Company: CVGI
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001290900-25-000010
Chunk: 4

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 4
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 - March 31, 202433,325,973 $333 $(16,152)$265,881 $(43,245)$(31,278)$175,539 Share-based compensation expense117,991 1 (18)1,349 — — 1,332 Net income from continuing operations for the period— — — — (1,299)— (1,299)Net income from discontinued operation for the period— — — — (301)— (301)Other comprehensive loss— — — — — (5,663)(5,663)Balance - June 30, 202433,443,964 $334 $(16,170)$267,230 $(44,845)$(36,941)$169,608 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 Share-based compensation expense189,446 2 (11)981 — — 972 Net loss from continuing operations for the period— — — — (4,106)— (4,106)Net loss from discontinued operation for the period— — — — (655)— (655)Other comprehensive loss— — — — — 9,768 9,768 Balance - June 30, 202533,882,848 $339 $(16,479)$270,868 $(83,124)$(28,969)$142,635 

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

5

COMMERCIAL VEHICLE GROUP, INC. AND SUB