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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Total revenue $ 1,606,745 $ 1,474,347 $ 2,634,018 $ 2,539,116
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,118,107 1,064,357 1,842,717 1,830,799
Operating expenses:        
Selling, general, and administrative 271,591 303,366 539,247 571,431
Depreciation and amortization 12,567 13,946 26,645 27,540
Long-lived asset impairment 0   6,569  
Loss on lease termination 868   1,452  
Loss on disposal of assets 272 2,374 783 2,160
Total operating expenses 285,298 319,686 574,696 601,131
Income from operations 203,340 90,304 216,605 107,186
Other income (expense):        
Floor plan interest expense (5,098) (11,269) (13,702) (22,879)
Other interest expense, net (14,547) (18,211) (29,205) (35,854)
Tax Receivable Agreement liability adjustment       8,477
Total other expense (19,645) (29,480) (42,907) (50,256)
Income before income taxes 183,695 60,824 173,698 56,930
Income tax expense (20,473) (8,201) (24,605) (31,114)
Net income 163,222 52,623 149,093 25,816
Less: net income attributable to non-controlling interests (105,145) (34,606) (99,176) (27,194)
Net income (loss) attributable to Camping World Holdings, Inc. $ 58,077 $ 18,017 $ 49,917 $ (1,378)
Earnings (loss) per share of Class A common stock:        
Basic $ 1.54 $ 0.48 $ 1.33 $ (0.04)
Diluted $ 1.54 $ 0.46 $ 1.32 $ (0.04)
Weighted average shares of Class A common stock outstanding:        
Basic 37,635 37,239 37,585 37,217
Diluted 89,689 88,925 89,578 37,217
Common Class A        
Earnings (loss) per share of Class A common stock:        
Basic $ 1.54 $ 0.48 $ 1.33 $ (0.04)
Diluted $ 1.54 $ 0.46 $ 1.32 $ (0.04)
Weighted average shares of Class A common stock outstanding:        
Basic 37,635 37,239 37,585 37,217
Diluted 89,689 88,925 89,578 37,217
New vehicles        
Revenue:        
Total revenue $ 898,175 $ 778,870 $ 1,395,492 $ 1,308,447
Used vehicles        
Revenue:        
Total revenue 274,910 245,749 481,575 425,757
Products, service and other        
Revenue:        
Total revenue 231,172 264,426 403,795 469,302
Finance and insurance, net        
Revenue:        
Total revenue 147,318 128,225 239,774 220,116
Good Sam Club        
Revenue:        
Total revenue 10,651 12,383 21,655 23,834
Good Sam Services and Plans        
Revenue:        
Total revenue 44,519 44,694 91,727 91,660
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 15,234 18,746 37,093 39,477
RV and Outdoor Retail        
Revenue:        
Total revenue 1,562,226 1,429,653 2,542,291 2,447,456
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,102,873 1,045,611 1,805,624 1,791,322
RV and Outdoor Retail | New vehicles        
Revenue:        
Total revenue 898,175 778,870 1,395,492 1,308,447
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 752,570 681,399 1,179,012 1,144,443
RV and Outdoor Retail | Used vehicles        
Revenue:        
Total revenue 274,910 245,749 481,575 425,757
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 208,829 192,681 372,622 335,527
RV and Outdoor Retail | Products, service and other        
Revenue:        
Total revenue 231,172 264,426 403,795 469,302
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 139,341 168,607 249,610 304,711
RV and Outdoor Retail | Finance and insurance, net        
Revenue:        
Total revenue 147,318 128,225 239,774 220,116
RV and Outdoor Retail | Good Sam Club        
Revenue:        
Total revenue 10,651 12,383 21,655 23,834
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue $ 2,133 $ 2,924 $ 4,380 $ 6,641