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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Total Revenue $ 1,239,002 $ 991,071 $ 3,405,484 $ 2,856,674
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 882,335 710,835 2,424,226 2,054,658
Operating expenses:        
Selling, general, and administrative 236,174 186,255 640,108 536,966
Depreciation and amortization 8,382 6,219 22,819 18,144
(Gain) loss on sale of assets (5) 21 (292) (227)
Total operating expenses 244,551 192,495 662,635 554,883
Income from operations 112,116 87,741 318,623 247,133
Other income (expense):        
Floor plan interest expense (7,414) (4,322) (19,303) (14,851)
Other interest expense, net (11,012) (12,715) (30,973) (38,040)
Other expense, net (96)   (79) (2)
Total other income (expense) (18,522) (17,037) (50,355) (52,893)
Income before income taxes 93,594 70,704 268,268 194,240
Income tax expense (8,336) (2,288) (28,247) (4,638)
Net income 85,258 68,416 240,021 189,602
Less: net income attributable to non-controlling interests (65,131)   (193,036)  
Net income attributable to Camping World Holdings, Inc. $ 20,127 68,416 $ 46,985 189,602
Weighted average shares of Class A common stock outstanding (1):        
Dividends declared per share $ 0.1532   $ 0.4596  
Class A common stock        
Other income (expense):        
Net income $ 85,258   $ 240,021  
Less: net income attributable to non-controlling interests $ (65,131)   $ (193,036)  
Earnings per share of Class A common stock (1):        
Basic [1] $ 0.68   $ 1.97  
Diluted [1] $ 0.68   $ 1.92  
Weighted average shares of Class A common stock outstanding (1):        
Basic [1] 29,522   23,854  
Diluted [1] 88,452   85,947  
Consumer services and plans        
Revenue:        
Total Revenue $ 46,169 45,442 $ 144,518 135,868
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 20,085 19,953 61,792 59,071
Retail        
Revenue:        
Total Revenue 1,192,833 945,629 3,260,966 2,720,806
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 862,250 690,882 2,362,434 1,995,587
Retail | New vehicles        
Revenue:        
Total Revenue 715,182 545,154 1,982,644 1,532,919
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 614,624 471,140 1,703,622 1,317,147
Retail | Used vehicles        
Revenue:        
Total Revenue 188,331 181,675 531,324 576,964
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 138,796 138,637 393,436 454,659
Retail | Parts, services and other        
Revenue:        
Total Revenue 187,750 151,090 478,169 422,316
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 108,830 81,105 265,376 223,781
Retail | Finance and insurance, net        
Revenue:        
Total Revenue $ 101,570 $ 67,710 $ 268,829 $ 188,607
[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.