Company: CVGI
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001290900-25-000010
Chunk: 31

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 31
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 mirrors, and sensors. These products are sold both as Original Equipment and as repair products.The following tables present financial information for the Company's reportable segments for the periods indicated: Three Months Ended June 30, 2025Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotalRevenues$74,457 $53,585 $43,914 $171,956 Cost of revenues64,527 47,674 40,226 152,427 Gross profit9,930 5,911 3,688 19,529 Selling, general & administrative expenses 7,219 5,204 3,583 16,006 Operating income (loss) 1$2,711 $707 $105 $3,523 Corporate and other unallocated costs 22,726 Other (income) expense427 Interest expense2,291 Loss on early extinguishment of debt460 Loss before provision for income taxes$(2,381)

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Three Months Ended June 30, 2024Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotalRevenues$82,404 $53,639 $57,622 $193,665 Cost of revenues71,770 49,655 51,672 173,097 Gross profit10,634 3,984 5,950 20,568 Selling, general & administrative expenses 8,534 4,523 3,623 16,680 Operating income (loss) 1$2,100 $(539)$2,327 $3,888 Corporate and other unallocated costs 22,824 Other (income) expense206 Interest expense2,417 Loss before provision for income taxes$(1,559)Six Months Ended June 30, 2025Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotalRevenues$147,866 $104,037 $89,848 $341,751 Cost of revenues128,843 94,137 81,449 304,429 Gross profit19,023 9,900 8,399 37,322 Selling, general & administrative expenses 13,608 9,511 6,761 29,880 Operating income (loss) 1$5,415 $389 $1,638 $7,442 Corporate and other unallocated costs