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Commercial Vehicle Group, Inc.

Commercial Vehicle Group, Inc.CVGI決算レポート

Nasdaq · automotive supplier

WABCO Holdings, Inc. was a U.S.-based provider of electronic braking, stability, suspension and transmission automation systems for heavy-duty commercial vehicles. In 2007, the Vehicle Control Systems was spun off as WABCO Holdings Inc., an American provider of electronic braking, stability, suspension and transmission automation systems for heavy-duty commercial vehicles. Their products are present in many commercial vehicles such as trucks, buses, trailers and off-highway vehicles but they ...

CVGI Q4 2025 Key Financial Metrics

売上高

$154.8M

粗利益

$15.0M

営業利益

$-1.8M

純利益

N/A

粗利益率

9.7%

営業利益率

-1.2%

純利益率

N/A

前年比成長

-5.2%

資金フロー

Commercial Vehicle Group, Inc. Q4 2025 財務サマリー

Commercial Vehicle Group, Inc. reported revenue of $154.8M (down 5.2% YoY) for Q4 2025, with a net profit of N/A (N/A margin). Cost of goods sold was $139.7M, operating expenses totaled $16.8M.

主要財務指標

総売上高$154.8M
純利益N/A
粗利益率9.7%
営業利益率-1.2%
報告期間Q4 2025

売上内訳

Commercial Vehicle Group, Inc. Q4 2025 revenue of $154.8M breaks down across 3 segments, led by Global Seating at $70.7M (45.7% of total).

セグメント売上高構成比
Global Seating$70.7M45.7%
Global Electrical Systems$49.7M32.1%
Trim Systems And Components$34.4M22.2%

Commercial Vehicle Group, Inc. セグメント別売上 — 四半期推移

Commercial Vehicle Group, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Global Seating and Global Electrical Systems) has evolved quarter over quarter.

セグメントQ4 2025Q3 2025Q2 2025Q1 2025
Global Seating$70.7M$68.7M$74.5M$73.4M
Global Electrical Systems$49.7M
Trim Systems And Components$34.4M

Commercial Vehicle Group, Inc. 年度売上推移

Commercial Vehicle Group, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $649.0M). Click any linked year to see what changed vs the prior 10-K.

年度年間売上
2025$649.0Mvs 2024
2024$723.4Mvs 2023
2023$835.5Mvs 2022

Commercial Vehicle Group, Inc. 四半期売上・純利益の履歴

Commercial Vehicle Group, Inc. quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

四半期売上高売上前年比純利益純利益率
Q4 2025$154.8M-5.2%N/AN/A
Q3 2025$152.5M-11.2%$-7.1M-4.6%
Q2 2025$172.0M-11.2%$-4.8M-2.8%
Q1 2025$169.8M-12.8%$-4.3M-2.5%
Q4 2024$163.3M+51.7%N/AN/A
Q3 2024$171.8M-15.3%$9.5M5.5%
Q2 2024$193.7M-26.1%$-1.6M-0.8%
Q1 2024$194.6M-25.9%$2.9M1.5%

損益計算書

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
売上高$194.6M$193.7M$171.8M$163.3M$169.8M$172.0M$152.5M$154.8M
前年比成長-25.9%-26.1%-15.3%51.7%-12.8%-11.2%-11.2%-5.2%

貸借対照表

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
総資産$509.2M$503.2M$495.3M$424.6M$419.8M$429.8M$400.3M$391.7M
総負債$333.7M$333.6M$316.1M$289.0M$283.2M$287.2M$263.7M$258.4M
株主資本$175.5M$169.6M$179.3M$135.6M$136.7M$142.6M$136.5M$133.4M

キャッシュフロー

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
営業CF$-2.4M$12.6M$-17.1M$-26.6M$15.2M$18.9M$-1.7M$12.3M