Marvell Technology Income Statement (2020-2025) | MRVL

Income Statement May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 693.64M727.30M750.14M797.82M832.30M1,075.90M1,211.20M1,343.00M1,446.90M1,516.90M1,537.30M1,418.50M1,321.70M1,340.90M1,418.60M1,426.50M1,160.90M1,272.90M1,516.10M1,817.40M1,895.30M2,006.10M2,074.50M
Cost of Revenue 366.74M368.04M369.08M376.74M414.10M704.10M623.40M656.60M696.00M730.90M760.00M745.20M764.50M819.80M867.40M762.40M633.10M685.30M1,166.70M900.00M942.90M995.50M1,004.70M
Gross Profit 326.90M359.26M381.06M421.08M418.20M371.80M587.80M686.40M750.90M786.00M777.30M673.30M557.20M521.10M551.20M664.10M527.80M587.60M349.40M917.40M952.40M1,010.60M1,069.80M
Operating items
Research & Development 279.58M277.14M255.64M260.34M286.10M367.00M371.90M399.20M444.10M449.00M448.10M443.10M480.70M474.80M481.10M459.60M476.10M486.70M488.60M499.00M507.70M519.00M512.50M
Selling, General & Administrative 122.03M112.79M115.50M201.50M259.20M243.40M251.20M235.70M211.70M207.80M203.40M199.00M210.00M213.00M212.00M199.90M197.30M205.30M195.70M186.40M192.80M189.90M
Restructuring Costs 32.40M15.00M59.90M42.00M4.10M4.00M
Other Operating Expenses 21.29M120.59M19.31M162.49M12.90M12.30M5.90M-31.10M1.30M71.20M15.60M3.50M3.40M25.80M358.30M-12.50M-12.30M8.70M9.60M
Operating Expenses 422.90M510.52M390.45M422.83M500.50M638.50M621.20M651.70M681.10M746.90M671.50M650.00M739.60M726.80M697.50M697.40M680.10M688.00M1,052.20M682.20M681.80M720.50M712.00M
Operating Income -96.00M-151.27M-9.39M-1.75M-82.30M-266.70M-33.40M34.70M69.80M39.10M105.80M23.30M-182.40M-205.70M-146.30M-33.30M-152.30M-100.40M-702.80M235.20M270.60M290.10M357.80M
EBIT -96.00M-151.27M-9.39M-1.75M-82.30M-266.70M-33.40M34.70M69.80M39.10M105.80M23.30M-182.40M-205.70M-146.30M-33.30M-152.30M-100.40M-702.80M235.20M270.60M290.10M357.80M
Non-operating items
Interest & Investment Income 1.06M0.58M0.61M0.36M0.20M0.20M0.20M0.20M0.50M0.80M1.50M14.90M2.80M7.90M11.40M-1.40M3.30M2.60M-0.50M9.60M
Other Non Operating Income 3.75M-0.44M0.30M-0.71M1.20M-1.70M1.00M2.20M5.20M3.70M3.20M0.30M0.30M6.30M9.70M-4.40M3.30M2.60M-0.50M-6.00M-4.50M1,908.80M
Non Operating Income -12.02M-15.50M-15.16M-21.12M-33.70M-35.30M-34.20M-32.60M-30.60M-35.30M-40.50M-46.50M-49.90M-45.90M-41.20M-54.00M-45.50M-45.80M-47.70M-35.40M-54.70M-56.40M1,908.80M
Net income details
EBT -108.01M-166.76M-24.55M-22.87M-116.00M-302.00M-67.60M2.10M39.20M3.80M65.30M-23.20M-232.30M-251.60M-187.50M-87.30M-197.80M-146.20M-750.50M199.80M215.90M233.70M2,215.40M
Tax Provisions 5.02M-8.87M-1.64M-39.41M-27.80M-25.60M-5.00M-4.10M204.90M-0.50M52.00M-7.80M-63.40M-44.10M-23.20M305.40M17.80M47.10M-74.20M-0.40M38.00M38.90M314.10M
Profit After Tax -113.03M-157.89M-22.91M16.53M-88.20M-276.40M-62.60M6.20M-165.70M4.30M13.30M-15.40M-168.90M-207.50M-164.30M-392.70M-215.60M-193.30M-676.30M200.20M177.90M194.80M1,901.30M
Income from Continuing Operations -113.03M-157.89M-22.91M16.53M-88.20M-276.40M-62.60M6.20M-165.70M4.30M13.30M-15.40M-168.90M-207.50M-164.30M-392.70M-215.60M-193.30M-676.30M200.20M177.90M194.80M1,901.30M
Consolidated Net Income -113.03M-157.89M-22.91M16.53M-88.20M-276.40M-62.60M6.20M-165.70M4.30M13.30M-15.40M-168.90M-207.50M-164.30M-392.70M-215.60M-193.30M-676.30M200.20M177.90M194.80M1,901.30M
Income towards Parent Company -113.03M-157.89M-22.91M16.53M-88.20M-276.40M-62.60M6.20M-165.70M4.30M13.30M-15.40M-168.90M-207.50M-164.30M-392.70M-215.60M-193.30M-676.30M200.20M177.90M194.80M1,901.30M
Net Income towards Common Stockholders -113.03M-157.89M-22.91M16.53M-88.20M-276.40M-62.60M6.20M-165.70M4.30M13.30M-15.40M-168.90M-207.50M-164.30M-392.70M-215.60M-193.30M-676.30M200.20M177.90M194.80M1,901.30M
Additional items
EPS (Basic) -0.17-0.24-0.030.03-0.13-0.34-0.080.02-0.200.010.02-0.02-0.20-0.24-0.19-0.45-0.25-0.22-0.780.230.210.232.22
EPS (Weighted Average and Diluted) -0.17-0.24-0.030.03-0.13-0.34-0.080.02-0.200.010.02-0.02-0.20-0.24-0.19-0.45-0.25-0.22-0.780.230.200.222.20
Shares Outstanding (Weighted Average) 663.10M665.30M670.20M671.80M819.50M819.50M823.60M843.80M847.80M849.90M852.60M853.20M856.90M860.00M862.80M864.50M866.00M865.60M866.20M865.30M866.10M862.20M862.10M
Shares Outstanding (Diluted Average) 663.55M667.57M670.49M668.80M693.40M821.10M828.60M796.90M848.00M857.90M858.40M851.40M856.70M860.90M862.60M861.30M865.00M865.70M865.70M865.50M875.60M873.00M869.90M
EBITDA -96.00M-151.27M-9.39M-1.75M-88.20M-276.40M-33.40M34.70M-165.70M4.30M105.80M23.30M-182.40M-205.70M-146.30M-33.30M-152.30M-100.40M-702.80M235.20M270.60M290.10M357.80M
Interest Expenses 16.83M15.63M16.07M-37.13M35.10M33.80M35.40M35.00M36.30M39.80M45.20M49.30M52.70M53.80M52.60M52.60M48.80M48.40M47.20M45.00M48.70M51.90M51.20M
Tax Rate 5.32%6.68%23.97%8.48%7.40%79.63%33.62%27.29%17.53%12.37%9.89%17.60%16.65%14.18%