Pre-Tax Profit Margin (Quarterly)

Pre-Tax Profit Margin: Earnings before taxes as a portion of total revenue. Calculated as: Pre-Tax Income / Total Revenues

Marvell Technology, Inc. (MRVL) had Pre-Tax Profit Margin of 17.20% for the most recently reported fiscal quarter, ending 2026-01-31.

Quarterly Annual

Figures for fiscal quarter ending 2026-01-31

Income Statement Financials
Revenue	$2.22B
Net Income	$396.10M
Cost of Goods Sold	$1.07B
Gross Profit	$1.15B
Operating Expenses	$1.81B
Operating Income	$404.40M
Non-Operating Income/Expense	$-22.80M
Pre-Tax Income	$381.60M
Normalized Pre-Tax Income	$381.60M
Income after Taxes	$396.10M
Income from Continuous Operations	$396.10M
Consolidated Net Income/Loss	$396.10M
Normalized Income after Taxes	$396.10M
EBIT	$404.40M
EBITDA	$721.40M
Weighted-Average Shares Outstanding (Basic)	861.00M
Weighted-Average Shares Outstanding (Diluted)	869.70M
Earnings per Share (EPS) (Basic)	$0.44
Earnings per Share (EPS) (Diluted)	$0.45
Balance Sheet Financials
Current Assets	$6.46B
Property, Plant, and Equipment	$935.00M
Long-Term Assets	$15.82B
Total Assets	$22.29B
Current Liabilities	$3.22B
Long-Term Debt	$3.97B
Long-Term Liabilities	$4.76B
Total Liabilities	$7.98B
Common Equity	$14.31B
Tangible Shareholders Equity	$1.49B
Shareholders Equity	$14.31B
Common Shares Outstanding	847.30M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$1.75B
Cash Flow from Investing Activities	$2.10B
Cash Flow from Financial Activities	$-2.16B
Beginning Cash	$948.30M
End Cash	$2.64B
Increase/Decrease in Cash	$1.69B
Stock-Based Compensation	$590.80M
Common Stock Dividends Paid	$-205.10M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	2.01
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.22
Debt to Equity Ratio	0.31
Gross Margin	51.74%
Operating Margin	18.23%
EBIT Margin	18.23%
EBITDA Margin	--
Pre-Tax Profit Margin	17.20%
Profit Margin	17.85%
Free Cash Flow	$1.42B
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.10
Inventory Turnover	0.77
Receiveable Turnover	1.01
Days Sales in Receivables	88.70
Return on Equity	2.77%
Return on Tangible Equity	26.56%
Return on Assets	1.78%
Return on Investments	2.17%
Book Value Per Share	$16.89
Free Cash Flow per Share	$1.64
Operating Cash Flow per Share	$2.01

Data from Zacks Investment Research, Inc.