SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 30, 2023

SEGMENT INFORMATION

Schedule of segment results

	Year ended December 30, 2023
					Amounts not
					allocated to
U.S. dollars in millions	Mobileye		Other		segments		Consolidated
Revenues	$	2,045	$	34	$	—	$	2,079
Cost of revenues		620		6		406		1,032
Research and development, net		848		41		—		889
Sales and marketing		38		12		68		118
General and administrative		62		11		—		73
Segment performance	$	477	$	(36)	$	(474)	$	(33)
Interest income (expense) with related party, net								—
Other financial income (expense), net								49
Income (loss) before taxes on income								16
Share-based compensation		233		19		—		252
Depreciation of property and equipment		39		—		—		39

	Year ended December 31, 2022
					Amounts not
					allocated to
U.S. dollars in millions	Mobileye		Other		segments		Consolidated
Revenues	$	1,843	$	26	$	—	$	1,869
Cost of revenues		473		5		469		947
Research and development, net		747		42		—		789
Sales and marketing		34		11		75		120
General and administrative		34		12		4		50
Segment performance	$	555	$	(44)	$	(548)	$	(37)
Interest income (expense) with related party, net								(6)
Other financial income (expense), net								11
Income (loss) before taxes on income								(32)
Share-based compensation		158		16		—		174
Depreciation of property and equipment		23		—		—		23

	Year ended December 25, 2021
					Amounts not
					allocated to
U.S. dollars in millions	Mobileye		Other		segments		Consolidated
Revenues	$	1,363	$	23	$	—	$	1,386
Cost of revenues		308		4		419		731
Research and development, net		505		39		—		544
Sales and marketing		30		14		90		134
General and administrative		21		13		—		34
Segment performance	$	499	$	(47)	$	(509)	$	(57)
Interest income (expense) with related party, net								3
Other financial income (expense), net								(3)
Income (loss) before taxes on income								(57)
Share-based compensation		85		12		—		97
Depreciation of property and equipment		17		—		—		17

Schedule of total revenues based on country

	Year ended
	December 30,		December 31,		December 25,
U.S. dollars in millions	2023		2022		2021
China		640		551		270
USA		437		472		363
Germany		353		268		263
South Korea		164		115		107
United Kingdom		150		221		198
Poland		97		69		24
Hungary		94		87		66
Czech Republic		50		8		—
Singapore		21		25		42
Rest of World		73		53		53
Total	$	2,079	$	1,869	$	1,386

Schedule of concentration of risk

	Year ended
	December 30,		December 31,		December 25,
	2023		2022		2021
Percent of total revenues
Customer A	30	%	38	%	35	%
Customer B	24	%	18	%	19	%
Customer C	14	%	15	%	17	%

	As of
	December 30,		December 31,
	2023		2022
Percent of total accounts receivables balance
Customer A	44	%	32	%
Customer B	10	%	19	%
Customer C	22	%	25	%