Camping World Holdings, Inc.
NYSE:CWH
24.31 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,806.505 | 1,364.017 | 1,109.333 | 1,729.613 | 1,900.721 | 1,486.88 | 1,280.303 | 1,855.682 | 2,168.632 | 1,662.396 | 1,377.592 | 1,916.574 | 2,061.807 | 1,557.781 | 1,133.82 | 1,678.753 | 1,606.745 | 1,027.273 | 964.931 | 1,387.972 | 1,474.347 | 1,064.769 | 982.393 | 1,312.727 | 1,445.176 | 1,061.566 | 888.992 | 1,239.002 | 1,282.667 | 883.815 | 670.032 | 1,005.987 | 1,065.259 | 809.676 | 656.408 | 961.966 | 1,007.066 | 707.821 |
| Cost of Revenue
| 1,278.878 | 980.91 | 765.892 | 1,224.146 | 1,346.825 | 1,060.497 | 907.637 | 1,280.201 | 1,469.466 | 1,127.729 | 910.098 | 1,248.75 | 1,315.008 | 1,049.988 | 768.823 | 1,157.908 | 1,130.674 | 738.688 | 742.611 | 1,063.603 | 1,078.303 | 780.036 | 721.926 | 949.652 | 1,040.64 | 766.19 | 631.103 | 890.717 | 917.442 | 638.886 | 479.998 | 730.105 | 771.107 | 589.68 | 478.185 | 709.183 | 738.278 | 517.754 |
| Gross Profit
| 527.627 | 383.107 | 343.441 | 505.467 | 553.896 | 426.383 | 372.666 | 575.481 | 699.166 | 534.667 | 467.494 | 667.824 | 746.799 | 507.793 | 364.997 | 520.845 | 476.071 | 288.585 | 222.32 | 324.369 | 396.044 | 284.733 | 260.467 | 363.075 | 404.536 | 295.376 | 257.889 | 348.285 | 365.225 | 244.929 | 190.034 | 275.882 | 294.152 | 219.996 | 178.223 | 252.783 | 268.788 | 190.067 |
| Gross Profit Ratio
| 0.292 | 0.281 | 0.31 | 0.292 | 0.291 | 0.287 | 0.291 | 0.31 | 0.322 | 0.322 | 0.339 | 0.348 | 0.362 | 0.326 | 0.322 | 0.31 | 0.296 | 0.281 | 0.23 | 0.234 | 0.269 | 0.267 | 0.265 | 0.277 | 0.28 | 0.278 | 0.29 | 0.281 | 0.285 | 0.277 | 0.284 | 0.274 | 0.276 | 0.272 | 0.272 | 0.263 | 0.267 | 0.269 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 420.887 | 0 | 420.887 | 0 | 0 | 0 | 441.123 | 0 | 0 | 0 | 0 | 0 | 267.656 | 0 | 0 | 267.656 | 270.648 | 299.564 | 303.366 | 268.065 | 261.621 | 278.329 | 284.295 | 245.114 | 213.052 | 236.174 | 228.444 | 175.49 | 146.93 | 188.858 | 190.323 | 163.149 | 75.864 | 176.466 | 0 | 140.193 |
| Selling & Marketing Expenses
| 0 | 0 | -83.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.178 | 0 | 0 | 0 | 117.8 | 0 | 0 | 0 | 112.4 | 0 | 0 | 0 | 86.6 | 0 | 0 | 0 | 7.988 | 0 | 0 | 0 | 76.2 | 0 | 0 | 0 |
| SG&A
| 419.4 | 371.213 | 337.087 | 415.288 | 420.887 | 365.726 | 361.444 | 419.102 | 441.123 | 385.315 | 379.941 | 424.385 | 432.249 | 337.034 | 293.834 | 322.99 | 271.591 | 267.656 | 270.648 | 299.564 | 303.366 | 268.065 | 261.621 | 278.329 | 284.295 | 245.114 | 213.052 | 236.174 | 228.444 | 175.49 | 154.918 | 188.858 | 190.323 | 163.149 | 152.064 | 176.466 | 175.686 | 140.193 |
