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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Total revenue $ 2,168,632 $ 2,061,807 $ 3,831,028 $ 3,619,588
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,451,839 1,301,964 2,554,033 2,339,251
Operating expenses:        
Selling, general, and administrative 441,123 432,249 826,438 769,283
Debt restructure expense 0 9,031 0 9,031
Depreciation and amortization 17,627 13,044 43,162 25,745
Long-lived asset impairment 2,618 536 2,618 1,082
Lease termination 944 0 1,122 1,756
Loss (gain) on sale or disposal of assets 381 10 430 (89)
Total operating expenses 462,693 454,870 873,770 806,808
Income from operations 254,100 304,973 403,225 473,529
Other expense:        
Floor plan interest expense (8,733) (3,371) (14,999) (6,761)
Other interest expense, net (14,935) (11,789) (29,236) (24,012)
Loss on debt restructure 0 (1,390) 0 (1,390)
Tax Receivable Agreement liability adjustment 0 0 0 3,520
Other (expense) income, net (72) 0 (295) 45
Total other expense (23,740) (16,550) (44,530) (35,638)
Income before income taxes 230,360 288,423 358,695 437,891
Income tax expense (32,375) (42,347) (53,411) (44,390)
Net income 197,985 246,076 305,284 393,501
Less: net income attributable to non-controlling interests (113,674) (136,888) (176,243) (221,991)
Net income attributable to Camping World Holdings, Inc. $ 84,311 $ 109,188 $ 129,041 $ 171,510
Earnings per share of Class A common stock:        
Basic $ 2.02 $ 2.37 $ 3.03 $ 3.83
Diluted $ 2.01 $ 2.33 $ 3.01 $ 3.74
Weighted average shares of Class A common stock outstanding:        
Basic 41,737 45,983 42,640 44,790
Diluted 42,139 47,550 43,171 90,422
Class A common stock        
Earnings per share of Class A common stock:        
Basic $ 2.02 $ 2.37 $ 3.03 $ 3.83
Diluted $ 2.01 $ 2.33 $ 3.01 $ 3.74
Weighted average shares of Class A common stock outstanding:        
Basic 41,737 45,983 42,640 44,790
Diluted 42,139 47,550 43,171 90,422
Good Sam Services and Plans        
Revenue:        
Total revenue $ 49,593 $ 46,902 $ 94,152 $ 87,773
New vehicles        
Revenue:        
Total revenue 1,077,252 1,058,778 1,912,211 1,880,754
Used vehicles        
Revenue:        
Total revenue 555,958 460,137 958,990 754,394
Products, service and other        
Revenue:        
Total revenue 278,001 305,554 492,974 556,824
Finance and insurance, net        
Revenue:        
Total revenue 195,407 177,685 348,785 315,939
Good Sam Club        
Revenue:        
Total revenue 12,421 12,751 23,916 23,904
Good Sam Club services and plans        
Revenue:        
Total revenue 49,593 46,902 94,152 87,773
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 18,958 17,180 35,661 31,604
RV and Outdoor Retail        
Revenue:        
Total revenue 2,119,039 2,014,905 3,736,876 3,531,815
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,432,881 1,284,784 2,518,372 2,307,647
RV and Outdoor Retail | New vehicles        
Revenue:        
Total revenue 1,077,252 1,058,778 1,912,211 1,880,754
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 852,171 758,108 1,496,541 1,401,788
RV and Outdoor Retail | Used vehicles        
Revenue:        
Total revenue 555,958 460,137 958,990 754,394
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 414,169 334,829 716,994 558,022
RV and Outdoor Retail | Products, service and other        
Revenue:        
Total revenue 278,001 305,554 492,974 556,824
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 164,222 189,952 300,382 344,098
RV and Outdoor Retail | Finance and insurance, net        
Revenue:        
Total revenue 195,407 177,685 348,785 315,939
RV and Outdoor Retail | Good Sam Club        
Revenue:        
Total revenue 12,421 12,751 23,916 23,904
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue $ 2,319 $ 1,895 $ 4,455 $ 3,739