MARVELL TECHNOLOGY, INC (MRVL) FY2026 Annual P&L / Income Statement

Revenue by Geography

2025-02-02 to 2026-01-31

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MARVELL TECHNOLOGY, INC (MRVL) FY2026 Annual P&L / Income StatementIncome statement for 2025-02-02 through 2026-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCHINATAIWANUNITED STATESOtherNet revenueGross profitCost of goods soldOperating income (loss)Operating expenses (calculated)Research and developmentSelling, general and administrativeRestructuring related charges, netInterest and other income (loss), netIncome (loss) before income taxesNet income (loss)Provision (benefit) for income taxesInterest and other income (loss), netInterest and otherincome (loss), net$1.72 BIncome (loss) before income taxesIncome (loss)before income taxes$3.05 BOperating income (loss)Operatingincome (loss)$1.32 BNet revenueNet revenue$8.19 BGross profitGross profit$4.18 BNet income (loss)Net income (loss)$2.67 BCHINACHINA$2.97 BOperating expenses (calculated)Operating expenses(calculated)$2.86 BProvision (benefit) for income taxesProvision (benefit)for income taxes$376.50 MTAIWANTAIWAN$1.66 BResearch and developmentResearch and development$2.08 BCost of goods soldCost of goods sold$4.01 BUNITED STATESUNITED STATES$1.17 BSelling, general and administrativeSelling, general and administrative$767.10 MRestructuring related charges, netRestructuring related charges, net$15.50 MOtherOther$2.39 B
Chart details

MARVELL TECHNOLOGY, INC (MRVL) FY2026 Annual P&L / Income Statement

Income statement for 2025-02-02 through 2026-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue
8,194,600,000 US dollars
Cost of goods sold
4,013,900,000 US dollars
Gross profit
4,180,700,000 US dollars
Operating expenses (calculated)
2,857,800,000 US dollars
Operating income (loss)
1,322,900,000 US dollars
Interest and other income (loss), net
1,723,700,000 US dollars
Income (loss) before income taxes
3,046,600,000 US dollars
Provision (benefit) for income taxes
376,500,000 US dollars
Net income (loss)
2,670,100,000 US dollars
CHINA
2,969,900,000 US dollars
TAIWAN
1,657,300,000 US dollars
UNITED STATES
1,174,100,000 US dollars
Other
2,393,300,000 US dollars
Research and development
2,075,200,000 US dollars
Selling, general and administrative
767,100,000 US dollars
Restructuring related charges, net
15,500,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
MARVELL TECHNOLOGY, INC (MRVL) FY2026 Annual Revenue by Geography Sankey chart
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Gross margin

51.0%

Gross profit / revenue

Operating margin

16.1%

Operating profit / revenue

Cash conversion

65.6%

Operating cash / net income, same period

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