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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 27, 2026
SEGMENT INFORMATION |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Three Months Ended June 27, 2026
U.S. dollars in millions | ​ ​ ​ | Mobileye | ​ ​ ​ | Other | ​ ​ ​ | Total
Revenues | ​ ​ ​ | $ | 498 | ​ | $ | 10 | ​ | $ | 508
Cost of revenues |  | ​ | 174 | ​ | ​ | 1 | ​ | ​ | —
Research and development, net |  | ​ | 152 | ​ | ​ | 5 | ​ | ​ | —
Sales and marketing |  | ​ | 5 | ​ | ​ | 4 | ​ | ​ | —
General and administrative |  | ​ | 11 | ​ | ​ | 1 | ​ | ​ | —
Segment performance |  | $ | 156 | ​ | $ | (1) | ​ | $ | 155
Amortization of intangible assets | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (114)
Share-based compensation |  | ​ | — | ​ | ​ | — | ​ | ​ | (88)
R&D Law incentive grant related to ordinary income from sold RSUs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 17
Financial income (expense), net |  | ​ | — | ​ | ​ | — | ​ | ​ | 13
Income (loss) before taxes on income |  | ​ | — | ​ | ​ | — | ​ | $ | (17)
Depreciation of property and equipment |  | $ | 22 | ​ | $ | — | ​ | $ | 22
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Six Months Ended June 27, 2026
U.S. dollars in millions | ​ ​ ​ | Mobileye | ​ | Other | ​ ​ ​ | Total
Revenues |  | $ | 1,047 | ​ | $ | 19 | ​ | $ | 1,066
Cost of revenues |  | ​ | 360 | ​ | ​ | 3 | ​ | ​ | —
Research and development, net |  | ​ | 397 | ​ | ​ | 13 | ​ | ​ | —
Sales and marketing |  | ​ | 14 | ​ | ​ | 6 | ​ | ​ | —
General and administrative |  | ​ | 21 | ​ | ​ | 2 | ​ | ​ | —
Segment performance |  | $ | 255 | ​ | $ | (5) | ​ | $ | 250
Amortization of intangible assets | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (227)
Share-based compensation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (172)
R&D Law incentive grant related to ordinary income from sold RSUs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 17
Acquisition related expenses | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (6)
Goodwill impairment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3,788)
Financial income (expense), net | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 27
Income (loss) before taxes on income |  | ​ | — | ​ | ​ | — | ​ | $ | (3,899)
Depreciation of property and equipment |  | $ | 42 | ​ | $ | — | ​ | $ | 42
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 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
Schedule of total revenues based on country | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ ​ ​ | Six Months Ended
​ | ​ ​ ​ | June 27, | ​ ​ ​ | June 28, | ​ | June 27, | ​ | June 28,
U.S. dollars in millions | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​ ​ ​ | 2026 | ​ ​ ​ | 2025
USA |  | $ | 114 | ​ | $ | 109 | ​ | $ | 244 | ​ | $ | 220
China |  | ​ | 122 | ​ | ​ | 101 | ​ | ​ | 235 | ​ | ​ | 201
Germany |  | ​ | 72 | ​ | ​ | 88 | ​ | ​ | 149 | ​ | ​ | 162
South Korea |  | ​ | 49 | ​ | ​ | 53 | ​ | ​ | 115 | ​ | ​ | 86
Slovakia |  | ​ | 35 | ​ | ​ | 19 | ​ | ​ | 83 | ​ | ​ | 33
Poland | ​ | ​ | 31 | ​ | ​ | 29 | ​ | ​ | 59 | ​ | ​ | 57
United Kingdom | ​ | ​ | 27 | ​ | ​ | 33 | ​ | ​ | 49 | ​ | ​ | 69
Hungary | ​ | ​ | 14 | ​ | ​ | 28 | ​ | ​ | 40 | ​ | ​ | 45
Czech Republic | ​ | ​ | 12 | ​ | ​ | 20 | ​ | ​ | 32 | ​ | ​ | 27
Thailand |  | ​ | 10 | ​ | ​ | 9 | ​ | ​ | 20 | ​ | ​ | 11
Rest of World |  | ​ | 22 | ​ | ​ | 17 | ​ | ​ | 40 | ​ | ​ | 33
Total |  | $ | 508 | ​ | $ | 506 | ​ | $ | 1,066 | ​ | $ | 944
Schedule of concentration of risk | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ ​ ​ | June 27, | ​ | June 28, | ​ | June 27, | ​ | June 28, | ​
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​
Percent of total revenues: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer A |  | 28 | % | 28 | % | 27 | % | 32 | %
Customer D | ​ | 16 | % | 12 | % | 16 | % | 13 | %
Customer C |  | 15 | % | 17 | % | 16 | % | 15 | %
Customer B | ​ | 14 | % | 21 | % | 15 | % | 19 | %
​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | As of | ​
​ | ​ ​ ​ | June 27, | ​ ​ ​ | December 27, | ​
​ | ​ | 2026 | ​ | 2025 | ​
Percent of total accounts receivables balance: |  | ​ |  | ​ | ​
Customer A |  | 33 | % | 39 | %
Customer D | ​ | 19 | % | 13 | %
Customer C | ​ | 15 | % | 14 | %
Customer B |  | 11 | % | * | ​
​ * Less than 10%

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