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SEGMENT INFORMATION - Segment results (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 27, 2026 | Jun. 28, 2025 | Jun. 27, 2026 | Jun. 28, 2025
SEGMENT INFORMATION |  |  |  |
Revenues | $ 508 | $ 506 | $ 1,066 | $ 944
Cost of revenues | 273 | 254 | 556 | 485
Research and development, net | 207 | 282 | 530 | 557
Sales and Marketing | 27 | 25 | 56 | 56
General and administrative | 31 | 19 | 62 | 37
Segment performance | 155 | 106 | 250 | 165
Amortization of intangible assets | (114) | (111) | (227) | (222)
Share-based compensation | (88) | (69) | (172) | (134)
R&D Law incentive grant related to ordinary income from sold RSUs | 17 |  | 17 |
Acquisition related expenses |  |  | (6) |
Goodwill impairment |  |  | (3,788) |
Financial income (expense), net | 13 | 13 | 27 | 31
Income (loss) before taxes on income | (17) | (61) | (3,899) | (160)
Depreciation of property and equipment | 22 | 18 | 42 | 36
Operating Segments | Mobileye |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenues | 498 | 497 | 1,047 | 925
Cost of revenues | 174 | 159 | 360 | 293
Research and development, net | 152 | 215 | 397 | 427
Sales and Marketing | 5 | 4 | 14 | 14
General and administrative | 11 | 11 | 21 | 21
Segment performance | 156 | 108 | 255 | 170
Goodwill impairment |  |  | (3,788) |
Depreciation of property and equipment | 22 | 18 | 42 | 36
Operating Segments | Other |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenues | 10 | 9 | 19 | 19
Cost of revenues | 1 | 1 | 3 | 3
Research and development, net | 5 | 7 | 13 | 14
Sales and Marketing | 4 | 2 | 6 | 5
General and administrative | 1 | 1 | 2 | 2
Segment performance | $ (1) | $ (2) | $ (5) | $ (5)

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