Marvell Technology Inc (MRVL)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,843,600 | 2,638,800 | 2,714,500 | 1,224,400 | 885,900 |
| Receivables | 1,871,700 | 2,186,600 | 1,546,300 | 1,451,700 | 1,144,000 |
| Inventories | 1,400,900 | 1,388,000 | 1,014,500 | 1,051,600 | 1,071,400 |
| Other current assets | 0 | 0 | 0 | 595,500 | 588,200 |
| TOTAL | $7,464,000 | $6,460,600 | $5,512,500 | $4,512,900 | $3,837,600 |
| Non-Current Assets | |||||
| PPE Net | 972,500 | 935,000 | 854,800 | 794,500 | 774,700 |
| Intangibles | 16,445,000 | 12,816,900 | 13,040,500 | 13,269,400 | 13,513,100 |
| Other Non-Current Assets | 2,063,000 | 2,072,800 | 2,171,200 | 2,009,500 | 1,898,300 |
| TOTAL | $19,480,500 | $15,824,700 | $16,066,500 | $16,073,400 | $16,186,100 |
| Total Assets | $26,944,500 | $22,285,300 | $21,579,000 | $20,586,300 | $20,023,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 499,800 | 499,500 | 499,300 | 1,255,200 |
| Accounts payable and accrued liabilities | 709,700 | 1,073,800 | 633,700 | 610,700 | 562,700 |
| Accrued Expenses | 1,567,100 | 1,646,900 | 1,603,500 | 1,289,300 | 1,123,500 |
| TOTAL | $2,276,800 | $3,220,500 | $2,736,700 | $2,399,300 | $2,941,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,961,300 | 3,970,800 | 3,969,400 | 3,967,900 | 2,977,400 |
| Other Non-Current Liabilities | 1,490,600 | 785,600 | 816,300 | 797,400 | 792,200 |
| TOTAL | $6,451,900 | $4,756,400 | $4,785,700 | $4,765,300 | $3,769,600 |
| Total Liabilities | $8,728,700 | $7,976,900 | $7,522,400 | $7,164,600 | $6,711,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 874,800 | 874,300 | 848,100 | 862,100 | 862,200 |
| Common Shares | 1,800 | 1,700 | 1,700 | 1,700 | 1,700 |
| Retained earnings | 1,336,500 | 1,355,800 | 1,010,500 | -840,000 | -983,100 |
| Other shareholders' equity | 0 | 0 | 400 | 600 | -100 |
| TOTAL | $18,215,800 | $14,308,400 | $14,056,600 | $13,421,700 | $13,312,700 |
| Total Liabilities And Equity | $26,944,500 | $22,285,300 | $21,579,000 | $20,586,300 | $20,023,700 |