SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 2023

SEGMENT INFORMATION

Schedule of segment results

	Three months ended April 1, 2023
					Amounts not
					allocated to
U.S. dollars in millions	Mobileye		Other		segments		Consolidated
Revenues	$	450	$	8	$	—	$	458
Cost of revenues		134		1		116		251
Research and development, net		224		11		—		235
Sales and marketing		13		3		17		33
General and administrative		17		3		—		20
Segment performance	$	62	$	(10)	$	(133)	$	(81)
Other financial income (expense), net								8
Loss before taxes on income								(73)
Share-based compensation		66		6		—		72
Depreciation of property and equipment		7		—		—		7

	Three months ended April 2, 2022
					Amounts not
					allocated to
U.S. dollars in millions	Mobileye		Other		segments		Consolidated
Revenues	$	389	$	5	$	—	$	394
Cost of revenues		92		1		125		218
Research and development, net		169		11		—		180
Sales and marketing		8		3		24		35
General and administrative		4		3		—		7
Segment performance	$	116	$	(13)	$	(149)	$	(46)
Interest income (expense) with related party								1
Other financial income (expense), net								1
Loss before taxes on income								(44)
Share-based compensation		36		4		—		40
Depreciation of property and equipment		5		—		—		5

Schedule of total revenues based on country

	Three months ended
	April 1,		April 2,
U.S. dollars in millions	2023		2022
China		159		91
Germany		83		25
USA		80		120
South Korea		40		26
United Kingdom		31		69
Poland		22		22
Czech Republic		16		—
Hungary		9		21
Rest of World		18		20
Total	$	458	$	394

Schedule of concentration of risk

	Three months ended
	April 1,		April 2,
	2023		2022
Percent of total revenues:
Customer A	24	%	51	%
Customer B	30	%	*
Customer C	12	%	17	%

*Less than 10%

	As of
	April 1,		December 31,
	2023		2022
Percent of total accounts receivables balance:
Customer A	23	%	32	%
Customer B	21	%	19	%
Customer C	22	%	25	%