COMMERCIAL VEHICLE GROUP, INC.

CVGI ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $755.2M $662.1M $825.3M $839.7M $747.7M $857.9M $832.0M $597.8M
Cost of Revenue $664.4M $575.4M $714.5M $732.1M $668.0M $741.4M $716.4M $523.0M
Gross Profit $90.9M $86.7M $110.8M $107.7M $79.7M $116.5M $115.6M $74.8M
Gross Margin 12.0% 13.1% 13.4% 12.8% 10.7% 13.6% 13.9% 12.5%
Operating Expenses
Research & Development $7.0M $7.4M $6.3M $6.0M $6.4M
SG&A Expense $59.5M $60.5M $71.5M $72.5M $71.7M $71.9M $65.5M $56.1M
Operating Income $30.0M $24.9M $38.0M $33.7M $6.4M $44.1M $49.1M $16.7M
Operating Margin 4.0% 3.8% 4.6% 4.0% 0.9% 5.1% 5.9% 2.8%
Interest Expense $19.1M $19.3M $21.4M $20.7M $21.1M $20.9M $19.6M $16.8M
Pretax Income $12.8M $6.8M $16.8M $12.8M $-14.8M $23.1M $21.7M $4.7M
Income Tax Expense $15.1M $49.0K $9.8M $5.1M $-2.3M $-26.9M $3.1M $-1.8M
Net Income $-2.3M $6.8M $7.1M $7.6M $-12.4M $50.1M $18.6M $6.5M
Net Margin -0.3% 1.0% 0.9% 0.9% -1.7% 5.8% 2.2% 1.1%
EPS (Basic) $-0.08 $0.23 $0.24 $0.26 $-0.44 $1.77 $0.67 $0.25
EPS (Diluted) $-0.08 $0.23 $0.24 $0.26 $-0.44 $1.76 $0.66 $0.24
Shares Outstanding (Basic) 29.9M 29.5M 29.2M 28.9M 28.6M 28.2M 27.8M 26.2M
Shares Outstanding (Diluted) 29.9M 29.9M 29.4M 29.1M 28.6M 28.4M 28.2M 27.0M
Dividends Per Share
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