收益表 (TTM)
Arista Networks, Inc. - 存託憑證(普通股)收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外,所有數字為1,000,000倍數。
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 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 | 7,436 | 7,951 | 8,448 | 9,006 | 9,710 |
| 改變 (%) | 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 | 6.26 | 6.60 | 7.82 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 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 | 2,670 | 2,844 | 3,012 | 3,237 | 3,540 |
| 改變 (%) | 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 | 5.94 | 7.45 | 9.38 | |
| 佔收入的百分比 | 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 | 35.66 | 35.94 | 36.46 |
| 營業毛利 | 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 | 5,436 | 5,769 | 6,169 |
| 改變 (%) | 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 | 6.43 | 6.12 | 6.95 | |
| 佔收入的百分比 | 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 | 64.34 | 64.06 | 63.54 |
| 銷售、一般及行政費用 | 328 | 350 | 369 | 387 | 397 | 410 | 420 | 435 | 457 | 480 | 518 | 532 | 538 | 551 | 550 | 568 | 594 | 639 | 675 | 700 |
| 改變 (%) | 6.52 | 5.59 | 4.70 | 2.78 | 3.17 | 2.49 | 3.49 | 5.09 | 4.93 | 8.04 | 2.76 | 1.09 | 2.46 | -0.26 | 3.29 | 4.52 | 7.65 | 5.65 | 3.61 | |
| 佔收入的百分比 | 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 | 7.57 | 7.50 | 7.21 |
| 研發 | 544 | 563 | 587 | 626 | 661 | 696 | 728 | 758 | 809 | 834 | 855 | 862 | 900 | 923 | 997 | 1,055 | 1,084 | 1,174 | 1,237 | 1,315 |
| 改變 (%) | 3.52 | 4.27 | 6.74 | 5.57 | 5.25 | 4.68 | 4.04 | 6.80 | 3.03 | 2.52 | 0.82 | 4.39 | 2.61 | 7.96 | 5.82 | 2.75 | 8.32 | 5.40 | 6.25 | |
| 佔收入的百分比 | 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 | 13.90 | 13.74 | 13.54 |
| 營運支出 | 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 | 4,058 | 4,293 | 4,521 | 4,826 | 5,150 | 5,555 |
| 改變 (%) | 4.95 | 5.83 | 6.81 | 9.30 | 10.33 | 9.51 | 9.38 | 7.68 | 4.38 | 2.68 | 1.23 | 1.70 | 3.20 | 6.02 | 5.79 | 5.30 | 6.74 | 6.72 | 7.87 | |
| 佔收入的百分比 | 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 | 57.12 | 57.18 | 57.21 |
| 營業收入 | 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 | 3,623 | 3,856 | 4,155 |
| 改變 (%) | 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 | 5.73 | 6.74 | 9.12 | 5.62 | 6.44 | 7.75 | |
| 佔收入的百分比 | 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 | 42.88 | 42.82 | 42.79 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 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 | 3,357 | 3,511 | 3,720 |
| 改變 (%) | 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 | 3.23 | 4.61 | 5.95 | |
| 佔收入的百分比 | 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 | 39.73 | 38.99 | 38.32 |
Source: Capital IQ