Company: CVGI
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0001628280-25-022764
Chunk: 3

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 1
Chunk 3
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 EQUITY

 Common StockTreasuryStockAdditional Paid In CapitalRetained DeficitAccumulated Other Comp. LossTotal CVG Stockholders’ Equity SharesAmount(Unaudited)(In thousands)Balance - December 31, 202333,322,535 $333 $(16,150)$265,217 $(46,184)$(30,284)$172,932 Share-based compensation expense3,438 — (2)664 — — 662 Net income from continuing operations for the period— — — — 1,446 — 1,446 Net income from discontinued operation for the period— — — — 1,493 — 1,493 Other comprehensive loss— — — — — (994)(994)Balance - March 31, 202433,325,973 $333 $(16,152)$265,881 $(43,245)$(31,278)$175,539 Balance - December 31, 202433,694,396 $337 $(16,468)$269,117 $(74,051)$(43,343)$135,592 Share-based compensation expense(994)— — 770 — — 770 Net loss from continuing operations for the period— — — — (3,139)— (3,139)Net loss from discontinued operation for the period— — — — (1,173)— (1,173)Other comprehensive income— — — — — 4,606 4,606 Balance - March 31, 202533,693,402 $337 $(16,468)$269,887 $(78,363)$(38,737)$136,656 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

5

COMMERCIAL VEHICLE GROUP, INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 

(UNAUDITED)

(Amounts in thousands, except for share and per share amounts and where specifically disclosed)

1. Description of Business and Basis of Presentation

Commercial Vehicle Group, Inc. and its subsidiaries, is a global provider of systems, assemblies and components to the global commercial vehicle market and the electric vehicle market. References herein to the