Company: CVGI
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051174
Chunk: 36

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 36
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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 

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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 Consolidated Statements of Cash Flows attributable to discontinued operations for the nine months ended September 30, 2025 and 2024. Nine Months Ended September 30,20252024CASH FLOWS FROM DISCONTINUED OPERATIONS:Net cash provided by operating activities$306 $(4,567)Net cash used in investing activities— (838)Total cash provided by discontinued operations$306 $(5,405)

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ITEM 2 – MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The discussion and analysis below described material changes in financial condition and results of operations as reflected in our condensed consolidated financial statements for the three and nine months ended September 30,