SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 28, 2025

SEGMENT INFORMATION

Schedule of segment results

	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

	Three months ended June 29, 2024
U.S. dollars in millions	Mobileye		Other		Total
Revenues	$	428	$	11	$	439
Cost of revenues		133		2		—
Research and development, net		193		8		—
Sales and marketing		5		6		—
General and administrative		12		1		—
Segment performance	$	85	$	(6)	$	79
Amortization of intangible assets		—		—		(111)
Share-based compensation		—		—		(62)
Financial income (expense), net		—		—		13
Income (loss) before taxes on income		—		—	$	(81)
Depreciation of property and equipment	$	16	$	—	$	16

	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

	Six months ended June 29, 2024
U.S. dollars in millions	Mobileye		Other		Total
Revenues	$	659	$	19	$	678
Cost of revenues		223		3		—
Research and development, net		376		15		—
Sales and marketing		18		8		—
General and administrative		19		2		—
Segment performance	$	23	$	(9)	$	14
Amortization of intangible assets		—		—		(222)
Share-based compensation		—		—		(124)
Financial income (expense), net		—		—		30
Income (loss) before taxes on income		—		—	$	(302)
Depreciation of property and equipment	$	30	$	—	$	30

Schedule of total revenues based on country

	Three months ended				Six months ended
	June 28,		June 29,		June 28,		June 29,
U.S. dollars in millions	2025		2024		2025		2024
USA	$	109	$	91	$	220	$	109
China		101		113		201		199
Germany		88		57		162		96
South Korea		53		45		86		92
United Kingdom		33		42		69		55
Poland		29		27		57		31
Hungary		28		23		45		35
Czech Republic		20		11		27		16
Slovakia		19		5		33		10
Rest of World		26		25		44		35
Total	$	506	$	439	$	944	$	678

Schedule of concentration of risk

	Three months ended				Six months ended
	June 28,		June 29,		June 28,		June 29,
	2025		2024		2025		2024
Percent of total revenues:
Customer A	28	%	32	%	32	%	24	%
Customer B	21	%	15	%	19	%	17	%
Customer C	17	%	17	%	15	%	13	%
Customer D	12	%	*		13	%	11	%
Customer E	*		10	%	*		13	%
Customer F	*		*		*		12	%
*Less than 10%

	As of
	June 28,		December 28,
	2025		2024
Percent of total accounts receivables balance:
Customer A	37	%	35	%
Customer C	21	%	13	%
Customer D	12	%	*
Customer B	10	%	23	%
*Less than 10%