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Marvell Technology, Inc. MRVL Business Segments — Other segment items

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Other financials

Income statement

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Revenue$2.4B+27.6%
Gross profit$1.3B+32.4%
Operating income$339.4M+25.4%
Net income$34.5M-80.6%
EPS (diluted)$0.04-80.0%

Balance sheet

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Cash & equivalents$3.8B+334%
Total debt$5.3B+17.0%
Total equity$18.2B+36.8%
Total assets$26.9B+34.6%

Cash flow

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Operating cash flow$638.8M+91.9%
CapEx$155.7M+31.1%
Free cash flow$483.1M+126%

Valuation

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Market cap$189.4B+192%
Enterprise value$190.83B+179%
P/E75×
P/S21.7×+12.8×

Profitability

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Gross margin51.5%+8.3pp
Operating margin16%
Net margin29%
FCF margin19.1%-2.1pp

Returns & leverage

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Return on equity16%
Debt / equity0.3×0.0×
Current ratio3.3×+2.0×

Where this comes from

Reported directly by Marvell Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Marvell Technology, Inc.’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001835632-26-000019
Line itemThree Months Ended / May 2,2026Three Months Ended / May 3,2025
Restructuring related charges (gains), net8.7(12.3)
Stock-based compensation207.6142.1
Engineering design related costs72.650.7
Interest expense52.848.7
Change in fair value of contingent consideration liability, net of forward stock purchase contract250.7
Provision for income taxes48.838.0
Other segment items (b)106.894.8
Net income$34.5$177.9

Item 1. Financial Statements

FAQ

What is Marvell Technology, Inc.'s business segments — other segment items?
Marvell Technology, Inc. (MRVL) reported business segments — other segment items of $106.8M in Q1 2026.
How has Marvell Technology, Inc.'s business segments — other segment items changed year-over-year?
Marvell Technology, Inc.'s business segments — other segment items increased by 12.7% year-over-year, from $94.8M to $106.8M.
What is the long-term trend for Marvell Technology, Inc.'s business segments — other segment items?
Over 3 years (2023 to 2026), Marvell Technology, Inc.'s business segments — other segment items has grown at a 49.4% compound annual growth rate (CAGR), from $487.9M to -$1.63B.
What does business segments — other segment items mean?
This category aggregates miscellaneous income or expense items that do not fit into standard operating categories like revenue, COGS, or R&D. It may include legal settlements, gains/losses on asset sales, or other non-recurring operational adjustments.

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