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Total comprehensive
income (loss)
-$113M
Other comprehensive
income (loss), net of...
$5M
something is missing
$9M
Net income (loss)
-$127M
All Other Segments
$10M
Mobileye
$436M
Benefit (provision) for
income taxes
$2M
Income (loss) before
income taxes
-$125M
Changes in valuation
allowances
-$15M
Financial income
(expense), net
$15M
Foreign rate
differential-IL
-$2M
U.s. federal
statutory tax rate
-$20M
Revenue
$446M
Changes in unrecognized
tax benefits
$2M
Operating income (loss)
-$140M
U.s. branch taxation
of foreign...
$20M
Gross profit
$202M
Changes in valuation
allowances-IL
$2M
Technology incentives-IL
-$14M
Cost of revenue
$244M
Total operating
expenses
$342M
General and
administrative
$24M
Sales and marketing
$28M
Research and
development, net
$290M
Back
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Income Statement
source: myfinsight.com
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Mobileye Global Inc. (MBLY)
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Mobileye Global Inc. (MBLY)