$MRVL
Marvell Technology, Inc.

2024 Q4 Form 10-Q Financial Statement

#000183563224000200 Filed on December 04, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $1.516B
YoY Change 6.87%
Cost Of Revenue $1.167B
YoY Change 34.51%
Gross Profit $349.4M
YoY Change -36.61%
Gross Profit Margin 23.05%
Selling, General & Admin $205.3M
YoY Change -3.62%
% of Gross Profit 58.76%
Research & Development $488.6M
YoY Change 1.56%
% of Gross Profit 139.84%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $693.9M
YoY Change -0.03%
Operating Profit -$702.8M
YoY Change 380.38%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$47.70M
YoY Change -591.75%
Pretax Income
YoY Change
Income Tax -$74.20M
% Of Pretax Income
Net Earnings -$676.3M
YoY Change 311.63%
Net Earnings / Revenue -44.61%
Basic Earnings Per Share -$0.78
Diluted Earnings Per Share -$0.78
COMMON SHARES
Basic Shares Outstanding 865.7M shares
Diluted Shares Outstanding 865.7M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $868.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $859.4M
Prepaid Expenses
Receivables $997.9M
Other Receivables
Total Short-Term Assets $2.817B
YoY Change -5.26%
LONG-TERM ASSETS
Property, Plant & Equipment $781.9M
YoY Change 11.45%
Goodwill $11.60B
YoY Change 0.0%
Intangibles $2.958B
YoY Change -31.06%
Long-Term Investments
YoY Change
Other Assets $1.166B
YoY Change -16.89%
Total Long-Term Assets $16.90B
YoY Change -9.83%
TOTAL ASSETS
Total Short-Term Assets $2.817B
Total Long-Term Assets $16.90B
Total Assets $19.72B
YoY Change -9.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $538.1M
YoY Change 28.39%
Accrued Expenses $825.2M
YoY Change 27.7%
Deferred Revenue
YoY Change
Short-Term Debt $129.4M
YoY Change 34.37%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.764B
YoY Change -6.17%
LONG-TERM LIABILITIES
Long-Term Debt $3.966B
YoY Change -3.03%
Other Long-Term Liabilities $613.6M
YoY Change 19.89%
Total Long-Term Liabilities $4.579B
YoY Change -0.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.764B
Total Long-Term Liabilities $4.579B
Total Liabilities $6.343B
YoY Change -2.13%
SHAREHOLDERS EQUITY
Retained Earnings -$1.258B
YoY Change -393.88%
Common Stock $14.63B
YoY Change -1.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.37B
YoY Change
Total Liabilities & Shareholders Equity $19.72B
YoY Change -9.2%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income -$676.3M
YoY Change 311.63%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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<div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The Company’s fiscal year is the 52- or 53-week period ending on the Saturday closest to January 31. Accordingly, every fifth or sixth fiscal year will have a 53-week period. The additional week in a 53-week year is added to the fourth quarter, making such quarter consist of 14 weeks. Fiscal 2024 had a 53-week year. Fiscal 2025 is a 52-week year.</span></div>
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<div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates</span></div><div style="text-indent:22.5pt"><span><br/></span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, the Company evaluates its estimates, including those related to revenue recognition, provisions for sales returns and allowances, inventory excess and obsolescence, goodwill and other intangible assets, restructuring, income taxes, litigation and other contingencies. Actual results could differ from these estimates and such differences could affect the results of operations reported in future periods. In the current macroeconomic environment, these estimates could require increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, these estimates may change materially in future periods.</span></div>
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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CY2024Q4 mrvl Long Term Debt Maturity After Year Four
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us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
860100000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.25
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.63
CY2024Q4 us-gaap Accounts Receivable Sale
AccountsReceivableSale
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us-gaap Accounts Receivable Sale
AccountsReceivableSale
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CY2024Q4 mrvl Accounts Receivable Sale Subject To Servicing
AccountsReceivableSaleSubjectToServicing
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CY2023Q4 us-gaap Accounts Receivable Sale
AccountsReceivableSale
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us-gaap Accounts Receivable Sale
AccountsReceivableSale
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CY2023Q4 mrvl Accounts Receivable Sale Subject To Servicing
AccountsReceivableSaleSubjectToServicing
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CY2024Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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CY2024Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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CY2024Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
215500000 usd
CY2024Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
340600000 usd
CY2024Q4 us-gaap Inventory Net
InventoryNet
859400000 usd
CY2024Q1 us-gaap Inventory Net
InventoryNet
864400000 usd
CY2024Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1977800000 usd
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1836800000 usd
