0 companies ↑↓ to move Enter to open Esc to close
Marvell Technology, Inc.
Export XLSX
| USD ($) $ in Millions, shares in Millions | Aug 1, 2026 | May 2, 2026 | Nov 1, 2025 | Aug 2, 2025 | May 3, 2025 | Nov 2, 2024 | Aug 3, 2024 | May 4, 2024 | Oct 28, 2023 | Jul 29, 2023 | Apr 29, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Oct 30, 2021 | Jul 31, 2021 | May 1, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenue | $ 2,739.3 | $ 2,417.8 | $ 2,074.5 | $ 2,006.1 | $ 1,895.3 | $ 1,516.1 | $ 1,272.9 | $ 1,160.9 | $ 1,418.6 | $ 1,340.9 | $ 1,321.7 | $ 1,537.3 | |||||
Cost of goods sold | 1,283.7 | 1,157.0 | 1,004.7 | 995.5 | 942.9 | 1,166.7 | 685.3 | 633.1 | 867.4 | 819.8 | 764.5 | 760.0 | |||||
Gross profit | 1,455.6 | 1,260.8 | 1,069.8 | 1,010.6 | 952.4 | 349.4 | 587.6 | 527.8 | 551.2 | 521.1 | 557.2 | 777.3 | |||||
Operating expenses: | |||||||||||||||||
Research and development | 741.1 | 652.3 | 512.5 | 519.0 | 507.7 | 488.6 | 486.7 | 476.1 | 481.1 | 474.8 | 480.7 | 448.1 | |||||
Selling, general and administrative | 257.6 | 258.4 | 189.9 | 192.8 | 186.4 | 205.3 | 197.3 | 199.9 | 213.0 | 210.0 | 199.0 | 207.8 | |||||
Restructuring related charges (gains), net | (2.8) | 10.7 | 9.6 | 8.7 | (12.3) | 358.3 | 4.0 | 4.1 | 3.4 | 42.0 | 59.9 | 15.6 | |||||
Legal settlement | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | |||||
Total operating expenses | 995.9 | 921.4 | 712.0 | 720.5 | 681.8 | 1,052.2 | 688.0 | 680.1 | 697.5 | 726.8 | 739.6 | 671.5 | |||||
Operating income | 459.7 | 339.4 | 357.8 | 290.1 | 270.6 | (702.8) | (100.4) | (152.3) | (146.3) | (205.7) | (182.4) | 105.8 | |||||
Interest expense | (61.6) | (52.8) | (51.2) | (51.9) | (48.7) | (47.2) | (48.4) | (48.8) | (52.6) | (53.8) | (52.7) | (45.2) | |||||
Other expense, net | (19.8) | (203.3) | 1,908.8 | (4.5) | (6.0) | - | - | - | 9.7 | 6.3 | 0.3 | 3.2 | |||||
Interest income and other, net | - | - | - | - | - | (0.5) | 2.6 | 3.3 | - | - | - | - | |||||
Interest income | - | - | - | - | - | - | - | - | 1.7 | 1.6 | 2.5 | 1.5 | |||||
Interest and other loss, net | (81.4) | (256.1) | 1,857.6 | (56.4) | (54.7) | (47.7) | (45.8) | (45.5) | - | - | - | - | |||||
Interest and other loss, net | - | - | - | - | - | - | - | - | (41.2) | (45.9) | (49.9) | (40.5) | |||||
Income before income taxes | 378.3 | 83.3 | 2,215.4 | 233.7 | 215.9 | (750.5) | (146.2) | (197.8) | (187.5) | (251.6) | (232.3) | 65.3 | |||||
Provision for income taxes | 70.3 | 48.8 | 314.1 | 38.9 | 38.0 | (74.2) | 47.1 | 17.8 | (23.2) | (44.1) | (63.4) | 52.0 | |||||
Net income | 308.0 | 34.5 | 1,901.3 | 194.8 | 177.9 | (676.3) | (193.3) | (215.6) | (164.3) | (207.5) | (168.9) | 13.3 | |||||
Comprehensive income (loss), net of tax | - | - | - | - | - | - | - | - | - | - | - | - | |||||
Net income per share — basic (in dollars per share) | $ 0.34 | $ 0.04 | $ 2.22 | $ 0.23 | $ 0.21 | $ (0.78) | $ (0.22) | $ (0.25) | $ (0.19) | $ (0.24) | $ (0.20) | $ 0.02 | |||||
Net income per share — diluted (in dollars per share) | $ 0.33 | $ 0.04 | $ 2.20 | $ 0.22 | $ 0.20 | $ (0.78) | $ (0.22) | $ (0.25) | $ (0.19) | $ (0.24) | $ (0.20) | $ 0.02 | |||||
Weighted-average shares outstanding - common stock and preferred stock assuming conversion: | |||||||||||||||||
Basic (in shares) | 897.4 | 882.0 | 855.8 | 862.6 | 864.8 | 865.7 | 865.7 | 865.0 | 862.6 | 860.9 | 856.7 | 852.6 | |||||
Diluted (in shares) | 921.2 | 893.3 | 863.7 | 870.4 | 875.6 | 865.7 | 865.7 | 865.0 | 862.6 | 860.9 | 856.7 | 858.4 |