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MBLY stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001104659-23-058723
  • accounts Receivable Net Current 239,000,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 88,000,000
  • allocated Share Based Compensation Expense 72,000,000
  • amendment Flag false
  • assets 15,462,000,000
  • assets Current 1,655,000,000
  • assets Noncurrent 13,807,000,000
  • cash And Cash Equivalents At Carrying Value 1,161,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,173,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 138,000,000
  • cik 1,910,139
  • city Area Code 972
  • common Stock Par Or Stated Value Per Share 0.01
  • common Stock Shares Issued 100,000,000
  • common Stock Shares Outstanding 100,000,000
  • current Fiscal Year End Date --12-30
  • date Filed 2023-05-11
  • depreciation 7,000,000
  • depreciation Depletion And Amortization 7,000,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-04-01
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic -0.1
  • earnings Per Share Diluted -0.1
  • entity Address Address Line 1 Har Hotzvim, 13 Hartom Street
  • entity Address City Or Town Jerusalem
  • entity Address Postal Zip Code 9,777,513
  • entity Central Index Key 1,910,139
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-41541
  • entity Filer Category Non-accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name Mobileye Global Inc.
  • entity Registrant Name Mobileye Global Inc.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 88-0666433
  • gross Profit 207,000,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --73,000,000
  • income Taxes Paid Net --15,000,000
  • income Tax Expense Benefit 6,000,000
  • increase Decrease In Accounts Receivable --30,000,000
  • increase Decrease In Inventories 60,000,000
  • inventory Net 173,000,000
  • irs Number 0
  • liabilities 675,000,000
  • liabilities And Stockholders Equity 15,462,000,000
  • liabilities Current 418,000,000
  • liabilities Noncurrent 257,000,000
  • local Phone Number 2-541-7333
  • net Cash Provided By Used In Financing Activities --3,000,000
  • net Cash Provided By Used In Investing Activities --26,000,000
  • net Cash Provided By Used In Operating Activities 171,000,000
  • net Income Loss --79,000,000
  • operating Expenses 288,000,000
  • operating Income Loss --81,000,000
  • other Assets Current 82,000,000
  • other Assets Noncurrent 117,000,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 9,000,000
  • other Liabilities Current 36,000,000
  • other Liabilities Noncurrent 44,000,000
  • other Noncash Income Expense 0
  • other Nonoperating Income Expense 8,000,000
  • payments To Acquire Property Plant And Equipment 26,000,000
  • period End 1,680,307,200,000
  • period Start 1,672,531,200,000
  • property Plant And Equipment Gross 489,000,000
  • property Plant And Equipment Net 401,000,000
  • report Link https://www.sec.gov/Archives/edgar/data/1910139/000110465923058723/mbly-20230401x10q_htm.xml
  • research And Development Expense 235,000,000
  • retained Earnings Accumulated Deficit --22,000,000
  • revenue From Contract With Customer Excluding Assessed Tax 458,000,000
  • share Based Compensation 72,000,000
  • stockholders Equity 14,787,000,000
  • trading Symbol MBLY
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 802,000,000
  • weighted Average Number Of Shares Outstanding Basic 802,000,000
  • id REPORTED_FINANCIALS
  • key MBLY
  • subkey 10-Q
  • date 2023-05-11
  • updated 2023-05-12

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