Marvell Technology, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Net revenue $60.1m $84.7m $102.4m $2.7b $3.0b $4.5b $5.9b $5.5b $5.8b $8.2b $8.7b
Revenue $60.1m
$84.7m +41.06%
$102.4m +20.86%
$65.8m -35.77%
$47.9m -27.10%
$83.8m +74.76%
$67.1m -19.89%
$5.5b +8106.44%
$5.8b +4.71%
$8.2b +42.09%
$8.7b +6.38%
Cost of goods sold $44.1m
$80.6m +82.72%
$72.5m -9.98%
$1.3b +1750.85%
$1.5b +10.31%
$2.4b +61.98%
$2.9b +22.26%
$3.2b +9.62%
$3.4b +5.32%
$4.0b +18.58%
$4.2b +5.33%
Cost of revenue $44.1m
$80.6m +82.72%
$72.5m -9.98%
$46.2m -36.36%
$40.7m -11.77%
$64.4m +58.02%
$48.2m -25.03%
$48.0m -0.56%
$51.0m +6.39%
$4.2b
Gross profit $16.0m
$4.2m -74.00%
$29.9m +619.62%
$1.4b +4443.53%
$1.5b +9.68%
$2.1b +38.69%
$3.0b +44.73%
$2.3b -23.23%
$2.4b +3.86%
$4.2b +75.50%
$4.5b +7.38%
Research and development $7.6m $3.2m $3.1m $1.1b $1.1b $1.4b $1.8b $1.9b $2.0b $2.1b $2.2b
Selling, general and administrative $464.6m $467.2m $955.2m $843.6m $834.0m $798.2m $767.1m $839.1m
General and administrative expenses $32.8m $34.7m $41.3m $26.1m $45.9m $83.3m $76.8m $63.8m $49.6m
Restructuring related charges, net $55.3m $170.8m $32.3m $21.6m $131.1m $353.9m $15.5m
Operating expenses $46.6m $45.1m $54.1m $39.8m $68.8m $101.7m $88.2m $92.5m $72.6m $7.3b
Total operating expenses $1.6b $1.7b $2.4b $2.7b $2.9b $3.1b $2.9b $3.1b
Operating income (loss) ($30.6m)
($40.9m) -33.69%
($24.2m) +40.76%
($243.4m) -903.80%
($258.4m) -6.18%
($347.7m) -34.55%
$238.0m +168.46%
($567.7m) -338.53%
($720.3m) -26.88%
$1.3b +283.66%
$1.4b +8.11%
Interest expense ($549k) ($898k) ($1.6m) ($85.6m) ($69.3m) ($139.3m) ($170.6m) ($211.7m) ($189.4m) ($202.6m) $404.0m
Interest income and other, net $36k $66k $163k $1.1b $2.9m $2.8m $12.4m $11.9m $15.0m $1.9b $1.9b
Interest income $74k $68k $40k $55k $919k $5.4m $13.6m $22.9m $13.4m $1.9b
Foreign exchange transaction gain (loss) $22k ($4k) $57k ($18k) ($147k) ($118k) $242k ($882k) $953k
Interest and other income (loss), net ($284k) ($4.4m) ($1.1m) $1.0b ($63.8m) ($135.8m) ($152.9m) ($191.0m) ($174.4m) $1.7b
Income (loss) before income taxes $798.4m ($322.2m) ($483.5m) $85.1m ($758.7m) ($894.7m) $3.0b
Provision (benefit) for income taxes $308k $16k $398k ($786.0m) ($44.9m) ($62.5m) $248.6m $174.7m ($9.7m) $376.5m
Loss before income tax ($30.9m) ($45.4m) ($25.4m) ($19.8m) ($26.4m) $93.7m ($61.5m) ($51.4m) ($43.7m)
Net income (loss) ($31.4m)
($44.1m) -40.16%
($25.4m) +42.47%
$1.6b +6348.61%
($277.3m) -117.50%
($421.0m) -51.83%
($163.5m) +61.17%
($933.4m) -470.89%
($885.0m) +5.19%
$2.7b +401.71%
$2.5b -5.37%
Net income (loss) per share — basic (in dollars per share) $2 ($0) ($1) ($0) ($1) ($1) $3 $2.5b
Net income (loss) per share — diluted (in dollars per share) ($5) ($19) ($6) $2 ($0) ($1) ($0) ($1) ($1) $3 $2.5b
Net loss ($31.2m) ($45.4m) ($25.8m) ($20.1m) ($25.9m) $94.3m ($61.5m) ($51.4m) ($43.7m)
Less: Net loss attributable to non-controlling interests $241k ($1.3m) ($427k) ($876k) ($3.0m) ($1.3m) ($2.3m) ($1.6m) ($1.1m)
Basic (in shares) $664.7m $668.8m $796.9m $851.4m $861.3m $865.5m $861.0m $865.3m
Diluted (in shares) $676.1m $668.8m $796.9m $851.4m $861.3m $865.5m $869.7m $874.1m
Weighted - average shares -basic and diluted $6.4m $2.3m $3.9m $4.6m $12.7m
Comprehensive loss
Selling and distribution expenses $4.5m $8.0m $9.1m $4.4m $8.0m $10.2m $10.6m $10.4m $9.3m
Allowance for (net recovery of) credit losses $1.8m ($841k) $611k $2.2m $8.2m ($659k) ($9.0m) $4.1m ($2.9m)
Impairment loss of property and equipment and other long-lived assets $0 $0 $768k $0 $1.0m $0 $0
Subsidy income $133k $372k $1.1m $1.2m $356k $12k $325k $131k $86k
Loss (gain) in fair value changes of warrants liability $0 $0 $35.4m $174.5m $6.1m ($934k) $6k
Impairment loss on goodwill and intangible assets $0 $0 ($2.3m) ($10.0m) $0 $0
Foreign currency translation adjustment ($30k) $1.8m $1.4m ($84k) ($851k) $9.3m $23.8m $2.0m ($3.6m)
Less: Comprehensive loss attributable to non- controlling interests $241k ($1.3m) ($427k) ($876k) ($3.0m) ($1.3m) ($2.3m) ($1.6m) ($1.1m)
Comprehensive loss attributable to Recon Technology, Ltd ($31.5m) ($42.3m) ($24.0m) ($19.3m) ($23.7m) $104.9m ($35.3m) ($47.9m) ($46.2m)
Income from investment in unconsolidated entity $0 $0 ($960k) $463k ($267k) $15k $0 $0
Comprehensive income (loss) ($31.2m) ($43.6m) ($24.4m) ($20.2m) ($26.7m) $103.6m ($37.7m) ($49.4m)
Remeasurement gain of previously held equity interests in connection with step acquisition $0 $0 $979k $0 $0
Loss per common share - basic and diluted ($5) ($19) ($6) ($4) ($2) ($1) ($0) ($1) ($1) $3
Impairment loss of investment in unconsolidated entity $0 $4.0m $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.