What does global seating — restructuring reserve mean?

Reflects the estimated liability set aside for future costs associated with organizational realignment, facility closures, or workforce reductions within the Global Seating segment. Monitoring this balance helps investors assess the potential impact of ongoing operational transformation efforts on future cash flows.

Commercial Vehicle Group CVGI Global Seating — Restructuring Reserve

Other segment segments

Global Electrical Systems

$0—

Trim Systems and Components

$0—

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Other financials

Income statement

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Revenue$171.5M+1.0%

Gross profit$19.8M+11.4%

Operating income$14.7M+945%

Net income$902.0K+121%

EPS (diluted)$0.03+133%

Balance sheet

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Cash & equivalents$28.7M+41.9%

Total debt$140.8M-8.5%

Total equity$131.0M-4.1%

Total assets$412.5M-1.7%

Cash flow

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Operating cash flow-$1.6M-110%

CapEx$2.7M-30.3%

Free cash flow-$4.2M-137%

Valuation

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Market cap$156.82M+221%

Enterprise value$268.92M+71.0%

P/S0.2×+0.2×

Profitability

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Gross margin10.8%+1.1pp

Operating margin1.9%+1.6pp

Net margin-2.7%-0.9pp

FCF margin-3.3%—

Returns & leverage

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Return on equity-13.1%-3.9pp

Debt / equity1.1×-0.1×

Current ratio2.1×0.0×

Where this comes from

Reported directly by Commercial Vehicle Group in its filing.

Tagged under the XBRL concept us-gaap:RestructuringReserve.

The official record: Commercial Vehicle Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Commercial Vehicle Group's global seating — restructuring reserve?: Commercial Vehicle Group (CVGI) reported global seating — restructuring reserve of $164K in Q1 2026.
What does global seating — restructuring reserve mean?: Reflects the estimated liability set aside for future costs associated with organizational realignment, facility closures, or workforce reductions within the Global Seating segment. Monitoring this balance helps investors assess the potential impact of ongoing operational transformation efforts on future cash flows.