Company: THRM
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000950170-25-023344
Chunk: 143

Company: Gentherm Inc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 1B
Chunk 143
---
 for the Recovery of Erroneously Awarded Compensation 

    10-K
     
    12/31/23
     
    97
     
    2/21/24

    101.INS
     
    Inline XBRL Instance Document – The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. 
     
    X

    101.SCH
     
    Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents
     
    X

    104
     
    Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document
     
    X

* Schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish any omitted schedules or exhibits upon the request of the SEC.

** Indicates management contract or compensatory plan or arrangement.

*** Documents are furnished not filed.

ITEM 16.	Form 10-K Summary 

None.

 59

INDEX TO FINANCIAL STATEMENTS 

    Page

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

    Consolidated Balance Sheets as of December 31, 2024 and 2023
     
    F-5

    Consolidated Statements of Income for the years ended December 31, 2024, 2023, and 2022
     
    F-6

    Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023, and 2022
     
    F-7

    Consolidated Statements of Changes in Shareholders’ Equity for the years ended December 31, 2024, 2023, and 2022
     
    F-8

    Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023, and 2022
     
    F-9

    Notes to the Consolidated Financial Statements
     
    F-10

 F-1

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Shareholders and the Board of Directors of Gentherm Incorporated

Opinion on the Financial StatementsWe have audited the accompanying consolidated balance sheets of Gentherm Incorporated (the Company) as of December 31, 2024 and 2023, the related consolidated statements of income, comprehensive income,