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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 28, 2024
SEGMENT INFORMATION  
Schedule of segment results

    

Year ended December 28, 2024

    

    

    

Amounts not 

    

allocated to 

    

    

    

segments profit

    

U.S. dollars in millions

    

Mobileye

    

Other

    

or loss

    

Consolidated

Revenues

 

$

1,613

$

41

$

$

1,654

Cost of revenues

 

531

6

376

913

Research and development, net

 

1,045

38

1,083

Sales and marketing

 

35

15

68

118

General and administrative

 

63

7

70

Goodwill impairment

 

2,695

2,695

Segment performance

 

$

(61)

$

(25)

$

(3,139)

$

(3,225)

Other financial income (expense), net

 

62

Income (loss) before taxes on income

 

(3,163)

Share-based compensation

 

264

15

279

Depreciation of property and equipment

 

62

62

    

Year ended December 30, 2023

Amounts not 

allocated to 

segments profit

U.S. dollars in millions

    

Mobileye

    

Other

    

or loss

    

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

Goodwill impairment

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 

segments profit

U.S. dollars in millions

    

Mobileye

    

Other

    

or loss

    

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

Goodwill impairment

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

Schedule of total revenues based on country

Year ended

    

December 28,

    

December 30,

December 31,

U.S. dollars in millions

    

2024

    

2023

    

2022

China

 

424

640

551

USA

 

304

437

472

Germany

 

269

353

268

South Korea

 

219

164

115

United Kingdom

 

117

150

221

Poland

 

82

97

69

Hungary

 

76

94

87

Czech Republic

 

55

50

8

Portugal

26

9

Rest of World

 

82

85

78

Total

 

$

1,654

$

2,079

$

1,869

Schedule of concentration of risk

    

Year ended

    

December 28,

    

December 30, 

    

December 31,

    

2024

    

2023

    

2022

    

Percent of total revenues

 

  

 

  

 

  

 

Customer A

27

%  

30

%  

38

%

Customer B

20

%  

24

%  

18

%

Customer C

14

%  

14

%  

15

%

Customer E

13

%  

*

*

As of

 

December 28,

    

December 30,

    

2024

    

2023

 

Percent of total accounts receivables balance

  

  

 

Customer A

35

%  

44

%

Customer B

23

%  

10

%

Customer C

13

%  

22

%