XML 90 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue:      
Total revenue $ 4,892,019 $ 4,792,017 $ 4,279,830
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue 3,604,621 3,429,085 3,038,916
Operating expenses:      
Selling, general, and administrative 1,141,643 1,069,359 853,160
Debt restructure expense   380 387
Depreciation and amortization 59,932 49,322 31,545
Goodwill impairment   40,046  
Long-lived asset impairment 66,270    
Gain on lease termination. (686)    
Loss (gain) on disposal of assets 11,492 2,810 (133)
Total operating expenses 1,278,651 1,161,917 884,959
Income from operations 8,747 201,015 355,955
Other income (expense):      
Floor plan interest expense (40,108) (38,315) (27,690)
Other interest expense, net (69,363) (63,329) (42,959)
Loss on debt restructure   (1,676) (462)
Tax Receivable Agreement liability adjustment 10,005 (1,324) 100,758
Total other income (expense) (99,466) (104,644) 29,647
(Loss) income before income taxes (90,719) 96,371 385,602
Income tax expense (29,582) (30,790) (154,910)
Net (loss) income (120,301) 65,581 230,692
Less: net loss (income) attributable to non-controlling interests 59,710 (55,183) (200,839)
Net (loss) income attributable to Camping World Holdings, Inc. $ (60,591) $ 10,398 $ 29,853
Income (loss) earnings per share of Class A common stock:      
Basic $ (1.62) $ 0.28 $ 1.12
Diluted $ (1.62) $ 0.28 $ 1.12
Weighted average shares of Class A common stock outstanding:      
Basic 37,310 36,985 26,622
Diluted 37,350 88,878 26,622
Common Class A      
Income (loss) earnings per share of Class A common stock:      
Basic $ (1.62) $ 0.28 $ 1.12
Diluted $ (1.62) $ 0.28 $ 1.12
Weighted average shares of Class A common stock outstanding:      
Basic 37,310 36,985 26,622
Diluted 37,350 88,878 26,622
New vehicles      
Revenue:      
Total revenue $ 2,370,321 $ 2,512,854 $ 2,435,928
Used vehicles      
Revenue:      
Total revenue 857,628 732,017 668,860
Products, service and other      
Revenue:      
Total revenue 1,034,577 949,383 652,819
Finance and insurance, net      
Revenue:      
Total revenue 401,302 383,711 326,609
Good Sam Club      
Revenue:      
Total revenue 48,653 41,392 33,726
Good Sam Services and Plans      
Revenue:      
Total revenue 179,538 172,660 161,888
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue 78,054 76,041 73,619
RV and Outdoor Retail      
Revenue:      
Total revenue 4,712,481 4,619,357 4,117,942
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue 3,526,567 3,353,044 2,965,297
RV and Outdoor Retail | New vehicles      
Revenue:      
Total revenue 2,370,321 2,512,854 2,435,928
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue 2,074,270 2,188,735 2,086,229
RV and Outdoor Retail | Used vehicles      
Revenue:      
Total revenue 857,628 732,017 668,860
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue 678,640 568,400 506,093
RV and Outdoor Retail | Products, service and other      
Revenue:      
Total revenue 1,034,577 949,383 652,819
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue 762,919 585,263 364,772
RV and Outdoor Retail | Finance and insurance, net      
Revenue:      
Total revenue 401,302 383,711 326,609
RV and Outdoor Retail | Good Sam Club      
Revenue:      
Total revenue 48,653 41,392 33,726
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):      
Total costs applicable to revenue $ 10,738 $ 10,646 $ 8,203