Marvell Technology Inc.

MRVL ·Technology, Semiconductors, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $8.19B $5.77B $5.51B $5.92B $4.46B $2.97B $2.71B $2.86B
Networking $3.30B $3.30B $2.40B $2.97B $2.71B $2.86B
Storage $1.20B $1.60B $1.40B $0 $0 $0
Compute $600.0M $500.0M $400.0M $0 $0 $0
Consumer $100.0M $200.0M $300.0M $0 $0 $0
Automotive/Industrial $400.0M $400.0M $300.0M $0 $0 $0
Cost of Revenue $4.01B $3.39B $3.21B $2.93B $2.40B $1.48B $1.34B
Gross Profit $4.18B $2.38B $2.29B $2.99B $2.06B $1.49B $1.36B
Gross Margin 51.0% 41.3% 41.6% 50.5% 46.3% 50.1% 50.1%
Operating Expenses
Research & Development $2.08B $1.95B $1.90B $1.78B $1.42B $1.07B $1.08B
SG&A Expense $767.1M $798.2M $834.0M $843.6M $955.3M
Operating Income $1.32B $-720.3M $-567.7M $238.0M $-347.7M $-258.4M $-243.4M
Operating Margin 16.1% -12.5% -10.3% 4.0% -7.8% -8.7% -9.0%
Interest Expense $187.3M $183.0M $211.7M $170.6M $139.3M $69.3M $85.6M
Pretax Income $3.05B $-894.7M $-758.7M $85.1M $-483.5M $-322.2M $798.4M
Income Tax Expense $376.5M $-9.7M $174.7M $248.6M $-62.5M $-44.9M $-786.0M
Net Income $2.67B $-885.0M $-933.4M $-163.5M $-421.0M $-277.3M $1.58B
Net Margin 32.6% -15.3% -16.9% -2.8% -9.4% -9.3% 58.5%
EPS (Basic) $3.10 $-1.02 $-1.08 $-0.19 $-0.53 $-0.41 $2.38
EPS (Diluted) $3.07 $-1.02 $-1.08 $-0.19 $-0.53 $-0.41 $2.34
Shares Outstanding (Basic) 861.0M 865.5M 861.3M 851.4M 796.9M 668.8M 664.7M
Shares Outstanding (Diluted) 869.7M 865.5M 861.3M 851.4M 796.9M 668.8M 676.1M
Dividends Per Share $0.24 $0.24 $0.24 $0.24 $0.24 $0.24 $0.24
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