XML 75 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
(Loss) Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Class A Common Stock  
Schedule of reconciliations of the numerators and denominators used to compute basic and diluted (loss) earnings

Year Ended December 31, 

(In thousands except per share amounts)

    

2024

    

2023

    

2022

Numerator:

Net (loss) income

$

(78,880)

$

52,929

$

337,832

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

40,243

(19,557)

(214,084)

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

(38,637)

33,372

123,748

Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs

938

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

15,392

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

$

(38,637)

$

48,764

$

124,686

Denominator:

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

48,005

44,626

42,386

Dilutive options to purchase Class A common stock

20

56

Dilutive restricted stock units

281

412

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

40,045

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

48,005

84,972

42,854

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

$

(0.80)

$

0.75

$

2.92

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

$

(0.80)

$

0.57

$

2.91

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

175

50

Restricted stock units

1,979

1,364

2,146

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

40,007

42,045