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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 $ 1,279,026 $ 1,065,259 $ 2,160,661 $ 1,861,290
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 906,446 765,073 1,536,152 1,339,412
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 136,521 104,053 206,425 159,490
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)
Tax Receivable Agreement liability adjustment     17  
Other income   (2)   (2)
Total other income (expense) (17,144) (17,966) (31,833) (35,856)
Income before income taxes 119,377 86,087 174,592 123,634
Income tax expense (14,284) (1,979) (19,876) (2,350)
Net income 105,093 84,108 154,716 121,284
Less: net income attributable to non-controlling interests (85,749)   (127,850)  
Net income attributable to Camping World Holdings, Inc. $ 19,344 84,108 $ 26,866 121,284
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 $ 105,093   $ 154,716  
Less: net income attributable to non-controlling interests (85,749)   (127,850)  
Net income attributable to Camping World Holdings, Inc. $ 19,344   $ 26,866  
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 1,230,923 1,019,831 2,062,312 1,770,864
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 885,886 745,836 1,494,445 1,300,294
Retail | New vehicles        
Revenue:        
Total Revenue 760,806 576,976 1,264,110 985,584
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 646,009 491,103 1,081,071 840,414
Retail | Used vehicles        
Revenue:        
Total Revenue 195,615 215,727 341,434 393,894
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 144,926 171,692 256,828 317,204
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 $ 100,306 $ 69,386 $ 166,349 $ 120,160
[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.