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Total comprehensive
income (loss)
-$377M
Other comprehensive
income (loss), net of...
$15M
(650.00%↑ Y/Y)
Net income (loss)
-$392M
(87.31%↑ Y/Y)
Mobileye
$1,855M
(15.00%↑ Y/Y)
All Other Segments
$39M
(-4.88%↓ Y/Y)
Income (loss) before
income taxes
-$377M
(88.08%↑ Y/Y)
Benefit (provision) for
income taxes
$15M
(120.55%↑ Y/Y)
Financial income
(expense), net
$63M
U.s. federal
statutory tax rate
-$79M
Revenue
$1,894M
(14.51%↑ Y/Y)
Changes in valuation
allowances
-$59M
Foreign rate
differential-IL
-$7M
Other adjustments-IL
-$2M
Operating income (loss)
-$440M
(86.36%↑ Y/Y)
U.s. branch taxation
of foreign...
$87M
Gross profit
$904M
(22.00%↑ Y/Y)
Technology incentives-IL
-$58M
Cost of revenue
$990M
(8.43%↑ Y/Y)
Changes in unrecognized
tax benefits
$7M
Changes in valuation
allowances-IL
$7M
Other
adjustments-Domestic Country
$1M
Non-taxable or
non-deductible items
$1M
Gilti
$1M
Total operating
expenses
$1,344M
(-66.11%↓ Y/Y)
Research and
development, net
$1,151M
(6.28%↑ Y/Y)
Sales and marketing
$113M
(-4.24%↓ Y/Y)
General and
administrative
$80M
(14.29%↑ Y/Y)
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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)