XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:            
Net income $ 197,985 $ 107,299 $ 246,076 $ 147,425 $ 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. - basic 84,311   109,188   129,041 171,510
Add: reallocation of net income (loss) attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs 405   1,772   738 0
Add: reallocation of net income attributable to non-controlling interests from the assumed exchange of common units of CWGS, LLC for Class A common stock 0   0   0 166,495
Net income attributable to Camping World Holdings, Inc. - diluted $ 84,716   $ 110,960   $ 129,779 $ 338,005
Denominator:            
Weighted-average shares of Class A common stock outstanding - basic 41,737,000   45,983,000   42,640,000 44,790,000
Dilutive options to purchase Class A common stock 44,000   169,000   66,000 167,000
Dilutive restricted stock units 358,000   1,398,000   465,000 1,177,000
Dilutive common units of CWGS, LLC that are convertible into Class A common stock 0   0   0 44,288,000
Weighted-average shares of Class A common stock outstanding - diluted 42,139,000   47,550,000   43,171,000 90,422,000
Earnings per share of Class A common stock - basic $ 2.02   $ 2.37   $ 3.03 $ 3.83
Earnings per share of Class A common stock - diluted $ 2.01   $ 2.33   $ 3.01 $ 3.74
Restricted Stock Units (RSUs)            
Denominator:            
Antidilutive securities excluded from the computation of diluted earnings per share 3,256   14   2,448 8
Common Units            
Denominator:            
Antidilutive securities excluded from the computation of diluted earnings per share 42,045   43,057   42,045  
Class A common stock            
Denominator:            
Weighted-average shares of Class A common stock outstanding - basic 41,737,000   45,983,000   42,640,000 44,790,000
Weighted-average shares of Class A common stock outstanding - diluted 42,139,000   47,550,000   43,171,000 90,422,000
Earnings per share of Class A common stock - basic $ 2.02   $ 2.37   $ 3.03 $ 3.83
Earnings per share of Class A common stock - diluted $ 2.01   $ 2.33   $ 3.01 $ 3.74