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

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 25
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7,080)$9,514 $(16,152)$10,852 Net income (loss) from continuing operations(6,820)(883)(14,064)(736)Net income (loss) from discontinued operations(260)10,397 (2,088)11,588 Weighted average number of common shares outstanding (in '000s)33,885 33,458 33,793 33,392 Dilutive effect of restricted stock grants after application of the Treasury Stock Method (in '000s)— — — — Dilutive shares outstanding33,885 33,458 33,793 33,392 Basic earnings (loss) per share from continuing operations$(0.20)$(0.03)$(0.42)$(0.02)Basic earnings (loss) per share from discontinued operations$(0.01)$0.31 $(0.06)$0.35 Diluted earnings (loss) per share from continuing operations$(0.20)$(0.03)$(0.42)$(0.02)Diluted earnings (loss) per share from discontinued operations$(0.01)$0.31 $(0.06)$0.35 There were no outstanding restricted shares awarded that were excluded from the calculation of diluted earnings (loss) per share for the three months ended September 30, 2025 and 733 thousand outstanding restricted shares awarded were excluded from the calculation of diluted earnings (loss) per share for the three months ended September 30, 2024. There were no outstanding restricted shares awarded that were excluded from the calculation of diluted earnings per share for the nine months ended September 30, 2025 and 409 thousand outstanding restricted shares awarded that were excluded from the calculation of diluted earnings per share for the nine months ended September 30, 2024.

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13. Other Comprehensive Income (Loss)

The after-tax changes in accumulated other comprehensive income (loss), are as follows: Foreigncurrency translation adjustmentPension andpost-retirementbenefits plansDerivative instrumentsAccumulated othercomprehensiveincome (loss)Balance - December 31, 2024$(30,662)$(11,459)$(1,222)$(43,343)Net current period change8,511 8 5,416 13,935 Amounts reclassified into earnings— 108 356 464 Balance - September 30,