Marvell Technology, Inc.

MRVLSEC EDGAR

Semiconductors & Related Devices(DE)CIK: 1835632

Concept	FY2026	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$5.5B	$5.9B	$4.5B	$3.0B	$2.7B
Cost of Goods and Services Sold	$3.2B	$2.9B	$2.4B	$1.5B	$1.3B
Gross Profit	$2.3B	$3.0B	$2.1B	$1.5B	$1.4B
Research and Development Expense	$1.9B	$1.8B	$1.4B	$1.1B	$1.1B
Selling, General and Administrative Expense	$834.0M	$843.6M	$955.3M	—	—
Operating Income (Loss)	-$567.7M	$238.0M	-$347.7M	-$258.4M	-$243.4M
Interest Expense	—	—	$139.3M	$69.3M

Concept	FY2026	FY2025	FY2024	FY2023	FY2022
Assets	$20.2B	$21.2B	$22.5B	$22.1B	$10.8B
Assets, Current	$3.1B	$3.1B	$3.3B	$2.5B	$1.6B
Cash and Cash Equivalents, at Carrying Value	$948.3M	$950.8M	$911.0M	$613.5M	$748.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.0B	$1.1B	$1.2B	$1.0B	$536.7M
Inventory, Net	$1.0B	$864.4M	$1.1B	$720.3M	$268.2M
Liabilities	$6.8B	$6.4B	$6.9B	$6.4B	$2.3B
Liabilities, Current	$2.0B	$1.8B	$2.4B	$1.4B

Concept	FY2026	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$1.4B	$1.3B	$819.3M	$817.3M	$360.3M
Net Cash Provided by (Used in) Investing Activities	-$350.5M	-$328.4M	-$3.7B	-$119.6M	$558.8M
Net Cash Provided by (Used in) Financing Activities	-$980.2M	-$662.9M	$2.8B	-$596.8M	-$853.9M
Payments to Acquire Property, Plant, and Equipment	$336.3M	$206.2M	$169.2M	$106.8M	$81.9M
Payments of Dividends	$206.8M	$204.4M	$191.0M	$160.6M	$159.6M
Payments for Repurchase of Common Stock	$150.0M	$115.0M	$0.00	$25.2M	$364.3M

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