Laporan Laba Rugi ANET - TTM - Arista Networks Inc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arista Networks Inc menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,222	2,318	2,462	2,629	2,772	2,948	3,158	3,502	3,930	4,381	4,856	5,263	5,595	5,860	6,080	6,312	6,613	7,003	7,437	7,951
Change (%)		4.32	6.24	6.77	5.45	6.35	7.11	10.91	12.22	11.48	10.83	8.38	6.32	4.73	3.75	3.81	4.78	5.90	6.19	6.92
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	798	836	893	950	999	1,067	1,148	1,304	1,500	1,706	1,929	2,095	2,196	2,230	2,253	2,271	2,354	2,512	2,671	2,844
Change (%)		4.72	6.88	6.34	5.22	6.79	7.58	13.54	15.09	13.68	13.11	8.61	4.78	1.56	1.04	0.82	3.62	6.72	6.32	6.48
% of Revenue	35.92	36.06	36.28	36.13	36.05	36.20	36.36	37.23	38.18	38.93	39.73	39.82	39.24	38.05	37.06	35.99	35.59	35.87	35.91	35.76

Gross Operating Profit	1,424	1,482	1,569	1,679	1,773	1,881	2,009	2,198	2,430	2,676	2,926	3,167	3,400	3,630	3,827	4,040	4,260	4,491	4,766	5,107
Change (%)		4.09	5.87	7.02	5.58	6.10	6.84	9.41	10.52	10.12	9.37	8.23	7.34	6.78	5.42	5.57	5.43	5.44	6.12	7.16
% of Revenue	64.08	63.94	63.72	63.87	63.95	63.80	63.64	62.77	61.82	61.07	60.27	60.18	60.76	61.95	62.94	64.01	64.41	64.13	64.09	64.24

SG&A	280	291	306	328	350	369	387	397	410	420	435	457	480	518	532	538	551	550	568	594
Change (%)		4.16	5.00	7.31	6.52	5.59	4.70	2.78	3.17	2.49	3.49	5.09	4.93	8.04	2.76	1.09	2.47	-0.27	3.29	4.52
% of Revenue	12.59	12.57	12.43	12.49	12.62	12.53	12.25	11.35	10.43	9.59	8.96	8.68	8.57	8.84	8.76	8.53	8.34	7.85	7.64	7.47

R&D	463	487	512	544	563	587	626	661	696	728	758	809	834	855	862	900	923	997	1,055	1,084
Change (%)		5.14	5.19	6.20	3.52	4.27	6.74	5.57	5.25	4.68	4.04	6.80	3.03	2.53	0.82	4.39	2.61	7.96	5.82	2.75
% of Revenue	20.83	21.00	20.79	20.68	20.30	19.90	19.83	18.88	17.71	16.63	15.61	15.38	14.90	14.59	14.18	14.26	13.96	14.23	14.18	13.63

OpEx	1,541	1,614	1,711	1,822	1,912	2,023	2,161	2,362	2,606	2,854	3,122	3,362	3,509	3,603	3,647	3,709	3,828	4,059	4,293	4,521
Change (%)		4.74	6.03	6.47	4.95	5.83	6.81	9.30	10.33	9.51	9.38	7.68	4.38	2.68	1.23	1.70	3.21	6.01	5.79	5.30
% of Revenue	69.34	69.63	69.49	69.30	68.97	68.63	68.44	67.45	66.31	65.14	64.29	63.88	62.71	61.48	59.99	58.77	57.89	57.95	57.73	56.86

Operating Income	681	704	751	807	860	925	996	1,140	1,324	1,527	1,734	1,901	2,086	2,257	2,433	2,602	2,785	2,945	3,143	3,430
Change (%)		3.36	6.71	7.45	6.58	7.50	7.75	14.40	16.15	15.34	13.53	9.64	9.75	8.20	7.78	6.96	7.02	5.74	6.74	9.12
% of Revenue	30.66	30.37	30.51	30.70	31.03	31.37	31.56	32.55	33.69	34.86	35.71	36.12	37.29	38.52	40.01	41.23	42.11	42.05	42.27	43.14

Interest Expense
Change (%)
% of Revenue

Net Income	712	635	676	729	785	841	933	1,035	1,165	1,352	1,517	1,709	1,901	2,087	2,289	2,462	2,665	2,852	3,028	3,252
Change (%)		-10.91	6.61	7.70	7.68	7.18	10.93	10.96	12.53	16.12	12.14	12.71	11.19	9.81	9.64	7.58	8.23	7.03	6.17	7.38
% of Revenue	32.06	27.38	27.48	27.72	28.30	28.52	29.54	29.55	29.63	30.87	31.24	32.48	33.97	35.62	37.64	39.01	40.29	40.73	40.72	40.90

Source: Capital IQ

DE:1170	€ 122.00
GB:0HHR
US:ANET	US$ 142.85
IT:1ANET	€ 120.00

Arista Networks Inc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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