Marvell Technology, Inc.
For the period ended May 3, 2025. Filed May 30, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 3, 2025 · Filed May 30, 2025
MRVL$154.39-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Unaudited Condensed Consolidated Statements of Stockholders’ Equity for the
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions, except per share amounts)
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount · Total | ||||||
| Balance at February 1, 2025 | 866.0 | $1.7 | $14,534.1 | $0.4 | $(1,109.2) | $13,427.0 |
| Issuance of common stock in connection with equity incentive plans | 1.8 | — | 0.6 | — | — | 0.6 |
| Tax withholdings related to net share settlement of restricted stock units | — | — | (50.2) | — | — | (50.2) |
| Stock-based compensation | — | — | 142.9 | — | — | 142.9 |
| Repurchase of common stock | (5.6) | — | (340.0) | — | — | (340.0) |
| Vestings of common stock in connection with customer warrant | — | — | 6.8 | — | — | 6.8 |
| Cash dividends declared and paid ($0.06 per share) | — | — | — | — | (51.8) | (51.8) |
| Net income | — | — | — | — | 177.9 | 177.9 |
| Other comprehensive loss | — | — | — | (0.5) | — | (0.5) |
| Balance at May 3, 2025 | 862.2 | $1.7 | $14,294.2 | $(0.1) | $(983.1) | $13,312.7 |
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount · Total | ||||||
| Balance at February 3, 2024 | 865.5 | $1.7 | $14,845.3 | $1.1 | $(16.7) | $14,831.4 |
| Issuance of common stock in connection with equity incentive plans | 2.2 | — | 2.2 | — | — | 2.2 |
| Tax withholdings related to net share settlement of restricted stock units | — | — | (74.1) | — | — | (74.1) |
| Stock-based compensation | — | — | 137.3 | — | — | 137.3 |
| Repurchase of common stock | (2.2) | — | (150.0) | — | — | (150.0) |
| Cash dividends declared and paid ($0.06 per share) | — | — | — | — | (51.8) | (51.8) |
| Net loss | — | — | — | — | (215.6) | (215.6) |
| Other comprehensive loss | — | — | — | (0.7) | — | (0.7) |
| Balance at May 4, 2024 | 865.5 | $1.7 | $14,760.7 | $0.4 | $(284.1) | $14,478.7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.