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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Total Revenue $ 1,282,667 $ 1,067,855 $ 2,166,482 $ 1,865,603
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 909,858 768,371 1,541,891 1,343,823
Operating expenses:        
Selling, general, and administrative 228,444 190,323 403,934 350,711
Depreciation and amortization 7,584 6,034 14,437 11,925
Loss (gain) on sale of assets 31 (224) (287) (248)
Total operating expenses 236,059 196,133 418,084 362,388
Income from operations 136,750 103,351 206,507 159,392
Other income (expense):        
Floor plan interest expense (6,587) (5,387) (11,889) (10,529)
Other interest expense, net (10,557) (12,577) (19,961) (25,325)
Other income   (2) 17 (2)
Total other income (expense) (17,144) (17,966) (31,833) (35,856)
Income before income taxes 119,606 85,385 174,674 123,536
Income tax expense (14,284) (1,979) (19,911) (2,350)
Net income 105,322 83,406 154,763 121,186
Less: net income attributable to non-controlling interests (85,917)   (127,905)  
Net income attributable to Camping World Holdings, Inc. $ 19,405 83,406 $ 26,858 121,186
Weighted average shares of Class A common stock outstanding (1):        
Dividends declared per share $ 0.1532   $ 0.3064  
Class A common stock        
Other income (expense):        
Net income $ 105,322   $ 154,763  
Less: net income attributable to non-controlling interests (85,917)   (127,905)  
Net income attributable to Camping World Holdings, Inc. $ 19,405   $ 26,858  
Earnings per share of Class A common stock (1):        
Basic [1] $ 0.84   $ 1.28  
Diluted [1] $ 0.84   $ 1.24  
Weighted average shares of Class A common stock outstanding (1):        
Basic [1] 22,977   20,973  
Diluted [1] 22,977   84,673  
Consumer services and plans        
Revenue:        
Total Revenue $ 48,103 45,428 $ 98,349 90,426
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 20,560 19,237 41,707 39,118
Retail        
Revenue:        
Total Revenue 1,234,564 1,022,427 2,068,133 1,775,177
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 889,298 749,134 1,500,184 1,304,705
Retail | New vehicles        
Revenue:        
Total Revenue 762,876 578,289 1,267,462 987,765
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 650,850 495,159 1,088,998 846,007
Retail | Used vehicles        
Revenue:        
Total Revenue 196,522 216,526 342,993 395,289
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 143,497 170,934 254,640 316,022
Retail | Parts, services and other        
Revenue:        
Total Revenue 174,196 157,742 290,419 271,226
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 94,951 83,041 156,546 142,676
Retail | Finance and insurance, net        
Revenue:        
Total Revenue $ 100,970 $ 69,870 $ 167,259 $ 120,897
[1] Basic and diluted earnings per Class A common stock is applicable only for periods after the Company’s IPO. See Note 16 — Earnings Per Share.