XML 94 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:            
Net income (loss) $ 57,523 $ (24,682) $ 23,414 $ (50,806) $ 32,841 $ (27,392)
Less: net income (loss) attributable to non-controlling interests (27,307)   (13,643)   (14,905) 14,856
Net income (loss) attributable to Camping World Holdings, Inc. - basic 30,216   9,771   17,936 (12,536)
Add: reallocation of net income (loss) attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs 27   19      
Add: reallocation of net loss attributable to non-controlling interests from the assumed redemption of common units of CWGS, LLC for Class A common stock         11,049  
Net income (loss) attributable to Camping World Holdings, Inc. - diluted $ 30,243   $ 9,790   $ 28,985 $ (12,536)
Performance stock units (PSU)            
Denominator:            
Performance stock units 750   0   750 0
Options            
Denominator:            
Weighted-average anti-dilutive securities excluded from the computation of diluted earnings (loss) per share of Class A common stock: 151   186   153 188
Restricted Stock Units (RSUs)            
Denominator:            
Weighted-average anti-dilutive securities excluded from the computation of diluted earnings (loss) per share of Class A common stock: 1,892   1,037   1,684 1,980
Convertible Common Stock | CWGS, LLC            
Denominator:            
Weighted-average anti-dilutive securities excluded from the computation of diluted earnings (loss) per share of Class A common stock: 39,895   40,045     40,045
Class A Common Stock            
Denominator:            
Weighted-average shares of Class A common stock outstanding - basic 62,610   45,093   62,571 45,070
Dilutive restricted stock units 137   151   195  
Dilutive common units of CWGS, LLC that are convertible into Class A common stock         39,895  
Weighted-average shares of Class A common stock outstanding - diluted 62,747   45,244   102,661 45,070
Earnings (loss) per share of Class A common stock - basic $ 0.48   $ 0.22   $ 0.29 $ (0.28)
Earnings (loss) per share of Class A common stock - diluted $ 0.48   $ 0.22   $ 0.28 $ (0.28)