| Other Expenses
| -0.081 | -0.094 | 18.482 | 1.704 | -0.183 | -1.5 | -0.166 | -0.177 | -0.072 | -0.223 | 0.662 | -0.122 | 13.044 | -3.475 | 0.141 | 12.304 | 12.567 | 21.742 | 1.528 | 71.216 | 16.32 | 8.477 | -1.324 | 14.022 | 11.643 | 9.909 | 99.766 | -0.096 | 7.615 | 0.017 | 0.002 | 6.24 | -0.002 | 0 | 0 | 0.001 | 0 | 0 |
| Operating Expenses
| 419.4 | 371.213 | 355.569 | 415.288 | 420.887 | 365.726 | 361.444 | 419.102 | 441.123 | 385.315 | 379.941 | 424.385 | 432.249 | 337.034 | 293.834 | 322.99 | 271.591 | 267.656 | 270.648 | 299.564 | 303.366 | 268.065 | 261.621 | 278.329 | 284.295 | 245.114 | 213.052 | 236.174 | 228.444 | 175.49 | 154.918 | 188.858 | 190.323 | 163.149 | 152.064 | 176.466 | 175.686 | 140.193 |
| Operating Income
| 108.227 | 11.894 | -12.128 | 87.926 | 132.677 | 58.599 | -7.879 | 155.532 | 254.1 | 149.125 | 83.341 | 242.674 | 304.973 | 168.556 | 66.497 | 193.093 | 203.34 | 13.265 | -66.132 | -32.307 | 90.304 | 16.882 | -43.023 | 83.903 | 120.226 | 49.753 | 44.291 | 112.116 | 136.75 | 69.757 | 34.235 | 87.003 | 104.053 | 56.871 | 25.972 | 76.076 | 93.208 | 50.433 |
| Operating Income Ratio
| 0.06 | 0.009 | -0.011 | 0.051 | 0.07 | 0.039 | -0.006 | 0.084 | 0.117 | 0.09 | 0.06 | 0.127 | 0.148 | 0.108 | 0.059 | 0.115 | 0.127 | 0.013 | -0.069 | -0.023 | 0.061 | 0.016 | -0.044 | 0.064 | 0.083 | 0.047 | 0.05 | 0.09 | 0.107 | 0.079 | 0.051 | 0.086 | 0.098 | 0.07 | 0.04 | 0.079 | 0.093 | 0.071 |
| Total Other Income Expenses Net
| -76.878 | -71.742 | -56.522 | -0.549 | -0.515 | -53.423 | -26.046 | -30.187 | -23.74 | -20.79 | -3.55 | -0.887 | -10.967 | -5.678 | -4.525 | -4.762 | -1.14 | -7.664 | -16.276 | -57.112 | -2.374 | 8.691 | -43.193 | -0.843 | -0.015 | -2.185 | 98.758 | -0.091 | -0.031 | 0.335 | -5.931 | -0.021 | 0.222 | 0.024 | -0.187 | -0.24 | 0.106 | 0.559 |
| Income Before Tax
| 31.349 | -59.848 | -68.65 | 34.572 | 78.304 | 5.176 | -33.925 | 125.345 | 230.36 | 128.335 | 68.131 | 228.177 | 288.423 | 149.468 | 51.078 | 177.182 | 183.695 | -9.997 | -88.769 | -58.88 | 60.824 | -3.894 | -71.491 | 59.294 | 93.917 | 24.495 | 123.222 | 93.594 | 119.606 | 55.068 | 14.904 | 69.966 | 86.087 | 38.981 | 10.338 | 58.65 | 76.319 | 34.579 |
| Income Before Tax Ratio
