Income Statement for MRVL

	Marvell Technology, Inc. (MRVL)
	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014
Balance Sheet Date			2025-Nov-01	2025-Aug-02	2025-May-03	2025-Feb-01	2024-Nov-02	2024-Aug-03	2024-May-04	2024-Feb-03	2023-Oct-28	2023-Jul-29	2023-Apr-29	2023-Jan-28	2022-Oct-29	2022-Jul-30	2022-Apr-30	2022-Jan-29	2021-Oct-30	2021-Jul-31	2021-May-01
Fiscal Period			Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022
Total Revenue			2,074,500,000$	2,006,100,000$	1,895,300,000$	1,817,400,000$	1,516,100,000$	1,272,900,000$	1,160,900,000$	1,426,500,000$	1,418,600,000$	1,340,900,000$	1,321,700,000$	1,418,500,000$	1,537,300,000$	1,516,900,000$	1,446,900,000$	1,343,000,000$	1,211,200,000$	1,075,900,000$	832,300,000$	797,819,000$	750,143,000$	727,297,000$
QoQ%			3.41%	5.85%	4.29%	19.87%	19.11%	9.65%	(18.62%)	.56%	5.80%	1.45%	(6.82%)	(7.73%)	1.35%	4.84%	7.74%	10.88%	12.58%	29.27%	4.32%	6.36%	3.14%
YoY%			36.83%	57.60%	63.26%	27.40%	6.87%	(5.07%)	(12.17%)	.56%	(7.72%)	(11.60%)	(8.65%)	5.62%	26.92%	40.99%	73.84%	68.33%	61.46%	47.93%
Cost Of Revenue			1,004,700,000$	995,500,000$	942,900,000$	900,000,000$	1,166,700,000$	685,300,000$	633,100,000$	762,400,000$	867,400,000$	819,800,000$	764,500,000$	745,200,000$	760,000,000$	730,900,000$	696,000,000$	656,600,000$	623,400,000$	704,100,000$	414,100,000$	376,737,000$	369,083,000$	368,041,000$
Gross Profit			1,069,800,000$	1,010,600,000$	952,400,000$	917,400,000$	349,400,000$	587,600,000$	527,800,000$	664,100,000$	551,200,000$	521,100,000$	557,200,000$	673,300,000$	777,300,000$	786,000,000$	750,900,000$	686,400,000$	587,800,000$	371,800,000$	418,200,000$	421,082,000$	381,060,000$	359,256,000$
Gross Margin			51.57%	50.38%	50.25%	50.48%	23.05%	46.16%	45.47%	46.56%	38.86%	38.86%	42.16%	47.47%	50.56%	51.82%	51.90%	51.11%	48.53%	34.56%	50.25%	52.78%	50.80%	49.40%
Operating Expenses			712,000,000$	720,500,000$	681,800,000$	682,200,000$	1,052,200,000$	688,000,000$	680,100,000$	697,400,000$	697,500,000$	726,800,000$	739,600,000$	650,000,000$	671,500,000$	746,900,000$	681,100,000$	651,700,000$	621,200,000$	638,500,000$	500,500,000$	422,829,000$	390,450,000$	510,523,000$
Operating Income			357,800,000$	290,100,000$	270,600,000$	235,200,000$	(702,800,000$)	(100,400,000$)	(152,300,000$)	(33,300,000$)	(146,300,000$)	(205,700,000$)	(182,400,000$)	23,300,000$	105,800,000$	39,100,000$	69,800,000$	34,700,000$	(33,400,000$)	(266,700,000$)	(82,300,000$)	(1,747,000$)	(9,390,000$)	(151,267,000$)
Operating Margin			17.25%	14.46%	14.28%	12.94%	(46.36%)	(7.89%)	(13.12%)	(2.33%)	(10.31%)	(15.34%)	(13.80%)	1.64%	6.88%	2.58%	4.82%	2.58%	(2.76%)	(24.79%)	(9.89%)	(.22%)	(1.25%)	(20.80%)
Interest Income
Interest Expenses									48,800,000$	52,600,000$	52,600,000$	53,800,000$	52,700,000$	49,300,000$	45,200,000$	39,800,000$	36,300,000$	35,000,000$	35,400,000$	33,800,000$	35,100,000$	20,769,000$	16,066,000$	15,635,000$
Income Before Tax			2,215,400,000$	233,700,000$	215,900,000$	199,800,000$	(750,500,000$)	(146,200,000$)	(197,800,000$)	(87,300,000$)	(187,500,000$)	(251,600,000$)	(232,300,000$)	(23,200,000$)	65,300,000$	3,800,000$	39,200,000$	2,100,000$	(67,600,000$)	(302,000,000$)	(116,000,000$)	(22,872,000$)	(24,549,000$)	(166,765,000$)
Tax Expenses			314,100,000$	38,900,000$	38,000,000$	(400,000$)	(74,200,000$)	47,100,000$	17,800,000$	305,400,000$	(23,200,000$)	(44,100,000$)	(63,400,000$)	(7,800,000$)	52,000,000$	(500,000$)	204,900,000$	(4,100,000$)	(5,000,000$)	(25,600,000$)	(27,800,000$)	(39,406,000$)	(1,641,000$)	(8,872,000$)
