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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 $ 1,235,602 $ 988,804 $ 3,396,263 $ 2,850,094
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 880,387 708,737 2,416,539 2,048,149
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 110,664 87,572 317,089 247,062
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)
Tax Receivable Agreement liability adjustment (96)   (79)  
Other expense, net       (2)
Total other income (expense) (18,522) (17,037) (50,355) (52,893)
Income before income taxes 92,142 70,535 266,734 194,169
Income tax expense (8,390) (2,288) (28,266) (4,638)
Net income 83,752 68,247 238,468 189,531
Less: net income attributable to non-controlling interests (64,163)   (192,013)  
Net income attributable to Camping World Holdings, Inc. $ 19,589 68,247 $ 46,455 189,531
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 $ 83,752   $ 238,468  
Less: net income attributable to non-controlling interests $ (64,163)   $ (192,013)  
Earnings per share of Class A common stock (1):        
Basic [1] $ 0.66   $ 1.95  
Diluted [1] $ 0.66   $ 1.91  
Weighted average shares of Class A common stock outstanding (1):        
Basic [1] 29,522   23,854  
Diluted [1] 29,522   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 1,189,433 943,362 3,251,745 2,714,226
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 860,302 688,784 2,354,747 1,989,078
Retail | New vehicles        
Revenue:        
Total Revenue 713,362 543,985 1,977,472 1,529,569
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 611,361 468,339 1,692,432 1,308,753
Retail | Used vehicles        
Revenue:        
Total Revenue 187,463 180,972 528,897 574,866
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 140,111 139,340 396,939 456,544
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 $ 100,858 $ 67,315 $ 267,207 $ 187,475
[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.