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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 1,855,682 $ 1,916,574 $ 5,686,710 $ 5,536,162
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,261,994 1,225,198 3,816,027 3,564,449
Operating expenses:        
Selling, general, and administrative 419,102 424,385 1,245,540 1,193,668
Debt restructure expense 0 24 0 9,055
Depreciation and amortization 18,207 23,552 61,369 49,297
Long-lived asset impairment 887 316 3,505 1,398
Lease termination 0 329 1,122 2,085
(Gain) loss on sale or disposal of assets (40) 96 390 7
Total operating expenses 438,156 448,702 1,311,926 1,255,510
Income from operations 155,532 242,674 558,757 716,203
Other expense:        
Floor plan interest expense (9,484) (3,125) (24,483) (9,886)
Other interest expense, net (20,526) (11,250) (49,762) (35,262)
Loss on debt restructure 0 0 0 (1,390)
Tax Receivable Agreement liability adjustment 0 0 0 3,520
Other expense, net (177) (122) (472) (77)
Total other expense (30,187) (14,497) (74,717) (50,135)
Income before income taxes 125,345 228,177 484,040 666,068
Income tax expense (22,397) (38,869) (75,808) (83,259)
Net income 102,948 189,308 408,232 582,809
Less: net income attributable to non-controlling interests (61,822) (109,605) (238,065) (331,596)
Net income attributable to Camping World Holdings, Inc. $ 41,126 $ 79,703 $ 170,167 $ 251,213
Earnings per share of Class A common stock:        
Basic $ 0.98 $ 1.75 $ 4.01 $ 5.57
Diluted $ 0.97 $ 1.72 $ 3.99 $ 5.49
Weighted average shares of Class A common stock outstanding:        
Basic 41,985 45,628 42,419 45,072
Diluted 42,505 47,022 42,947 46,433
Class A common stock        
Earnings per share of Class A common stock:        
Basic $ 0.98 $ 1.75 $ 4.01 $ 5.57
Diluted $ 0.97 $ 1.72 $ 3.99 $ 5.49
Weighted average shares of Class A common stock outstanding:        
Basic 41,985 45,628 42,419 45,072
Diluted 42,505 47,022 42,947 46,433
Good Sam Services and Plans        
Revenue:        
Total revenue $ 50,352 $ 46,581 $ 144,504 $ 134,354
New vehicles        
Revenue:        
Total revenue 834,112 864,303 2,746,323 2,745,057
Used vehicles        
Revenue:        
Total revenue 525,988 519,550 1,484,978 1,273,944
Products, service and other        
Revenue:        
Total revenue 268,940 305,882 761,914 862,706
Finance and insurance, net        
Revenue:        
Total revenue 165,136 167,779 513,921 483,718
Good Sam Club        
Revenue:        
Total revenue 11,154 12,479 35,070 36,383
Good Sam Club services and plans        
Revenue:        
Total revenue 50,352 46,581 144,504 134,354
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 18,871 21,637 54,532 53,241
RV and Outdoor Retail        
Revenue:        
Total revenue 1,805,330 1,869,993 5,542,206 5,401,808
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 1,243,123 1,203,561 3,761,495 3,511,208
RV and Outdoor Retail | New vehicles        
Revenue:        
Total revenue 834,112 864,303 2,746,323 2,745,057
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 675,119 612,418 2,171,660 2,014,206
RV and Outdoor Retail | Used vehicles        
Revenue:        
Total revenue 525,988 519,550 1,484,978 1,273,944
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 398,882 376,852 1,115,876 934,874
RV and Outdoor Retail | Products, service and other        
Revenue:        
Total revenue 268,940 305,882 761,914 862,706
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue 167,298 212,444 467,680 556,542
RV and Outdoor Retail | Finance and insurance, net        
Revenue:        
Total revenue 165,136 167,779 513,921 483,718
RV and Outdoor Retail | Good Sam Club        
Revenue:        
Total revenue 11,154 12,479 35,070 36,383
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):        
Total costs applicable to revenue $ 1,824 $ 1,847 $ 6,279 $ 5,586