Marvell Technology's Income Statement Analysis: Revenue to Profit Breakdown
Marvell Technology's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Jan 31, 2022
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FY23
Jan 31, 2023
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FY24
Jan 31, 2024
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FY25
Jan 31, 2025
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FY26
Jan 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.46 B | $5.92 B | $5.51 B | $5.77 B | $8.19 B | $8.72 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.40 B | $2.93 B | $3.21 B | $3.39 B | $4.01 B | $4.30 B |
Gross Profit Revenue minus cost of revenue. |
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$2.06 B | $2.99 B | $2.29 B | $2.38 B | $4.18 B | $4.41 B |
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Operating Expense
Costs to run business. |
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$2.41 B | $2.75 B | $2.86 B | $3.10 B | $2.86 B | $3.01 B |
Research and Development Investment in innovation. |
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$1.42 B | $1.78 B | $1.90 B | $1.95 B | $2.08 B | $2.22 B |
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Sales, General and Administrative
Selling and admin costs. |
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$955.30 M | $843.60 M | $834.00 M | $798.20 M | $767.10 M | $764.30 M |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$32.40 M | $121.60 M | $131.10 M | $353.90 M | $15.50 M | $29.00 M |
Operating Income Profit from operations. |
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-$347.70 M | $238.00 M | -$567.70 M | -$720.30 M | $1.32 B | $1.40 B |
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Net Interest Income
Interest income minus expense. |
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-$138.50 M | -$152.90 M | -$191.00 M | -$174.40 M | -$202.60 M | $1.70 B |
Interest Income Income from investments. |
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$800.00 K | $17.70 M | $20.70 M | $15.00 M | - | $1.91 B |
Interest Expense Cost of borrowing. |
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$139.30 M | $170.60 M | $211.70 M | $189.40 M | $202.60 M | $211.20 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$3.50 M | -$17.70 M | -$20.70 M | -$15.00 M | - | -$1.90 B |
Total Other Income (Net) Net non-operating items. |
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-$135.80 M | -$152.90 M | -$191.00 M | -$174.40 M | $1.72 B | $1.51 B |
Income Before Tax Profit before taxes. |
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-$483.50 M | $85.10 M | -$758.70 M | -$894.70 M | $3.05 B | $2.91 B |
Income Tax Expense Taxes on income. |
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-$62.50 M | $248.60 M | $174.70 M | -$9.70 M | $376.50 M | $387.30 M |
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Net Income
Final profit. |
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-$421.00 M | -$163.50 M | -$933.40 M | -$885.00 M | $2.67 B | $2.53 B |
Net Income From Continuing Operations Profit from core business. |
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-$421.00 M | -$163.50 M | -$933.40 M | -$885.00 M | $2.67 B | $2.53 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$0.53 | -$0.19 | -$1.08 | -$1.02 | $3.10 | $2.94 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$0.53 | -$0.19 | -$1.08 | -$1.02 | $3.07 | $2.91 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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796.86 M | 851.40 M | 861.30 M | 865.50 M | 861.00 M | 882.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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796.86 M | 851.40 M | 861.30 M | 865.50 M | 869.70 M | 893.30 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$344.20 M | $255.70 M | -$547.00 M | -$705.30 M | $1.32 B | $3.32 B |
EBITDA Earnings before interest, tax, D&A. |
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$901.10 M | $1.65 B | $850.70 M | $651.60 M | $1.32 B | $4.60 B |
Depreciation and Amortization Non-cash expense for assets. |
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$1.25 B | $1.39 B | $1.40 B | $1.36 B | - | $1.28 B |
| Company Report |
Marvell Technology's Assets vs Liabilities & Equity
Marvell Technology's Assets vs Liabilities & Equity
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