XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Total revenue $ 1,486,880 $ 1,662,396
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 1,045,860 1,102,194
Operating expenses:    
Selling, general, and administrative 365,726 385,315
Depreciation and amortization 14,637 25,535
Long-lived asset impairment 7,045 0
Lease termination 0 178
(Gain) loss on sale or disposal of assets (4,987) 49
Total operating expenses 382,421 411,077
Income from operations 58,599 149,125
Other expense:    
Floor plan interest expense (20,810) (6,266)
Other interest expense, net (31,113) (14,301)
Other expense, net (1,500) (223)
Total other expense (53,423) (20,790)
Income before income taxes 5,176 128,335
Income tax expense (273) (21,036)
Net income 4,903 107,299
Less: net income attributable to non-controlling interests (1,734) (62,569)
Net income attributable to Camping World Holdings, Inc. $ 3,169 $ 44,730
Class A common stock    
Earnings per share of Class A common stock:    
Basic $ 0.07 $ 1.03
Diluted $ 0.05 $ 1.02
Weighted average shares of Class A common stock outstanding:    
Basic 44,455 43,553
Diluted 84,717 44,215
Good Sam Services and Plans    
Revenue:    
Total revenue $ 46,367 $ 44,559
New vehicles    
Revenue:    
Total revenue 646,752 834,959
Used vehicles    
Revenue:    
Total revenue 444,746 403,032
Products, service and other    
Revenue:    
Total revenue 207,661 214,973
Finance and insurance, net    
Revenue:    
Total revenue 129,772 153,378
Good Sam Club    
Revenue:    
Total revenue 11,582 11,495
Good Sam Services and Plans    
Revenue:    
Total revenue 46,367 44,559
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 16,152 16,703
RV and Outdoor Retail    
Revenue:    
Total revenue 1,440,513 1,617,837
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 1,029,708 1,085,491
RV and Outdoor Retail | New vehicles    
Revenue:    
Total revenue 646,752 834,959
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 557,542 644,370
RV and Outdoor Retail | Used vehicles    
Revenue:    
Total revenue 444,746 403,032
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 341,947 302,825
RV and Outdoor Retail | Products, service and other    
Revenue:    
Total revenue 207,661 214,973
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 129,018 136,160
RV and Outdoor Retail | Finance and insurance, net    
Revenue:    
Total revenue 129,772 153,378
RV and Outdoor Retail | Good Sam Club    
Revenue:    
Total revenue 11,582 11,495
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue $ 1,201 $ 2,136