A Dark Vector Cognition product

Item 15. Exhibits and Financial Statement Schedules

14K characters. Original on sec.gov ·

Item 15. Exhibits and Financial Statement Schedules

Documents filed as part of this Annual Report on Form 10-K are as follows:

1.Consolidated Financial Statements

Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K.

2.Financial Statement Schedules

Financial statement schedules have been omitted because they are not required, not applicable, not present in amounts sufficient to require submission of the schedule, or the required information is shown in the Consolidated Financial Statements or Notes thereto.

3.Exhibits

The exhibits listed in the following Exhibit Index are filed or incorporated by reference into this report:

EXHIBIT INDEX

Incorporated by Reference
Exhibit NumberDescriptionFormFile No.ExhibitFiling DateFiled Herewith
3.1Amended and Restated Certificate of Incorporation of the Registrant.10-Q001-364683.18/8/2014
3.2Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Registrant8-K001-364683.112/3/2024
3.3Amended and Restated Bylaws of Arista Networks, Inc. dated September 5, 20258-K001-364683.19/8/2025
4.1Form of the Registrant's common stock certificate.S-1/A333-1948994.14/21/2014
4.2Description of Registrant’s securities registered under Section 12 of the Exchange Actü
10.1Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.10-Q001-3646810.111/1/2019
10.2 †2004 Equity Incentive Plan.S-1333-19489910.23/31/2014
10.3 †2011 Equity Incentive Plan.S-1333-19489910.33/31/2014
10.4 †2014 Equity Incentive Plan.10-K001-3646810.42/19/2025
10.5 †2014 Employee Stock Purchase Plan.10-K001-3646810.52/19/2025
10.6 **†Offer Letter, dated October 17, 2004, by and between the Registrant and Kenneth Duda.S-1333-19489910.63/31/2014
10.7 †Offer Letter, dated August 1, 2008, by and between the Registrant and Jayshree Ullal.S-1333-19489910.83/31/2014
10.8** †Offer Letter, dated March 27, 2013, by and between the Registrant and Charles Giancarlo.S-1333-19489910.93/31/2014
10.9 †Employee Incentive Plan.S-1/A333-19489910.214/21/2014
10.10 †2015 Global Sales Incentive Plan.10-Q001-3646810.35/5/2016
10.11** †Form of offer letter, dated February 14, 2017, by and between the Registrant and John McCool.10-Q001-3646810.35/8/2017
10.12 †Form of Severance Agreement by and between the Registrant and John McCool.10-Q001-3646810.45/8/2017
10.13 †Awake Security, Inc. 2014 Equity Incentive PlanS-8333-24959199.110/22/2020
10.14**†Letter Agreement by and between the Company and Chantelle Breithaupt, dated October 15, 2023ü
10.15**†Severance Agreement by and between the Company and Chantelle Breithauptü
10.16**†Letter Agreement by and between the Company and Todd Nightingale, dated June 12, 20258-K001-3646810.16/16/2025
10.17**†Severance Agreement by and between the Company and Todd Nightingale8-K001-3646810.26/16/2025
10.18**†Consulting Agreement between the Company and Marc Taxay, dated May 6, 202510Q001-3646810.38/6/2025
19.0Insider Trading Policy10-K001-3646819.02/19/2025
21.1List of Subsidiaries of the Registrant.10-K001-3646821.12/19/2025
23.1Consent of Independent Registered Public Accounting Firm.ü
24.1Power of Attorney (contained on signature page hereto)ü
31.1Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.ü
31.2Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.ü
32.1*Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.ü
97.1Compensation Recovery Policy10-K001-3646897.12/13/2024
Incorporated by Reference
Exhibit NumberDescriptionFormFile No.ExhibitFiling DateFiled Herewith
101.INSXBRL Instance Document.
101.SCHXBRL Taxonomy Extension Schema Document.
101.CALXBRL Taxonomy Extension Calculation Linkbase Document.
101.DEFXBRL Taxonomy Extension Definition Linkbase Document.
101.LABXBRL Taxonomy Extension Label Linkbase Document.
101.PREXBRL Taxonomy Extension Presentation Linkbase Document.
104.0Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101)

______________________

† Indicates a management contract or compensatory plan or arrangement.

‡ Confidential treatment has been requested for portions of this exhibit. These portions have been omitted and have been filed separately with the Securities and Exchange Commission.

*** *** Certain information contained in this exhibit has been redacted pursuant to Item 601(a)(6) of Regulation S-K.

***** The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Arista Networks, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.

Previous: Item 14. Principal Accountant Fees and Services · Next: Item 16. Form 10-K Summary