v3.25.4
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations
The following table provides a reconciliation of the individual discontinued operations to the Condensed Consolidated Statements of Operations for the twelve months ended December 31, 2025 and 2024.
Twelve Months Ended December 31,
202520242023
Income (loss) from discontinued operations, net of tax
Cab structures business$(1,836)$20,078 $7,126 
Industrial Automation segment(468)(12,211)(1,348)
Total income from discontinued operations, net of tax$(2,304)$7,867 $5,778 
The following tables present reconciliations of the captions within CVG's Condensed Consolidated Statements of Operations attributable to each discontinued operation for the twelve months ended December 31, 2025 and 2024.
Twelve Months Ended December 31,
202520242023
Income (loss) from discontinued operations attributable to Cab structures business:
Revenues$(657)$93,150 $120,310 
Cost of revenues878 101,826 110,871 
Gross profit(1,535)(8,676)9,439 
Selling, general and administrative expenses— — — 
Operating income (loss)(1,535)(8,676)9,439 
Other (income) expense301 — — 
Income (loss) before provision for income taxes(1,836)(8,676)9,439 
Provision (benefit) for income taxes of discontinued operations— — 2,313 
Earnings (loss) from discontinued operations - before gain on sale of discontinued operations(1,836)(8,676)7,126 
Gain on disposition of discontinued operations, net of income taxes— 28,754 — 
Net income from discontinued operations, net of income taxes$(1,836)$20,078 $7,126 

Twelve Months Ended December 31,
202520242023
Income (loss) from discontinued operations attributable to Industrial Automation segment:
Revenues$(150)$16,468 $38,900 
Cost of revenues— 17,220 35,707 
Gross profit(150)(752)3,193 
Selling, general and administrative expenses— 3,355 4,445 
Operating loss
(150)(4,107)(1,252)
Other (income) expense318 — — 
Interest expense— 248 443 
Loss before provision for income taxes
(468)(4,355)(1,695)
Provision (benefit) for income taxes of discontinued operations— — (347)
Loss from discontinued operations - before loss on sale of discontinued operations
(468)(4,355)(1,348)
Loss on disposition of discontinued operations, net of income taxes— (7,856)— 
Net loss from discontinued operations, net of income taxes
$(468)$(12,211)$(1,348)
The following tables present reconciliations of the captions within CVG's Condensed Consolidated Statements of Cash Flows attributable to discontinued operations for the twelve months ended December 31, 2025 and 2024. Net cash provided by operating activities for the twelve months ended December 31, 2025 includes the gain and loss on the respective transactions, as noted above.
Twelve Months Ended December 31,
202520242023
CASH FLOWS FROM DISCONTINUED OPERATIONS:
Net cash provided by (used in) operating activities306 (13,954)8,818 
Net cash provided by (used in) investing activities— (838)(749)
Total cash provided by (used in) discontinued operations$306 $(14,792)$8,069