| 0.017 | -0.044 | -0.062 | 0.02 | 0.041 | 0.003 | -0.026 | 0.068 | 0.106 | 0.077 | 0.049 | 0.119 | 0.14 | 0.096 | 0.045 | 0.106 | 0.114 | -0.01 | -0.092 | -0.042 | 0.041 | -0.004 | -0.073 | 0.045 | 0.065 | 0.023 | 0.139 | 0.076 | 0.093 | 0.062 | 0.022 | 0.07 | 0.081 | 0.048 | 0.016 | 0.061 | 0.076 | 0.049 |
| Income Tax Expense
| 7.935 | -9.042 | 18.732 | 3.679 | 13.581 | 0.273 | 23.276 | 22.397 | 32.375 | 21.036 | 8.865 | 38.869 | 42.347 | 2.043 | 10.74 | 22.398 | 20.473 | 4.132 | -7.915 | 6.383 | 8.201 | 22.913 | -0.237 | 11.385 | 12.102 | 7.219 | 175.705 | 8.336 | 14.284 | 5.627 | 1.269 | 2.288 | 1.979 | 0.371 | -1.997 | 1.145 | 1.79 | 0.418 |
| Net Income
| 9.771 | -22.307 | -87.382 | 15.961 | 28.703 | 4.903 | -57.201 | 102.948 | 197.985 | 107.299 | 27.248 | 79.703 | 109.188 | 62.322 | 14.378 | 58.05 | 58.077 | -8.16 | -28.521 | -30.692 | 18.017 | -19.395 | -30.328 | 14.123 | 24.782 | 3.181 | -65.082 | 19.589 | 19.344 | 7.522 | 2.059 | 68.247 | 84.108 | 37.176 | 12.335 | 57.505 | 74.529 | 34.161 |
| Net Income Ratio
| 0.005 | -0.016 | -0.079 | 0.009 | 0.015 | 0.003 | -0.045 | 0.055 | 0.091 | 0.065 | 0.02 | 0.042 | 0.053 | 0.04 | 0.013 | 0.035 | 0.036 | -0.008 | -0.03 | -0.022 | 0.012 | -0.018 | -0.031 | 0.011 | 0.017 | 0.003 | -0.073 | 0.016 | 0.015 | 0.009 | 0.003 | 0.068 | 0.079 | 0.046 | 0.019 | 0.06 | 0.074 | 0.048 |
| EPS
| 0.22 | -0.5 | -1.95 | 0.36 | 0.65 | 0.11 | -1.35 | 2.45 | 4.74 | 2.46 | 0.61 | 1.75 | 2.37 | 1.43 | 0.34 | 1.46 | 1.54 | -0.22 | -0.76 | -0.82 | 0.48 | -0.52 | -0.82 | 0.38 | 0.67 | 0.086 | -1.87 | 0.66 | 0.84 | 0.4 | 0.11 | 3.7 | 4.56 | 2.17 | 0.72 | 3.36 | 4.36 | 2 |
| EPS Diluted
| 0.22 | -0.26 | -1.03 | 0.32 | 0.64 | 0.058 | -1.35 | 2.42 | 4.7 | 2.43 | 0.54 | 1.72 | 2.33 | 1.4 | 0.34 | 1.44 | 1.54 | -0.22 | -0.32 | -0.82 | 0.46 | -0.52 | -0.34 | 0.38 | 0.67 | 0.085 | -1.87 | 0.66 | 0.84 | 0.38 | 0.025 | 3.7 | 4.56 | 0.45 | 0.72 | 0.7 | 4.36 | 0.42 |
| EBITDA
| 128.259 | 31.184 | -71.246 | 91.883 | 132.826 | 59.157 | 11.056 | 156.202 | 257.971 | 174.664 | 88.215 | 243.317 | 314.55 | 167.284 | 71.304 | 197.855 | 204.48 | 20.929 | -46.8 | 24.805 | 92.678 | 25.145 | -2.478 | 97.925 | 120.241 | 50.262 | 144.603 | 120.397 | 144.365 | 76.309 | 35.118 | 93.243 | 109.861 | 62.738 | 32.475 | 82.705 | 99.139 | 55.235 |
| EBITDA Ratio
| 0.071 | 0.023 | -0.064 | 0.053 | 0.07 | 0.04 | 0.009 | 0.084 | 0.119 | 0.105 | 0.064 | 0.127 | 0.153 | 0.107 | 0.063 | 0.118 | 0.127 | 0.02 | -0.049 | 0.018 | 0.063 | 0.024 | -0.003 | 0.075 | 0.083 | 0.047 | 0.163 | 0.097 | 0.113 | 0.086 | 0.052 | 0.093 | 0.103 | 0.077 | 0.049 | 0.086 | 0.098 | 0.078 |