Company: THRM
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000950170-25-023344
Chunk: 227

Company: Gentherm Inc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 227
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 following captions in our Proxy Statement, all of which is incorporated herein by reference: “Director Compensation”, “Compensation Discussion & Analysis”, “Compensation and Talent Committee Report”, and “Named Executive Officer Compensation Tables.”

ITEM 12. 	SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS. 

The information required by this item is set forth under the following caption in our Proxy Statement, which is incorporated herein by reference: “Security Ownership of Certain Beneficial Owners and Management.”

ITEM 13. 	CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE. 

The information required by this item is set forth under the following captions in our Proxy Statement, all of which is incorporated herein by reference: “Proposal No. 1 – Election of Directors – Director Independence” and “Related Person Transactions.” 

ITEM 14. 	PRINCIPAL ACCOUNTING FEES AND SERVICES. 

The information required by this item is set forth under the following caption in our Proxy Statement, which is incorporated herein by reference: “Proposal No. 3 – Ratification of Appointment of Independent Registered Public Accounting Firm For 2025" and "Audit Committee Matters.”

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PART IV 

ITEM 15.	EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 

The following documents are filed as part of this Annual Report: 

1.Financial Statements. 

The following financial statements of the Company and reports of independent accountants are included in Item 15 of this Annual Report: 

    Page

    Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID: 42)
     
    F-2

    Consolidated Balance Sheets
     
    F-5

    Consolidated Statements of Income
     
    F-6

    Consolidated Statements of Comprehensive Income
     
    F-7

    Consolidated Statements of Changes in Shareholders’ Equity
     
    F-8

    Consolidated Statements of Cash Flows
     
    F-9

    Notes to the Consolidated Financial Statements
     
    F-10

2.Financial Statement Schedule. 

The following Schedule to Financial Statements is included herein: 

Schedule II — Valuation and Qualifying Accounts. 

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3.Exhibits. 

The exhibits to this Annual Report are as follows: 

    Incorporated by Reference

    ExhibitNumber
     
    Exhibit Description
     
    Filed/Furnished Herewith
     
    Form