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Marvell Technology, Inc.

MRVL
Semiconductors And Related Devices
Last filing · Quarter 2 · Aug 1, 2026
Financial Statements Ratios
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Statement
Income StatementBalance Sheet
Period
Annual Quarterly
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USD ($)
$ in Millions 		Aug 1, 2026May 2, 2026Nov 1, 2025Aug 2, 2025May 3, 2025Nov 2, 2024Aug 3, 2024May 4, 2024Oct 28, 2023Jul 29, 2023Apr 29, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Oct 30, 2021Jul 31, 2021May 1, 2021
Current assets:
                 
Cash and cash equivalents
$ 3,933
$ 3,844
$ 2,715
$ 1,224
$ 886
$ 868
$ 809
$ 848
$ 726
$ 423
$ 1,028
$ 723
Accounts receivable, net
2,218
1,872
1,546
1,452
1,144
998
1,060
882
1,215
1,209
1,001
1,391
Inventories
1,361
1,401
1,015
1,052
1,071
859
818
826
942
1,016
1,026
958
Prepaid expenses and other current assets
408
348
237
190
148
91
77
92
92
119
148
108
Assets held for sale
-
-
-
596
588
-
-
-
-
-
-
-
Total current assets
7,919
7,464
5,513
4,513
3,838
2,817
2,764
2,648
2,973
2,767
3,203
3,179
Property and equipment, net
1,071
973
855
795
775
782
782
758
702
694
636
522
Goodwill
13,874
13,884
11,062
11,062
11,062
11,587
11,587
11,587
11,587
11,587
11,587
11,579
Acquired intangible assets, net
2,347
2,562
1,978
2,207
2,451
2,958
3,463
3,739
4,290
4,560
4,832
5,373
Deferred tax assets
322
320
404
410
406
407
348
327
760
701
608
452
Other non-current assets
2,022
1,743
1,768
1,600
1,492
1,166
1,350
1,432
1,403
1,441
1,407
1,418
Total assets
27,555
26,945
21,579
20,586
20,024
19,716
20,293
20,491
21,714
21,750
22,273
22,522
LIABILITIES AND STOCKHOLDERS’ EQUITY
                 
Current liabilities:
                 
Accounts payable
798
710
634
611
563
538
453
321
419
413
388
476
Accrued liabilities
1,426
1,336
1,351
1,079
940
825
764
861
1,119
1,069
971
1,112
Accrued employee compensation
276
232
252
211
184
271
200
168
245
185
185
248
Short-term convertible debt
-
-
-
-
-
-
-
-
-
-
-
-
Short-term debt
0
0
500
499
1,255
129
129
118
96
1,019
1,518
584
Total current liabilities
2,500
2,277
2,737
2,399
2,941
1,764
1,547
1,468
1,880
2,685
3,061
2,420
Long-term debt
4,963
4,961
3,969
3,968
2,977
3,966
3,997
4,028
4,090
3,135
3,155
3,928
Long-term convertible debt
-
-
-
-
-
-
-
-
-
-
-
-
Other non-current liabilities
1,561
1,491
816
797
792
614
546
517
512
541
563
615
Total liabilities
9,023
8,729
7,522
7,165
6,711
6,343
6,089
6,012
6,481
6,361
6,779
6,963
Stockholders’ equity:
                 
Preferred stock, $0.002 par value; 8.0 shares authorized; 2.0 shares issued and outstanding as of August 1, 2026 of Series A Convertible Preferred Stock (none issued and outstanding as of January 31, 2026)
0
0
-
-
-
-
-
-
-
-
-
-
Common stock, $0.002 par value
2
2
2
2
2
2
2
2
2
2
2
2
Additional paid-in capital
16,939
16,878
13,044
14,259
14,294
14,629
14,733
14,761
14,805
14,745
14,590
14,368
Accumulated other comprehensive income
-
-
0
1
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
Retained earnings
1,591
1,337
1,011
(840)
(983)
(1,258)
(529)
(284)
428
644
903
1,190
Total stockholders’ equity
18,532
18,216
14,057
13,422
13,313
13,373
14,205
14,479
15,233
15,390
15,494
15,559
Total liabilities and stockholders’ equity
$ 27,555
$ 26,945
$ 21,579
$ 20,586
$ 20,024
$ 19,716
$ 20,293
$ 20,491
$ 21,714
$ 21,750
$ 22,273
$ 22,522