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SEGMENT INFORMATION (Tables)

6 Months Ended

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

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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%

X

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