Marvell
Investor Relations

Fundamentals

Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.

NASDAQMRVL

All numbers in thousands USD

Operating Expenses
Period Ending	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
Total Revenue	4,462,383	2,968,900	2,699,161	2,865,791
Cost of Revenue	2,398,158	1,480,550	1,342,220	1,407,399
Gross Profit	2,064,225	1,488,350	1,356,941	1,458,392
Research Development	1,424,306	1,072,740	1,080,391	914,009
Selling General and Administrative	955,245	467,240	464,580	424,360
Non Recurring	--	--	--	--
Others	0	0	0	0
Total Operating Expenses	2,379,551	1,539,980	1,544,971	1,338,369
Operating Income or Loss	(315,326)	(51,630)	(188,030)	120,023
Income from Continuing Operations
Total Other Income/Expenses Net	(29,578)	(203,873)	1,067,227	(76,234)
Earnings Before Interest And Taxes	(344,154)	(252,904)	884,013	55,715
Interest Expense	139,341	69,264	85,631	60,362
Income Before Tax	(483,495)	(322,168)	798,382	(4,647)
Income Tax Expense	(62,461)	(44,870)	(786,009)	174,447
Minority Interest	--	--	--	--
Net Income From Continuing Ops	(421,034)	(277,298)	1,584,391	(179,094)
Non-recurring Events
Discontinued Operations	--	--	0	0
Extraordinary Items	--	--	--	--
Effect Of Accounting Changes	--	--	--	--
Other Items	0	0	0	0
Net Income	(421,034)	(277,298)	1,584,391	(179,094)
Preferred Stock And Other Adjustments	--	--	--	--
Net Income Applicable To Common Shares	(421,034)	(277,298)	1,584,391	(179,094)