Marvell Technology, Inc.
For the period ended May 2, 2026. Filed May 28, 2026.
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 2, 2026 · Filed May 28, 2026
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)
| Preferred Stock · Common Stock · Additional Paid-in Capital · Retained Earnings | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Total | |||||||
| Balance at January 31, 2026 | — | $— | 847.3 | $1.7 | $12,950.9 | $1,355.8 | $14,308.4 |
| Net income | — | — | — | — | — | 34.5 | 34.5 |
| Issuance of Series A Convertible Preferred Stock in connection with a securities purchase agreement, net of issuance cost | 2.0 | — | — | — | 1,999.6 | — | 1,999.6 |
| Issuance of common stock in connection with equity incentive plans | — | — | 2.9 | — | 3.3 | — | 3.3 |
| Tax withholdings related to net share settlement of restricted stock units | — | — | — | — | (227.2) | — | (227.2) |
| Issuance of common stock in connection with acquisitions | — | — | 26.8 | 0.1 | 2,097.9 | — | 2,098.0 |
| Replacement equity awards attributable to pre-acquisition service | — | — | — | — | 33.4 | — | 33.4 |
| Vestings of common stock in connection with customer warrant | — | — | — | — | 10.9 | — | 10.9 |
| Stock-based compensation | — | — | — | — | 208.7 | — | 208.7 |
| Repurchases of common stock | — | — | (1.4) | — | (200.0) | — | (200.0) |
| Cash dividends declared and paid ($0.06 per share) | — | — | — | — | — | (53.8) | (53.8) |
| Balance at May 2, 2026 | 2.0 | $— | 875.6 | $1.8 | $16,877.5 | $1,336.5 | $18,215.8 |
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings (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 |
| Net income | — | — | — | — | 177.9 | 177.9 |
| Other comprehensive loss | — | — | — | (0.5) | — | (0.5) |
| 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) |
| Vestings of common stock in connection with customer warrant | — | — | 6.8 | — | — | 6.8 |
| Stock-based compensation | — | — | 142.9 | — | — | 142.9 |
| Repurchases of common stock | (5.6) | — | (340.0) | — | — | (340.0) |
| Cash dividends declared and paid ($0.06 per share) | — | — | — | — | (51.8) | (51.8) |
| Balance at May 3, 2025 | 862.2 | $1.7 | $14,294.2 | $(0.1) | $(983.1) | $13,312.7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.