 B | $2.23 B | $2.51 B | $3.24 B | $3.54 B |
Gross Profit Revenue minus cost of revenue. |
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$1.88 B | $2.68 B | $3.63 B | $4.49 B | $5.77 B | $6.17 B |
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Operating Expense
Costs to run business. |
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$956.04 M | $1.15 B | $1.37 B | $1.55 B | $1.91 B | $2.01 B |
Research and Development Investment in innovation. |
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$586.75 M | $728.39 M | $854.92 M | $996.72 M | $1.24 B | $1.31 B |
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Sales, General and Administrative
Selling and admin costs. |
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$369.29 M | $420.20 M | $518.11 M | $549.97 M | $675.30 M | $699.70 M |
General and Administrative Corporate overhead costs. |
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$83.12 M | $93.24 M | $119.08 M | $122.71 M | $141.90 M | $141.30 M |
Sales and Marketing Customer acquisition costs. |
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$286.17 M | $326.96 M | $399.03 M | $427.26 M | $533.40 M | $558.40 M |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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$924.74 M | $1.53 B | $2.26 B | $2.94 B | $3.86 B | $4.16 B |
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Net Interest Income
Interest income minus expense. |
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$7.22 M | $27.56 M | $152.42 M | $311.00 M | - | $402.40 M |
Interest Income Income from investments. |
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$7.22 M | $27.56 M | $152.42 M | $311.00 M | - | $402.40 M |
Interest Expense Cost of borrowing. |
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- | - | - | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | - | - |
Total Other Income (Net) Net non-operating items. |
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$6.14 M | $54.69 M | $164.78 M | $320.42 M | $393.60 M | $411.00 M |
Income Before Tax Profit before taxes. |
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$930.88 M | $1.58 B | $2.42 B | $3.27 B | $4.25 B | $4.57 B |
Income Tax Expense Taxes on income. |
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$90.03 M | $229.35 M | $334.71 M | $412.98 M | $738.30 M | $845.60 M |
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Net Income
Final profit. |
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$840.85 M | $1.35 B | $2.09 B | $2.85 B | $3.51 B | $3.72 B |
Net Income From Continuing Operations Profit from core business. |
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$840.85 M | $1.35 B | $2.09 B | $2.85 B | - | $3.72 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$0.69 | $1.10 | $1.69 | $2.27 | $2.79 | $2.96 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.66 | $1.07 | $1.65 | $2.23 | $2.75 | $2.92 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.23 B | 1.23 B | 1.24 B | 1.26 B | 1.26 B | 1.26 B |
Diluted Average Shares Outst. Shares including dilution. |
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1.28 B | 1.27 B | 1.27 B | 1.28 B | 1.28 B | 1.27 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$924.74 M | $1.53 B | $2.26 B | $2.94 B | - | $4.16 B |
EBITDA Earnings before interest, tax, D&A. |
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$975.07 M | $1.59 B | $2.33 B | $3.01 B | $3.86 B | $4.21 B |
Depreciation and Amortization Non-cash expense for assets. |
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$50.33 M | $62.70 M | $70.63 M | $62.04 M | - | $58.80 M |
| Company Report |
Arista Networks's Assets vs Liabilities & Equity
Arista Networks's Assets vs Liabilities & Equity
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