CY2024Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1195900000 usd
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1080800000 usd
CY2024Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
781900000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
756000000.0 usd
CY2024Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
385700000 usd
CY2024Q1 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
547600000 usd
CY2024Q4 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
288200000 usd
CY2024Q1 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
302500000 usd
CY2024Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
213700000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
203600000 usd
CY2024Q4 mrvl Technology Licenses
TechnologyLicenses
164000000.0 usd
CY2024Q1 mrvl Technology Licenses
TechnologyLicenses
350600000 usd
CY2024Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
49400000 usd
CY2024Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
45800000 usd
CY2024Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
64800000 usd
CY2024Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
56800000 usd
CY2024Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1165800000 usd
CY2024Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1506900000 usd
CY2024Q4 mrvl Variable Consideration Estimates
VariableConsiderationEstimates
468300000 usd
CY2024Q1 mrvl Variable Consideration Estimates
VariableConsiderationEstimates
610700000 usd
CY2024Q4 mrvl Accrued Restructuring Current
AccruedRestructuringCurrent
120800000 usd
CY2024Q1 mrvl Accrued Restructuring Current
AccruedRestructuringCurrent
16100000 usd
CY2024Q4 mrvl Contractual Obligation Current
ContractualObligationCurrent
47700000 usd
CY2024Q1 mrvl Contractual Obligation Current
ContractualObligationCurrent
105700000 usd
CY2024Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
43200000 usd
CY2024Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
34500000 usd
CY2024Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
43200000 usd
CY2024Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
33400000 usd
CY2024Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
17800000 usd
CY2024Q4 us-gaap Interest Payable Current
InterestPayableCurrent
22700000 usd
CY2024Q1 us-gaap Interest Payable Current
InterestPayableCurrent
41300000 usd
CY2024Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
16900000 usd
CY2024Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
25500000 usd
CY2024Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1100000 usd
CY2024Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
76500000 usd
CY2024Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36600000 usd
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
56700000 usd
CY2024Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
825200000 usd
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1032900000 usd
CY2024Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
236900000 usd
CY2024Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
900000 usd
CY2024Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
203200000 usd
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
196000000.0 usd
CY2024Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
72000000.0 usd
CY2024Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
56600000 usd
CY2024Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
46300000 usd
CY2024Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
58700000 usd
CY2024Q4 mrvl Contractual Obligation Noncurrent
ContractualObligationNoncurrent
37000000.0 usd
CY2024Q1 mrvl Contractual Obligation Noncurrent
ContractualObligationNoncurrent
196500000 usd
CY2024Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
18200000 usd
CY2024Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
15600000 usd
CY2024Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
613600000 usd
CY2024Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
524300000 usd
CY2016Q4 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000.0 usd
CY2016Q4 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
3300000000 usd
CY2018Q4 mrvl Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
700000000 usd
CY2024Q1 mrvl Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
3000000000 usd
CY2024Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2800000000 usd
CY2024Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2600000 shares
CY2024Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7300000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
525000000 usd
CY2023Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
800000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
800000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50000000.0 usd
CY2023Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50000000.0 usd
CY2024Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

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0001835632-24-000200-index-headers.html Edgar Link pending
0001835632-24-000200-index.html Edgar Link pending
0001835632-24-000200.txt Edgar Link pending
0001835632-24-000200-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mrvl-1122024exhibit1053.htm Edgar Link pending
mrvl-1122024exhibit1061.htm Edgar Link pending
mrvl-1122024exhibit311.htm Edgar Link pending
mrvl-1122024exhibit312.htm Edgar Link pending
mrvl-1122024exhibit321.htm Edgar Link pending
mrvl-1122024exhibit322.htm Edgar Link pending
mrvl-20241102.htm Edgar Link pending
mrvl-20241102.xsd Edgar Link pending
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