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🚨 Price Alert: The stock price dropped by 20.78% after the earning call.

Cash Flow Overview

Change in Cash
$98M
Free Cash flow
$114M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Amortization of intangible asset...
    • Share-based compensation
    • Maturities and sales of debt and...
    • Others
Negative Cash Flow Breakdown
    • Decrease (increase) in other lon...
    • Purchases of debt and equity inv...
    • Repurchase of common stock
    • Others
Cash Flow
2026-06-27
2026-03-28
2025-12-27
2025-09-27
Net income (loss)
-21
-3,818
-127
-96
Depreciation of property and equipment
22
20
20
18
Share-based compensation
88
80
71
72
Amortization of intangible assets
114
113
110
111
Goodwill impairment
0
3,788
-
-
Exchange rate differences on cash and cash equivalents
7
2
9
0
Deferred income taxes
1
72
-1
5
(gains) losses on equity and debt investments, net
-
-
0
-
Other
-1
-
-4
-1
Decrease (increase) in trade accounts receivable
-18
95
-70
-16
Decrease (increase) in other current assets
-2
-8
31
-3
Decrease (increase) in inventories
7
-24
8
-7
Decrease (increase) in other long-term assets
125
-
10
1
Increase (decrease) in accounts payable, accrued expenses and related party payable
19
14
4
18
Increase (decrease) in employee-related accrued expenses and long-term benefits
18
-5
20
15
Increase (decrease) in other current liabilities
-5
18
-4
5
Increase (decrease) in other long-term liabilities
19
2
3
2
Net cash provided by operating activities
135
75
113
167
Purchase of property and equipment
21
30
27
24
Purchases of debt and equity investments
27
125
27
35
Maturities and sales of debt and equity investments
28
47
27
34
Cash paid for acquisition of mentee robotics, net of cash acquired
0
591
-
-
Net cash used in investing activities
-20
-699
-27
-25
Share-based compensation recharge
-
-
4
5
Repurchase of common stock
24
-
0
100
Net cash used in financing activities
-24
0
-4
-105
Effect of foreign exchange rate changes on cash and cash equivalents
7
2
9
0
Increase (decrease) in cash, cash equivalents and restricted cash
98
-622
91
40
Balance of cash, cash equivalents and restricted cash, at beginning of year
1,238
1,860
1,527
1,527
Balance of cash, cash equivalents and restricted cash, at end of period
1,336
1,238
1,860
1,769
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Amortization of intangibleassets$114M (2.70%↑ Y/Y)Share-based compensation$88M (27.54%↑ Y/Y)Depreciation of property andequipment$22M (22.22%↑ Y/Y)Increase (decrease) inother long-term...$19M (533.33%↑ Y/Y)Increase (decrease) inaccounts payable,...$19M (-52.50%↓ Y/Y)Increase (decrease) inemployee-related accrued...$18M (5.88%↑ Y/Y)Decrease (increase) intrade accounts...-$18M Decrease (increase) inother current assets-$2M (-166.67%↓ Y/Y)Other-$1M (66.67%↑ Y/Y)Net cash provided byoperating activities$135M (-36.62%↓ Y/Y)Effect of foreignexchange rate changes on...$7M (16.67%↑ Y/Y)Canceled cashflow$166M Increase (decrease) incash, cash...$98M (-51.49%↓ Y/Y)Canceled cashflow$44M Decrease (increase) inother long-term...$125M (2400.00%↑ Y/Y)Net income (loss)-$21M (68.66%↑ Y/Y)Decrease (increase) ininventories$7M (117.95%↑ Y/Y)Exchange ratedifferences on cash and cash...$7M (16.67%↑ Y/Y)Increase (decrease) inother current...-$5M (-400.00%↓ Y/Y)Deferred income taxes$1M (-80.00%↓ Y/Y)Maturities and sales of debtand equity...$28M (47.37%↑ Y/Y)Net cash used infinancing activities-$24M Net cash used ininvesting activities-$20M (-42.86%↓ Y/Y)Canceled cashflow$28M Repurchase of common stock$24M Purchases of debt andequity investments$27M (42.11%↑ Y/Y)Purchase of property andequipment$21M (50.00%↑ Y/Y)
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Mobileye Global Inc. (MBLY)

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Mobileye Global Inc. (MBLY)