Commercial Vehicle Group, Inc. (CVGI)

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CIK 0001290900 · Nasdaq · Motor Vehicle Parts & Accessories

  • Sector Manufacturing
  • Incorporated DE
  • Fiscal year ends Dec 31

In fiscal 2025, Commercial Vehicle Group, Inc. reported revenue of $649.00M, down 10.3% from the prior year. The company ran a net loss, with a net margin of -3.5% and a gross margin of 10.5%. It held $391.71M in total assets against $258.36M in total liabilities.

Key ratios (FY2025)

10.5%
Gross margin
-0.1%
Operating margin
-3.5%
Net margin
-17.1%
Return on equity
-10.3%
Revenue growth (YoY)
Metric (FY)2025202420232022202120202019201820172016
Revenue$649.00M$723.36M$835.47M$782.58M$971.58M$717.70M$901.24M$897.74M$755.23M$662.11M
Cost of Revenue$580.62M$650.24M$714.38M$697.56M$852.59M$643.62M$796.10M$772.82M$664.36M$575.41M
Gross Profit$68.39M$73.12M$121.09M$85.03M$118.99M$74.08M$105.14M$124.92M$90.87M$86.70M
Operating Income-$656.0K-$758.0K$39.87M$24.82M$49.58M-$23.17M$40.64M$62.94M$30.00M$24.92M
Net Income-$22.78M-$27.87M$49.41M-$21.97M$23.73M-$37.05M$15.78M$41.49M-$2.27M$6.79M
EPS (Diluted)$1.47$-0.68$0.72$-1.20$0.51$1.36$-0.08$0.23
Total Assets$391.71M$424.57M$483.21M$470.27M$507.69M$454.37M$435.83M$412.69M$384.39M$428.76M
Total Liabilities$258.36M$288.98M$310.28M$350.23M$381.04M$359.00M$307.14M$303.09M$309.65M$361.07M
Shareholders' Equity$133.36M$135.59M$172.93M$120.04M$126.65M$95.37M$128.69M$109.60M$72.32M$65.83M
Operating Cash Flow$44.64M-$33.45M$38.28M$68.95M-$29.83M$34.37M$36.75M$40.99M$2.26M$49.37M
Capital Expenditures$10.65M$18.52M$19.70M$19.71M$17.65M$7.14M$24.00M$14.15M$13.46M$11.43M
Shares Outstanding33.84M33.42M33.58M32.33M32.79M30.94M30.82M30.59M29.94M29.88M