Marvell Technology, Inc. (MRVL)

Nasdaq: MRVL · Semiconductors & Related Devices · Wilmington, DE · filing with the SEC since 2020

Grade6.5

◀ Past 7.0● Present 6.3▶ Future 6.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020
Report filed	Mar 11, 2026	Mar 12, 2025	Mar 13, 2024	Mar 9, 2023	Mar 10, 2022	·	·
Revenue	8,194,600	5,767,300	5,507,700	5,919,600	4,462,400^r	2,968,900	2,699,161
Cost of revenue	4,013,900	3,385,100	3,214,100	2,932,100	2,398,200^r	1,480,600^r	1,342,220
Gross profit	4,180,700	2,382,200	2,293,600	2,987,500	2,064,200^r	1,488,300^r	1,356,941
Research and development	2,075,200	1,950,400	1,896,200	1,784,300	1,424,200^r	1,072,700^r	1,080,391
Selling, general and administrative	767,100	798,200	834,000	843,600	955,300	·	·
Sales and marketing	·	·	·	843,600	955,300^r	467,200^r	464,580
Total costs and expenses	2,857,800	3,102,500	2,861,300	2,749,500	2,411,900^r	1,746,700^r	1,600,299
Operating income	1,322,900	-720,300	-567,700	238,000	-347,700^r	-258,400^r	-243,358
Interest expense	187,300	183,000	202,900	159,600	119,000	56,800	85,631
Interest and investment income	·	·	8,800	5,300	800^r	2,600^r	4,816
Other income (expense), net	1,926,300	15,000	20,700^r	12,400	2,700^r	2,900^r	1,122,555
Total non-operating income (expense)	1,723,700	-174,400	-191,000	-152,900	-135,800^r	-63,800^r	1,041,740
Income before income taxes	3,046,600	-894,700	-758,700	85,100	-483,500^r	-322,200^r	798,382
Income tax expense	376,500	-9,700	174,700	248,600	-62,500^r	-44,900^r	-786,009
Net income	2,670,100	-885,000	-933,400	-163,500	-421,000^r	-277,300^r	1,584,391
Earnings per share, basic	3.10	-1.02	-1.08	-0.19	-0.53	-0.41	2.38
Earnings per share, diluted	3.07	-1.02	-1.08	-0.19	-0.53	-0.41	2.34
Weighted average shares, basic	861,000	865,500	861,300	851,400	796,900^r	668,800^r	664,709
Weighted average shares, diluted	869,700	865,500	861,300	851,400	796,900^r	668,800^r	676,094

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseDebt
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MRVL · research, not advice