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Midas Edge

Marvell Technology, Inc.

For the period ended Aug 2, 2025. Filed Aug 29, 2025.

View on SEC.gov

About 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.

Aug 2, 2025 · Filed Aug 29, 2025

MRVL$154.39-0.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Unaudited Condensed Consolidated Statements of Stockholders’ Equity for the

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit
Shares · Amount · Total
Balance at February 1, 2025866.0$1.7$14,534.1$0.4$(1,109.2)$13,427.0
Issuance of common stock in connection with equity incentive plans1.8—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————177.9177.9
Other comprehensive loss———(0.5)—(0.5)
Balance at May 3, 2025862.2$1.7$14,294.2$(0.1)$(983.1)$13,312.7
Issuance of common stock in connection with equity incentive plans2.6—50.5——50.5
Tax withholdings related to net share settlement of restricted stock units——(50.7)——(50.7)
Stock-based compensation——153.1——153.1
Repurchase of common stock(2.7)—(200.0)——(200.0)
Vestings of common stock in connection with customer warrant——12.3——12.3
Cash dividends declared and paid ($0.06 per share)————(51.7)(51.7)
Net income————194.8194.8
Other comprehensive income———0.7—0.7
Balance at August 2, 2025862.1$1.7$14,259.4$0.6$(840.0)$13,421.7

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - (Continued)

Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit
Shares · Amount · Total
Balance at February 3, 2024865.5$1.7$14,845.3$1.1$(16.7)$14,831.4
Issuance of common stock in connection with equity incentive plans2.2—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, 2024865.5$1.7$14,760.7$0.4$(284.1)$14,478.7
Issuance of common stock in connection with equity incentive plans3.2—49.3——49.3
Tax withholdings related to net share settlement of restricted stock units——(57.6)——(57.6)
Stock-based compensation——155.5——155.5
Repurchase of common stock(2.5)—(175.0)——(175.0)
Cash dividends declared and paid ($0.06 per share)————(51.9)(51.9)
Net loss————(193.3)(193.3)
Other comprehensive loss———(0.8)—(0.8)
Balance at August 3, 2024866.2$1.7$14,732.9$(0.4)$(529.3)$14,204.9
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.