Company: CVGI
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001290900-25-000010
Chunk: 87

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 87
---
 market, MD/HD truck market and power sports markets.•Commercial vehicle accessories including wipers, mirrors, and sensors. These products are sold both as Original Equipment and as repair products.The following tables present financial information for the Company's reportable segments for the periods indicated: Three Months Ended June 30, 2025Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotalRevenues$74,457 $53,585 $43,914 $171,956 Cost of revenues64,527 47,674 40,226 152,427 Gross profit9,930 5,911 3,688 19,529 Selling, general & administrative expenses 7,219 5,204 3,583 16,006 Operating income (loss) 1$2,711 $707 $105 $3,523 Corporate and other unallocated costs 22,726 Other (income) expense427 Interest expense2,291 Loss on early extinguishment of debt460 Loss before provision for income taxes$(2,381)

21

Three Months Ended June 30, 2024Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotalRevenues$82,404 $53,639 $57,622 $193,665 Cost of revenues71,770 49,655 51,672 173,097 Gross profit10,634 3,984 5,950 20,568 Selling, general & administrative expenses 8,534 4,523 3,623 16,680 Operating income (loss) 1$2,100 $(539)$2,327 $3,888 Corporate and other unallocated costs 22,824 Other (income) expense206 Interest expense2,417 Loss before provision for income taxes$(1,559)Six Months Ended June 30, 2025Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotalRevenues$147,866 $104,037 $89,848 $341,751 Cost of revenues128,843 94,137 81,449 304,429 Gross profit19,023 9,900 8,399 37,322 Selling, general & administrative expenses 13,608 9,511 6,761 29,880 Operating income (loss) 1$5,415