v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 27, 2026
SEGMENT INFORMATION  
Schedule of segment results

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  ​ ​ ​

Three Months Ended June 27, 2026

U.S. dollars in millions

  ​ ​ ​

Mobileye

  ​ ​ ​

Other

  ​ ​ ​

Total

Revenues

  ​ ​ ​

$

498

​

$

10

​

$

508

Cost of revenues

 

​

174

​

​

1

​

​

—

Research and development, net

 

​

152

​

​

5

​

​

—

Sales and marketing

 

​

5

​

​

4

​

​

—

General and administrative

 

​

11

​

​

1

​

​

—

Segment performance

 

$

156

​

$

(1)

​

$

155

Amortization of intangible assets

​

​

—

​

​

—

​

​

(114)

Share-based compensation

 

​

—

​

​

—

​

​

(88)

R&D Law incentive grant related to ordinary income from sold RSUs

​

​

—

​

​

—

​

​

17

Financial income (expense), net

 

​

—

​

​

—

​

​

13

Income (loss) before taxes on income

 

​

—

​

​

—

​

$

(17)

Depreciation of property and equipment

 

$

22

​

$

—

​

$

22

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​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Three Months Ended June 28, 2025

U.S. dollars in millions

  ​ ​ ​

Mobileye

​

Other

  ​ ​ ​

Total

Revenues

 

$

497

​

$

9

​

$

506

Cost of revenues

 

​

159

​

​

1

​

​

—

Research and development, net

 

​

215

​

​

7

​

​

—

Sales and marketing

 

​

4

​

​

2

​

​

—

General and administrative

 

​

11

​

​

1

​

​

—

Segment performance

 

$

108

​

$

(2)

​

$

106

Amortization of intangible assets

​

​

—

​

​

—

​

​

(111)

Share-based compensation

 

​

—

​

​

—

​

​

(69)

Financial income (expense), net

 

​

—

​

​

—

​

​

13

Income (loss) before taxes on income

 

​

—

​

​

—

​

$

(61)

Depreciation of property and equipment

 

$

18

​

$

—

​

$

18

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​

​

​

​

  ​ ​ ​

Six Months Ended June 27, 2026

U.S. dollars in millions

  ​ ​ ​

Mobileye

​

Other

  ​ ​ ​

Total

Revenues

 

$

1,047

​

$

19

​

$

1,066

Cost of revenues

 

​

360

​

​

3

​

​

—

Research and development, net

 

​

397

​

​

13

​

​

—

Sales and marketing

 

​

14

​

​

6

​

​

—

General and administrative

 

​

21

​

​

2

​

​

—

Segment performance

 

$

255

​

$

(5)

​

$

250

Amortization of intangible assets

​

​

—

​

​

—

​

​

(227)

Share-based compensation

​

​

—

​

​

—

​

​

(172)

R&D Law incentive grant related to ordinary income from sold RSUs

​

​

—

​

​

—

​

​

17

Acquisition related expenses

​

​

—

​

​

—

​

​

(6)

Goodwill impairment

​

​

—

​

​

—

​

​

(3,788)

Financial income (expense), net

​

​

—

​

​

—

​

​

27

Income (loss) before taxes on income

 

​

—

​

​

—

​

$

(3,899)

Depreciation of property and equipment

 

$

42

​

$

—

​

$

42

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Six Months Ended June 28, 2025

U.S. dollars in millions

  ​ ​ ​

Mobileye

​

Other

  ​ ​ ​

Total

Revenues

 

$

925

​

$

19

​

$

944

Cost of revenues

 

​

293

​

​

3

​

​

—

Research and development, net

 

​

427

​

​

14

​

​

—

Sales and marketing

 

​

14

​

​

5

​

​

—

General and administrative

 

​

21

​

​

2

​

​

—

Segment performance

 

$

170

​

$

(5)

​

$

165

Amortization of intangible assets

​

​

—

​

​

—

​

​

(222)

Share-based compensation

​

​

—

​

​

—

​

​

(134)

Financial income (expense), net

​

​

—

​

​

—

​

​

31

Income (loss) before taxes on income

 

​

—

​

​

—

​

$

(160)

Depreciation of property and equipment

 

$

36

​

$

—

​

$

36

Schedule of total revenues based on country

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Three Months Ended

  ​ ​ ​

Six Months Ended

​

  ​ ​ ​

June 27,

  ​ ​ ​

June 28,

​

June 27,

​

June 28,

U.S. dollars in millions

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

USA

 

$

114

​

$

109

​

$

244

​

$

220

China

 

​

122

​

​

101

​

​

235

​

​

201

Germany

 

​

72

​

​

88

​

​

149

​

​

162

South Korea

 

​

49

​

​

53

​

​

115

​

​

86

Slovakia

 

​

35

​

​

19

​

​

83

​

​

33

Poland

​

​

31

​

​

29

​

​

59

​

​

57

United Kingdom

​

​

27

​

​

33

​

​

49

​

​

69

Hungary

​

​

14

​

​

28

​

​

40

​

​

45

Czech Republic

​

​

12

​

​

20

​

​

32

​

​

27

Thailand

 

​

10

​

​

9

​

​

20

​

​

11

Rest of World

 

​

22

​

​

17

​

​

40

​

​

33

Total

 

$

508

​

$

506

​

$

1,066

​

$

944

Schedule of concentration of risk

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Three Months Ended

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Six Months Ended

​

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  ​ ​ ​

June 27,

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June 28,

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June 27,

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June 28,

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  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

​

Percent of total revenues:

 

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Customer A

 

28

%  

28

%  

27

%  

32

%

Customer D

​

16

%  

12

%  

16

%  

13

%

Customer C

 

15

%  

17

%  

16

%  

15

%

Customer B

​

14

%

21

%  

15

%  

19

%

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  ​ ​ ​

As of

​

​

  ​ ​ ​

June 27,

  ​ ​ ​

December 27,

​

​

​

2026

​

2025

​

Percent of total accounts receivables balance:

 

  ​

 

  ​

​

Customer A

 

33

%

39

%

Customer D

​

19

%

13

%

Customer C

​

15

%

14

%

Customer B

 

11

%

*

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*    Less than 10%