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For the quarter ending 2026-03-31, CVGI made $171,495K in revenue. $902K in net income. Net profit margin of 0.53%.

Income Overview

Revenue
$171,495K
Net Income
$902K
Net Profit Margin
0.53%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Seats
    • Electrical Wire Harnesses Panels...
    • Plastic And Trim Components
    • Mirrors Wipers And Controls
Revenue Breakdown
    • Global Seating
    • Global Electrical Systems
    • Trim Systems And Components

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
171,495 154,762 152,489 171,956
Cost of revenues
151,680 139,742 136,446 152,427
Gross profit
19,815 15,020 16,043 19,529
Selling, general and administrative expenses
19,059 16,820 17,104 18,732
Gain on sale of assets
13,957 ---
Operating income
14,713 -1,800 -1,061 797
Other (income) expense
-886 -234 -1,004 -427
Warrant expense
4,978 ---
Gain on extinguishment of debt
-1,958 0 0 -460
Interest expense
4,095 4,166 4,068 2,291
Income (loss) before provision for income taxes
2,796 -6,200 -6,133 -2,381
U.s. federal statutory tax rate
--826* --
State and local income tax, net of federal
-5* --
Statutory tax rate difference-CN
-38* --
Research and development credit-CN
--21* --
Withholding tax-CN
-138* --
Other-CN
-67* --
Withholding tax-IN
-37* --
Other-IN
-19* --
Statutory tax rate difference-MX
-318* --
Other adjustments, nontaxable or nondeductible items-MX
--306* --
Other-GB
--81* --
Other-Foreign Tax Jurisdiction Other
-69* --
Research and development credit-US
--183* --
Changes in valuation allowances
-855* --
Executive compensation limit
-94* --
Other adjustments, nontaxable or nondeductible items-US
-38* --
Reconciling Items
-4* --
Changes in unrecognized tax benefits
-11* --
Adjustments
--61* --
Provision for income taxes
1,894 212 687 1,725
Net income (loss) from continuing operations
902 -6,412 -6,820 -4,106
Net income (loss) from discontinued operations - note 18
0 -216 -260 -655
Net income (loss)
902 -6,628 -7,080 -4,761
Basic Average Shares
34,190,000 33,967,000 33,885,000 33,799,000
Diluted Average Shares
35,511,000 33,967,000 33,885,000 33,799,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenue From ContractWith Customer...$71,159K (-2.12%↓ Y/Y)Global ElectricalSystems$57,351K (13.67%↑ Y/Y)Global Seating$1,828K (158.92%↑ Y/Y)Revenue From ContractWith Customer...$29,744K (-16.74%↓ Y/Y)Trim Systems AndComponents$9,800K (-4.03%↓ Y/Y)Global Seating$1,518K Global ElectricalSystems$95K Seats$71,159K (-2.12%↓ Y/Y)Electrical Wire HarnessesPanels And Assemblies$59,179K (15.68%↑ Y/Y)Plastic And TrimComponents$29,744K (-16.74%↓ Y/Y)Mirrors Wipers AndControls$11,413K (11.77%↑ Y/Y)Revenues$171,495K (1.00%↑ Y/Y)Gross profit$19,815K (11.36%↑ Y/Y)Gain on sale of assets$13,957K Cost of revenues$151,680K (-0.21%↓ Y/Y)Operating income$14,713K (944.96%↑ Y/Y)Selling, general andadministrative expenses$19,059K (16.32%↑ Y/Y)Income (loss) beforeprovision for income taxes$2,796K (373.31%↑ Y/Y)Warrant expense$4,978K Interest expense$4,095K (63.60%↑ Y/Y)Gain onextinguishment of debt-$1,958K Other (income)expense-$886K (-1330.56%↓ Y/Y)Net income (loss)from continuing...$902K (128.74%↑ Y/Y)Provision for income taxes$1,894K (-10.49%↓ Y/Y)Net income (loss)$902K (120.92%↑ Y/Y)

Commercial Vehicle Group, Inc. (CVGI)

Commercial Vehicle Group, Inc. (CVGI)