Mobileye Global Inc (MBLY)

Consumer Cyclical | Auto Parts
Income Statement (Quarterly) 2025-03-29 2024-12-28 2024-09-28 2024-06-30
Revenue 438,000,000 490,000,000 486,000,000 439,000,000
Cost of Revenue 231,000,000 249,000,000 249,000,000 119,000,000
Gross Profit 207,000,000 241,000,000 237,000,000 320,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 49,000,000 46,000,000 46,000,000 47,000,000
Operating Expenses 324,000,000 327,000,000 2,795,000,000 414,000,000
Operating Income -117,000,000 -86,000,000 -2,807,000,000 -94,000,000
Interest Expense 0 0 0 0
Income Before Tax -99,000,000 -68,000,000 -2,793,000,000 -81,000,000
Income Tax Expense 3,000,000 3,000,000 -78,000,000 5,000,000
Net Income -102,000,000 -71,000,000 -2,715,000,000 -86,000,000
Per Share
EPS -0.13 -0.09 -3.35 -0.11
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-31 2020-12-31
Revenue 1,654,000,000 2,079,000,000 1,869,000,000 1,386,000,000 967,000,000
Cost of Revenue 913,000,000 1,032,000,000 947,000,000 731,000,000 591,000,000
Gross Profit 741,000,000 1,047,000,000 922,000,000 655,000,000 376,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 188,000,000 191,000,000 170,000,000 168,000,000 149,000,000
Operating Expenses 3,966,000,000 1,080,000,000 959,000,000 712,000,000 589,000,000
Operating Income -3,225,000,000 -33,000,000 -8,000,000 -57,000,000 -213,000,000
Interest Expense 0 0 24,000,000 3,000,000 6,000,000
Income Before Tax -3,163,000,000 16,000,000 -32,000,000 -57,000,000 -212,000,000
Income Tax Expense -73,000,000 43,000,000 50,000,000 18,000,000 -16,000,000
Net Income -3,090,000,000 -27,000,000 -82,000,000 -75,000,000 -196,000,000
Per Share
EPS -3.82 -0.03 -0.10 -0.09 -0.25
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-28 2023-12-30 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 1,426,000,000 1,212,000,000 1,024,000,000 616,000,000
Short Term Investments 0 0 0 0
Net Receivables 212,000,000 357,000,000 269,000,000 1,481,000,000
Inventory 415,000,000 391,000,000 113,000,000 97,000,000
Total Current Assets 2,174,000,000 2,066,000,000 1,516,000,000 2,270,000,000
Property Plant Equipment 458,000,000 496,000,000 384,000,000 304,000,000
Goodwill and Intangibles 9,809,000,000 12,948,000,000 13,422,000,000 13,966,000,000
Total Assets 12,579,000,000 15,888,000,000 15,441,000,000 16,655,000,000
Liabilities
Account Payables 190,000,000 229,000,000 189,000,000 160,000,000
Short Term Debt 13,000,000 12,000,000 13,000,000 0
Total Current Liabilities 333,000,000 403,000,000 384,000,000 474,000,000
Long Term Debt 37,000,000 39,000,000 0 0
Total Liabilities 492,000,000 964,000,000 647,000,000 766,000,000
Shareholders Equity
Retained Earnings -3,060,000,000 30,000,000 57,000,000 0
Total Shareholders Equity 12,087,000,000 14,924,000,000 14,794,000,000 15,889,000,000
Balance Sheet (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 1,426,000,000 1,212,000,000 1,024,000,000 616,000,000 85,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 212,000,000 357,000,000 269,000,000 1,481,000,000 1,425,000,000
Inventory 415,000,000 391,000,000 113,000,000 97,000,000 128,000,000
Total Current Assets 2,174,000,000 2,066,000,000 1,516,000,000 2,270,000,000 1,692,000,000
Property Plant Equipment 458,000,000 496,000,000 384,000,000 304,000,000 187,000,000
Goodwill and Intangibles 9,809,000,000 12,948,000,000 13,422,000,000 13,966,000,000 14,475,000,000
Total Assets 12,579,000,000 15,888,000,000 15,441,000,000 16,655,000,000 16,462,000,000
Liabilities
Account Payables 190,000,000 229,000,000 189,000,000 160,000,000 109,000,000
Short Term Debt 13,000,000 12,000,000 13,000,000 0 0
Total Current Liabilities 333,000,000 403,000,000 384,000,000 474,000,000 310,000,000
Long Term Debt 37,000,000 39,000,000 0 0 0
Total Liabilities 492,000,000 964,000,000 647,000,000 766,000,000 620,000,000
Shareholders Equity
Retained Earnings -3,060,000,000 30,000,000 57,000,000 0 0
Total Shareholders Equity 12,087,000,000 14,924,000,000 14,794,000,000 15,889,000,000 15,842,000,000
Cash Flow Statement (Quarterly) 2024-12-28 2023-12-30 2022-12-31 2021-12-31
Operating Activities
Net Income -3,090,000,000 -27,000,000 -82,000,000 -75,000,000
Depreciation & Amortization 506,000,000 513,000,000 567,000,000 526,000,000
Stock Based Compensation 279,000,000 252,000,000 174,000,000 97,000,000
Change in Working Capital 112,000,000 -352,000,000 -138,000,000 80,000,000
Operating Cash Flow 400,000,000 394,000,000 546,000,000 599,000,000
Investing Activities
Capital Expenditure -81,000,000 -98,000,000 -111,000,000 -143,000,000
Investments -81,000,000 -98,000,000 -111,000,000 -143,000,000
Investing Cash Flow -120,000,000 -98,000,000 1,187,000,000 -157,000,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased 0 0 1,034,000,000 0
Dividends Paid 0 0 -337,000,000 0
Financing Cash Flow -66,000,000 -100,000,000 -1,317,000,000 91,000,000
Summary
Free Cash Flow 319,000,000 296,000,000 435,000,000 456,000,000
Net Change in Cash 212,000,000 188,000,000 410,000,000 91,000,000
Cash Flow Statement (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -3,090,000,000 -27,000,000 -82,000,000 -75,000,000 -196,000,000
Depreciation & Amortization 506,000,000 513,000,000 567,000,000 526,000,000 463,000,000
Stock Based Compensation 279,000,000 252,000,000 174,000,000 97,000,000 85,000,000
Change in Working Capital 112,000,000 -352,000,000 -138,000,000 80,000,000 -30,000,000
Operating Cash Flow 400,000,000 394,000,000 546,000,000 599,000,000 271,000,000
Investing Activities
Capital Expenditure -81,000,000 -98,000,000 -111,000,000 -143,000,000 -91,000,000
Investments -81,000,000 -98,000,000 -111,000,000 -143,000,000 -91,000,000
Investing Cash Flow -120,000,000 -98,000,000 1,187,000,000 -157,000,000 -965,000,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased 0 0 1,034,000,000 0 0
Dividends Paid 0 0 -337,000,000 0 0
Financing Cash Flow -66,000,000 -100,000,000 -1,317,000,000 91,000,000 732,000,000
Summary
Free Cash Flow 319,000,000 296,000,000 435,000,000 456,000,000 180,000,000
Net Change in Cash 212,000,000 188,000,000 410,000,000 91,000,000 732,000,000