XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
(Loss) Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
(Loss) Earnings Per Share  
Schedule of reconciliations of the numerators and denominators used to compute basic and diluted earnings

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31,

(In thousands except per share amounts)

​

2024

    

2023

Numerator:

​

​

​

​

​

​

Net (loss) income

​

$

(50,806)

​

$

4,903

Less: net (loss) income attributable to non-controlling interests

​

​

28,499

​

​

(1,734)

Net (loss) income attributable to Camping World Holdings, Inc. — basic

​

$

(22,307)

​

$

3,169

Add: reallocation of net income attributable to non-controlling interests from the assumed redemption of common units of CWGS, LLC for Class A common stock

​

​

(21,275)

​

​

1,297

Net (loss) income attributable to Camping World Holdings, Inc. — diluted

​

$

(43,582)

​

$

4,466

Denominator:

​

​

​

​

​

​

Weighted-average shares of Class A common stock outstanding — basic

​

​

45,047

​

​

44,455

Dilutive options to purchase Class A common stock

​

​

—

​

​

15

Dilutive restricted stock units

​

​

—

​

​

202

Dilutive common units of CWGS, LLC that are convertible into Class A common stock

​

​

40,045

​

​

40,045

Weighted-average shares of Class A common stock outstanding — diluted

​

​

85,092

​

​

84,717

​

​

​

​

​

​

​

(Loss) earnings per share of Class A common stock — basic

​

$

(0.50)

​

$

0.07

(Loss) earnings per share of Class A common stock — diluted

​

$

(0.51)

​

$

0.05

​

​

​

​

​

​

​

Weighted-average anti-dilutive securities excluded from the computation of diluted (loss) earnings per share of Class A common stock:

​

​

​

​

​

​

Stock options to purchase Class A common stock

​

​

189

​

​

—

Restricted stock units

​

​

1,841

​

​

2,122