Company: CVGI
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051174
Chunk: 89

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 8
Chunk 89
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,187 Cost of revenues— 33,627 878 93,367 Gross profit— (8,832)(1,535)(4,180)Selling, general and administrative expenses— — — — Operating income (loss)— (8,832)(1,535)(4,180)Other (income) expense85 — 85 — Income (loss) before provision for income taxes(85)(8,832)(1,620)(4,180)Provision (benefit) for income taxes of discontinued operations— (425)— 714 Earnings (loss) from discontinued operations - before gain on sale of discontinued operations(85)(8,407)(1,620)(4,894)Gain on disposition of discontinued operations, net of income taxes— 27,221 — 27,221 Net income (loss) from discontinued operations, net of income taxes$(85)$18,814 $(1,620)$22,327 

25

Three Months Ended September 30,Nine Months Ended September 30,2025202420252024Income (loss) from discontinued operations attributable to Industrial Automation segment:Revenues$— $5,350 $(150)$14,641 Cost of revenues— 5,185 — 15,107 Gross profit— 165 (150)(466)Selling, general and administrative expenses— 747 — 3,009 Operating income (loss)— (582)(150)(3,475)Other (income) expense175 — 318 — Interest expense— 64 — 201 Income (loss) before provision for income taxes(175)(646)(468)(3,676)Provision (benefit) for income taxes of discontinued operations— (38)— (746)Earnings (loss) from discontinued operations - before gain on sale of discontinued operations(175)(608)(468)(2,930)Loss on disposition of discontinued operations, net of income taxes— (7,809)— (7,809)Net income (loss) from discontinued operations, net of income taxes$(175)$(8,417)$(468)$(10,739)Total net income (loss) from discontinued operations, net of income taxes$(260)$10,397 $(2,088)$11,588 The following tables present reconciliations of the captions within CVG's Condensed