10-QPeriod: Q2 FY2027

Marvell Technology, Inc. Quarterly Report for Q2 Ended May 2, 2026

Filed May 28, 2026For Securities:MRVL

Summary

Marvell Technology, Inc. (MRVL) reported a strong first quarter for fiscal year 2027, with net revenue increasing by 28% year-over-year to $2.42 billion. This growth was primarily driven by robust demand in the data center segment, fueled by AI-related applications, and a recovery in the communications and other segment as customer inventory levels normalized. The company successfully integrated two key acquisitions, Celestial AI and XConn Technologies, which are expected to bolster its AI and cloud data center connectivity strategies and expand its switching portfolio, respectively. Furthermore, Marvell secured a significant strategic investment of $2.0 billion from NVIDIA Corporation through the issuance of Series A Convertible Preferred Stock, underscoring a strong partnership and confidence in Marvell's technological advancements. While revenue grew substantially, net income saw a significant decrease from $177.9 million in the prior year to $34.5 million. This decline was largely attributed to a substantial increase in "Other expense, net," primarily driven by a $331.8 million increase in the fair value of contingent consideration related to the Celestial AI acquisition. Despite the lower net income, the company's balance sheet remains robust with substantial cash and cash equivalents of $3.8 billion. Marvell continues its commitment to returning capital to shareholders through share repurchases and dividends, with $5.3 billion remaining under its stock repurchase program.

Financial Statements
Beta
Revenue$2.42B
Cost of Revenue$1.16B
Gross Profit$1.26B
R&D Expenses$652.30M
SG&A Expenses$258.40M
Operating Expenses$921.40M
Operating Income$339.40M
Interest Expense$50.00M
Net Income$34.50M
EPS (Basic)$0.04
EPS (Diluted)$0.04
Shares Outstanding (Basic)882.00M
Shares Outstanding (Diluted)893.30M

Key Highlights

  • 1Net revenue increased 28% year-over-year to $2.42 billion, driven by strong AI-related demand in the data center market and recovery in the communications segment.
  • 2Successfully completed the acquisitions of Celestial AI and XConn Technologies, enhancing its AI and connectivity solutions and switching portfolio.
  • 3Secured a $2.0 billion strategic investment from NVIDIA Corporation via Series A Convertible Preferred Stock issuance.
  • 4Net income decreased significantly to $34.5 million from $177.9 million in the prior year, primarily due to a large increase in contingent consideration fair value adjustments.
  • 5Operating expenses increased, driven by higher R&D and SG&A costs, including acquisition-related expenses and increased headcount.
  • 6Maintained a strong liquidity position with $3.8 billion in cash and cash equivalents.
  • 7Continued capital return to shareholders with $200.0 million in share repurchases and $53.8 million in dividends during the quarter.

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