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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 2,061,807 $ 1,606,745 $ 3,619,588 $ 2,634,018
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,301,964 1,118,107 2,339,251 1,842,717
Operating expenses:        
Selling, general, and administrative 432,249 271,591 769,283 539,247
Debt restructure expense 9,031   9,031  
Depreciation and amortization 13,044 12,567 25,745 26,645
Long-lived asset impairment 536 0 1,082 6,569
Lease termination   868 1,756 1,452
(Gain) loss on disposal of assets 10 272 (89) 783
Total operating expenses 454,870 285,298 806,808 574,696
Income from operations 304,973 203,340 473,529 216,605
Other income (expense):        
Floor plan interest expense (3,371) (5,098) (6,761) (13,702)
Other interest expense, net (11,789) (14,547) (24,012) (29,205)
Loss on debt restructure (1,390)   (1,390) 0
Tax Receivable Agreement liability adjustment 0 0 3,520 0
Other income, net 0 0 45 0
Total other expense (16,550) (19,645) (35,638) (42,907)
Income before income taxes 288,423 183,695 437,891 173,698
Income tax expense (42,347) (20,473) (44,390) (24,605)
Net income 246,076 163,222 393,501 149,093
Less: net income attributable to non-controlling interests (136,888) (105,145) (221,991) (99,176)
Net income attributable to Camping World Holdings, Inc. $ 109,188 $ 58,077 $ 171,510 $ 49,917
Earnings per share of Class A common stock:        
Basic $ 2.37 $ 1.54 $ 3.83 $ 1.33
Diluted $ 2.33 $ 1.54 $ 3.74 $ 1.32
Weighted average shares of Class A common stock outstanding:        
Basic 45,983 37,635 44,790 37,585
Diluted 47,550 89,689 90,422 89,578
Common Class A        
Other income (expense):        
Net income $ 0 $ 0    
Earnings per share of Class A common stock:        
Basic $ 2.37 $ 1.54 $ 3.83 $ 1.33
Diluted $ 2.33 $ 1.54 $ 3.74 $ 1.32
Weighted average shares of Class A common stock outstanding:        
Basic 45,983 37,635 44,790 37,585
Diluted 47,550 89,689 90,422 89,578
New vehicles        
Revenue:        
Total revenue $ 1,058,778 $ 898,175 $ 1,880,754 $ 1,395,492
Used vehicles        
Revenue:        
Total revenue 460,137 274,910 754,394 481,575
Products, service and other        
Revenue:        
Total revenue 305,554 231,172 556,824 403,795
Finance and insurance, net        
Revenue:        
Total revenue 177,685 147,318 315,939 239,774
Good Sam Club        
Revenue:        
Total revenue 12,751 10,651 23,904 21,655
Good Sam Club services and plans        
Revenue:        
Total revenue 46,902 44,519 87,773 91,727
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 17,180 15,234 31,604 37,093
RV and Outdoor Retail        
Revenue:        
Total revenue 2,014,905 1,562,226 3,531,815 2,542,291
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,284,784 1,102,873 2,307,647 1,805,624
Operating expenses:        
Depreciation and amortization 12,284 11,799 24,176 25,121
RV and Outdoor Retail | New vehicles        
Revenue:        
Total revenue 1,058,778 898,175 1,880,754 1,395,492
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 758,108 752,570 1,401,788 1,179,012
RV and Outdoor Retail | Used vehicles        
Revenue:        
Total revenue 460,137 274,910 754,394 481,575
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 334,829 208,829 558,022 372,622
RV and Outdoor Retail | Products, service and other        
Revenue:        
Total revenue 305,554 231,172 556,824 403,795
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 189,952 139,341 344,098 249,610
RV and Outdoor Retail | Finance and insurance, net        
Revenue:        
Total revenue 177,685 147,318 315,939 239,774
RV and Outdoor Retail | Good Sam Club        
Revenue:        
Total revenue 12,751 10,651 23,904 21,655
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue $ 1,895 $ 2,133 $ 3,739 $ 4,380