mrvl: the income statement

MyFinsight

For the quarter ending 2025-08-02, MRVL made $2,006,100K in revenue. $194,800K in net income. Net profit margin of 9.71%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-02	2025-05-03	2024-11-02	2024-08-03
Net revenue	2,006,100	1,895,300	1,516,100	1,272,900
Cost of goods sold	995,500	942,900	1,166,700	685,300
Gross profit	1,010,600	952,400	349,400	587,600
Research and development	519,000	507,700	488,600	486,700
Selling, general and administrative	192,800	186,400	205,300	197,300
Restructuring related charges	-	-	-	4,000
Restructuring related charges (gains), net	8,700	-12,300	358,300	-
Total operating expenses	720,500	681,800	1,052,200	688,000
Operating income (loss)	290,100	270,600	-702,800	-100,400
Interest expense	51,900	48,700	47,200	48,400
Interest income and other, net	-	-	-	2,600
Interest income and other, net	-4,500	-6,000	-500	-
Interest and other loss, net	-56,400	-54,700	-47,700	-45,800
Income (loss) before income taxes	233,700	215,900	-750,500	-146,200
Provision for income taxes	38,900	38,000	-74,200	47,100
Net income (loss)	194,800	177,900	-676,300	-193,300

Basic (in shares)	862,600,000	864,800,000	865,700,000	865,700,000
Diluted (in shares)	870,400,000	875,600,000	865,700,000	865,700,000
Net income (loss) per share basic (in dollars per share)	0.23	0.21	-0.78	-0.22
Net income (loss) per share diluted (in dollars per share)	0.22	0.2	-0.78	-0.22