XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue:    
Total revenue $ 1,061,566 $ 881,635
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 756,790 629,706
Operating expenses:    
Selling, general, and administrative 245,114 175,490
Debt restructure expense 424  
Depreciation and amortization 9,400 6,853
Loss (gain) on sale of assets 85 (318)
Total operating expenses 255,023 182,025
Income from operations 49,753 69,904
Other income (expense):    
Floor plan interest expense (10,743) (5,302)
Other interest expense, net (12,839) (9,404)
Loss on debt restructure (1,676)  
Tax Receivable Agreement liability adjustment   17
Total other income (expense) (25,258) (14,689)
Income before income taxes 24,495 55,215
Income tax expense (7,219) (5,592)
Net income 17,276 49,623
Less: net income attributable to non-controlling interests (14,095) (42,101)
Net income attributable to Camping World Holdings, Inc. $ 3,181 $ 7,522
Weighted average shares of Class A common stock outstanding:    
Dividends declared per share $ 0.1532 $ 0.1532
Class A common stock    
Other income (expense):    
Net income $ 17,276 $ 49,623
Less: net income attributable to non-controlling interests $ (14,095) $ (42,101)
Earnings per share of Class A common stock:    
Basic $ 0.09 $ 0.40
Diluted $ 0.08 $ 0.38
Weighted average shares of Class A common stock outstanding:    
Basic 36,816 18,946
Diluted 88,646 83,772
Consumer services and plans    
Revenue:    
Total revenue $ 53,808 $ 50,246
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 22,725 21,147
Retail    
Revenue:    
Total revenue 1,007,758 831,389
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 734,065 608,559
Retail | New vehicles    
Revenue:    
Total revenue 579,510 503,304
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 503,884 435,062
Retail | Used vehicles    
Revenue:    
Total revenue 172,091 145,819
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 134,293 111,902
Retail | Parts, services and other    
Revenue:    
Total revenue 164,308 116,223
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 95,888 61,595
Retail | Finance and insurance, net    
Revenue:    
Total revenue $ 91,849 $ 66,043