Item 5. Other Information
ITEM 5 Other Information
Neither the Company nor any of our officers or directors adopted or terminated a Rule 10b5-1 or non-Rule 10b5-1 trading arrangements as defined by Item 408(a) and Item 408(d) of Regulation S-K during the last fiscal quarter.
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ITEM 6 Exhibits
10.1
The amended and restated restricted stock agreement to surrender such restricted stock award between the Company and James Ray, dated April 22, 2026 (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed with the SEC on April 28, 2026).
10.2
Termination of the Stock Award Agreement between the Company and James Ray, dated April 23, 2024 (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed with the SEC on April 29, 2026).
10.3
Second Amended and Restated Commercial Vehicle Group, Inc. 2020 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed with the SEC on May 19, 2026).
10.4
Capital On Demand Sales Agreement, dated June 17, 2026, by and between Commercial Vehicle Group, Inc. and JonesTrading Institutional Services, LLC (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed with the SEC on June 18, 2026).
10.5 *
James Ray 2026 Restricted Stock Agreement, dated June 2, 2026, 85031 replacement of 2025 RS Award.
10.6 *
James Ray 2026 PS Stock for Stock Agreement, dated June 2, 2026,Replacement of 2025 Award.
10.7 *
James Ray 2026 Restricted Stock Agreement, dated June 2, 2026, – Regular RS Award.
10.8 *
James Ray 2026 Restricted PS Agreement, dated June 2, 2026, EBITDA and Share Price Stock for Stock Award.
10.9 *
James Ray 2026 Restricted PS Agreement, dated June 2, 2026, EBITDA and Share Price Stock for Cash Award.
31.1
302 Certification by James R. Ray, President and Chief Executive Officer.
31.2
302 Certification by Angela O'Leary, Interim Chief Financial Officer.
32.1
Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101 Interactive Data Files
* Management contract or compensatory plan or arrangement required to be filed as an exhibit to this quarterly report on Form 10-Q.
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
COMMERCIAL VEHICLE GROUP, INC.
Date: August 3, 2026 By /s/ Angela M. O'Leary
Angela M. O'Leary
Interim Chief Financial Officer,
Chief Accounting Officer
(Principal Financial and Principal Accounting Officer)
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