Mobileye Global Inc. MBLY

Consumer Cyclical — Auto Parts

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Overview Business Profile Analyst Commentary Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

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A Balance Sheet is a financial statement that provides a snapshot of a company's assets, liabilities, and shareholders' equity at a specific point in time. It follows the formula: Assets = Liabilities + Shareholders' Equity. Key components include current and non-current assets, current and long-term liabilities, and equity. The Balance Sheet helps businesses and investors evaluate financial stability, liquidity, and capital structure. It's essential for assessing the company's ability to meet its obligations and fund future operations.

	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20
Cash and Short Term Investments	1,836.00	1,426.00	1,212.00	1,024.00	‡‡‡‡‡	‡‡‡‡‡
Receivables	131.00	212.00	357.00	269.00	‡‡‡‡‡	‡‡‡‡‡
Inventory	327.00	415.00	391.00	113.00	‡‡‡‡‡	‡‡‡‡‡
Other current assets	184.00	121.00	106.00	110.00	‡‡‡‡‡	‡‡‡‡‡
Total current assets	2,478.00	2,174.00	2,066.00	1,516.00	‡‡‡‡‡	‡‡‡‡‡
Property, Plant, Equpment (Net)	473.00	458.00	447.00	384.00	‡‡‡‡‡	‡‡‡‡‡
Goodwill and Intangible Assets (Total)	9,366.00	9,809.00	12,948.00	13,422.00	‡‡‡‡‡	‡‡‡‡‡
Long-term assets (Other)	175.00	138.00	116.00	119.00	‡‡‡‡‡	‡‡‡‡‡
Total non-current assets	10,014.00	10,405.00	13,511.00	13,925.00	‡‡‡‡‡	—
Total Assets	12,492.00	12,579.00	15,577.00	15,441.00	‡‡‡‡‡	‡‡‡‡‡
Accounts Payable	228.00	190.00	229.00	189.00	‡‡‡‡‡	‡‡‡‡‡
Accrued Expenses	141.00	105.00	87.00	88.00	‡‡‡‡‡	—
Current Part of Debt	—	—	—	13.00	—	—
Other current liabilities	33.00	34.00	48.00	34.00	‡‡‡‡‡	‡‡‡‡‡
Total current liabilities	406.00	333.00	403.00	384.00	‡‡‡‡‡	‡‡‡‡‡
Long Term Debt (Total)	—	—	—	45.00	—	—
Pension and Post-Retirement Liabilities	78.00	62.00	56.00	56.00	‡‡‡‡‡	—
Long Term Tax Liability (Deferred)	60.00	47.00	148.00	162.00	‡‡‡‡‡	‡‡‡‡‡
Non-current Liabilities (Other)	67.00	50.00	46.00	45.00	‡‡‡‡‡	‡‡‡‡‡
Total non-current liabilities	205.00	159.00	250.00	263.00	‡‡‡‡‡	—
Total liabilities	611.00	492.00	653.00	647.00	‡‡‡‡‡	‡‡‡‡‡
Additional Paid In Capital	15,308.00	15,137.00	14,886.00	14,737.00	—	—
Common Stock (Net)	8.00	8.00	8.00	9.00	—	—
Retained Earnings	(3,452.00)	(3,060.00)	30.00	57.00	—	—
Shareholders Equity (Other)	—	—	—	—	‡‡‡‡‡	—
Common Equity (Total)	11,881.00	12,087.00	14,924.00	14,794.00	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity (Total)	11,881.00	12,087.00	14,924.00	14,794.00	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity and Liabilities (Total)	12,492.00	12,579.00	15,577.00	15,441.00	‡‡‡‡‡	—
Shares (Common)	815.00	812.00	806.00	802.00	—	—
Shareholders Equity (Tangible)	2,515.00	2,278.00	1,976.00	1,372.00	‡‡‡‡‡	—
Net Debt	(1,836.00)	(1,426.00)	(1,212.00)	(966.00)	‡‡‡‡‡	‡‡‡‡‡
Total Debt	—	—	—	58.00	—	—

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