NOTE 27:       SEGMENT, GEOGRAPHIC AND PRODUCT INFORMATION
 
a.
Segment Information:
 
Following the sale of Automation Machines and the discontinuation of the Company's Energy Storage activity in 2024, the Company operates as one operating segment that constitutes consolidated results. The Company recast its comparative numbers to conform to current period presentation.
 
The Company's Chief Executive Officer, who is the chief operating decision maker (“CODM”), makes resource allocation decisions and assesses performance based on financial information presented on a consolidated net loss, accompanied by disaggregated information about significant expenses.
 
The Company’s CODM does not regularly review asset information and, therefore, the Company does not report asset information.
 
The segment includes the design, development, manufacturing, and sales of an intelligent inverter solution designed to maximize power generation at the individual PV module level and batteries. The segment solution consists mainly of the Company’s power optimizers, inverters, batteries and cloud‑based monitoring platform.
 
The following tables present information on reportable income (loss) for the period presented:
 
   
Year ended December 31,
 
   
2025
   
2024
   
2023
 
Revenues
 
$
1,184,444
   
$
901,456
   
$
2,976,528
 
Less:
                       
Direct costs of goods
   
825,718
     
658,737
     
1,600,660
 
Salaries1
   
439,205
     
509,711
     
560,401
 
Inventory costs
   
28,027
     
785,616
     
61,861
 
Shipment and logistics
   
41,446
     
35,515
     
76,096
 
Warranty
   
32,448
     
68,442
     
310,186
 
Depreciation and amortization
   
30,511
     
59,865
     
57,196
 
Directly related overhead costs
   
60,013
     
54,252
     
50,795
 
Other2
   
46,183
     
423,059
     
219,446
 
Financial (income) expense, net
   
71,999
     
14,570
     
(41,212
)
Income taxes
   
13,382
     
96,150
     
46,420
 
Net loss from equity method investments
 
 
960
     
1,896
     
350
 
Net income (loss)
 
$
(405,448
)
 
$
(1,806,357
)
 
$
34,329
 
 
1   Including stock-based compensation expenses.
 
2   Represents indirect costs of goods, consultants and sub-contractors, marketing, bad debt and impairments and dispositions.

 

b.
Revenues by geographic, based on customers’ location:
 
   
Year ended December 31,
 
   
2025
   
2024
   
2023
 
United States
 
$
718,227
   
$
379,617
   
$
759,611
 
Europe
   
317,595
     
322,640
     
1,903,846
 
International markets
   
148,622
     
199,199
     
313,071
 
Total revenues
 
$
1,184,444
   
$
901,456
   
$
2,976,528
 
 
c.
Revenues by type:
 
   
Year ended December 31,
 
   
2025
   
2024
   
2023
 
Inverters
 
$
333,806
   
$
247,634
   
$
1,374,026
 
Optimizers
   
489,852
     
314,916
     
902,411
 
Batteries
   
285,399
     
190,460
     
378,275
 
Energy storage systems
   
16,411
     
49,913
     
83,717
 
e-Mobility components and telematics
   
167
     
2,398
     
68,425
 
Communication
   
6,031
     
5,423
     
32,945
 
Others 
   
52,778
     
90,712
     
136,729
 
Total revenues
 
$
1,184,444
   
$
901,456
   
$
2,976,528
 
 
d.
Long-lived assets by geographic location:
 
   
As of December 31,
 
   
2025
   
2024
 
Israel
 
$
224,276
   
$
266,254
 
United States
   
76,510
     
87,715
 
Europe
   
11,114
     
19,741
 
Other
   
5,629
     
11,121
 
Total long-lived assets(*)
 
$
317,529
   
$
384,831
 
 
(*) Long-lived assets are comprised of property and equipment, net and Operating lease right-of-use assets, net.

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2023Feb 26, 2024
2021Feb 22, 2022
2020Feb 19, 2021
2019Feb 27, 2020
2018Feb 28, 2019

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.