Net Income			1,901,300,000$	194,800,000$	177,900,000$	200,200,000$	(676,300,000$)	(193,300,000$)	(215,600,000$)	(392,700,000$)	(164,300,000$)	(207,500,000$)	(168,900,000$)	(15,400,000$)	13,300,000$	4,300,000$	(165,700,000$)	6,200,000$	(62,600,000$)	(276,400,000$)	(88,200,000$)	16,534,000$	(22,908,000$)	(157,893,000$)
Profit Margin			91.65%	9.71%	9.39%	11.02%	(44.61%)	(15.19%)	(18.57%)	(27.53%)	(11.58%)	(15.48%)	(12.78%)	(1.09%)	.87%	.28%	(11.45%)	.46%	(5.17%)	(25.69%)	(10.60%)	2.07%	(3.05%)	(21.71%)
TTM			31.75%	(1.43%)	(7.56%)	(15.35%)	(27.49%)	(18.30%)	(18.33%)	(16.95%)	(10.11%)	(6.74%)	(2.88%)	(2.76%)	(2.43%)	(3.95%)	(9.82%)	(9.43%)	(10.48%)	(10.73%)	(8.12%)
Earnings to Minority
Earnings to Common Shareholders			1,901,300,000$	194,800,000$	177,900,000$	200,200,000$	(676,300,000$)	(193,300,000$)	(215,600,000$)	(392,700,000$)	(164,300,000$)	(207,500,000$)	(168,900,000$)	(15,400,000$)	13,300,000$	4,300,000$	(165,700,000$)	6,200,000$	(62,600,000$)	(276,400,000$)	(88,200,000$)	16,534,000$	(22,908,000$)	(157,893,000$)
QoQ%			876.03%	9.50%	(11.14%)	129.60%	(249.87%)	10.34%	45.10%	(139.01%)	20.82%	(22.85%)	(996.75%)	(215.79%)	209.30%	102.60%	(2,772.58%)	109.90%	77.35%	(213.38%)	(633.45%)	172.18%	85.49%
YoY%			381.13%	200.78%	182.51%	150.98%	(311.63%)	6.84%	(27.65%)	(2,450.00%)	(1,335.34%)	(4,925.58%)	(1.93%)	(348.39%)	121.25%	101.56%	(87.87%)	(62.50%)	(173.27%)	(75.06%)
Earnings Per Share, Basic			2.22$	0.23$	0.21$	0.23$	(0.78$)	(0.22$)	(0.25$)	(0.45$)	(0.19$)	(0.24$)	(0.20$)	(0.02$)	0.02$	0.01$	(0.20$)	0.01$	(0.08$)	(0.34$)	(0.13$)		(0.03$)	(0.24$)
Earnings Per Share, Diluted			2.20$	0.22$	0.20$	0.23$	(0.78$)	(0.22$)	(0.25$)	(0.45$)	(0.19$)	(0.24$)	(0.20$)	(0.02$)	0.02$	0.01$	(0.20$)	0.01$	(0.08$)	(0.34$)	(0.13$)		(0.03$)	(0.24$)
Unlevered FCF Per Share, Basic			0.59$	0.48$	0.25$	0.51$	0.53$	0.30$	0.27$	0.55$	0.52$	0.00$	0.13$	0.35$	0.43$	0.30$	0.19$	0.36$	0.23$	0.23$	(0.05$)		0.33$	0.21$
Unlevered FCF Per Share, Diluted			0.59$	0.48$	0.24$	0.51$	0.53$	0.30$	0.27$	0.55$	0.52$	0.00$	0.13$	0.35$	0.43$	0.30$	0.19$	0.36$	0.23$	0.23$	(0.05$)		0.33$	0.21$
Average Shares, Basic			855,800,000	862,600,000	864,800,000	865,600,000	865,700,000	865,700,000	865,000,000	865,000,000	862,600,000	860,900,000	856,700,000	854,100,000	852,600,000	850,900,000	848,000,000	844,500,000	828,600,000	821,100,000	693,400,000		670,487,000	667,574,000
Average Shares, Diluted			863,700,000	870,400,000	875,600,000	865,600,000	865,700,000	865,700,000	865,000,000	865,000,000	862,600,000	860,900,000	856,700,000	841,300,000	858,400,000	857,900,000	848,000,000	844,500,000	828,600,000	821,100,000	693,400,000		670,487,000	667,574,000
EBIT			2,215,400,000$	233,700,000$	215,900,000$	199,800,000$	(750,500,000$)	(146,200,000$)	(149,000,000$)	(34,700,000$)	(134,900,000$)	(197,800,000$)	(179,600,000$)	26,100,000$	110,500,000$	43,600,000$	75,500,000$	37,100,000$	(32,200,000$)	(268,200,000$)	(80,900,000$)	(2,103,000$)	(8,483,000$)	(151,130,000$)
EBITDA			2,215,400,000$	233,700,000$	215,900,000$	199,800,000$	(750,500,000$)	(146,200,000$)	(149,000,000$)	(34,700,000$)	(134,900,000$)	(197,800,000$)	(179,600,000$)	26,100,000$	110,500,000$	43,600,000$	75,500,000$	37,100,000$	(32,200,000$)	(268,200,000$)	(80,900,000$)	(2,103,000$)	(8,483,000$)	(151,130,000$)