Camping World Holdings, Inc. (CWH)
NYSE: CWH · Real-Time Price · USD
21.53
+0.38 (1.80%)
Dec 26, 2024, 1:24 PM EST - Market open

Camping World Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,4225,6646,3446,3154,9824,491
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Other Revenue
582.65562.26623.46598.48464.26401.3
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Revenue
6,0056,2276,9676,9145,4474,892
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Revenue Growth (YoY)
-6.14%-10.63%0.77%26.94%11.34%2.09%
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Cost of Revenue
4,2174,3484,7054,4423,7433,562
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Gross Profit
1,7881,8792,2622,4711,7031,330
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Selling, General & Admin
1,5381,5351,6001,5631,1401,138
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Operating Expenses
1,6171,6041,6711,6291,1921,198
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Operating Income
170.47274.98590.82842511.77132.02
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Interest Expense
-243.35-218.35-117.78-61.02-74.38-109.47
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Other Non Operating Income (Expenses)
-0.990.67-0.64-2.940.1410.01
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EBT Excluding Unusual Items
-73.8757.31472.41778.05437.5332.55
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Merger & Restructuring Charges
-6.84-10.51-10.25-29.31-34.18-102.95
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Gain (Loss) on Sale of Assets
-9.35.22-0.620.58-1.33-11.49
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Asset Writedown
-2.62-2.62-11.42-1.65-0.06-8.83
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Other Unusual Items
0.19---13.47--
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Pretax Income
-91.1449.4450.12734.2401.96-90.72
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Income Tax Expense
-21.89-1.299.0892.1257.7429.58
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Earnings From Continuing Operations
-69.2550.6351.03642.08344.22-120.3
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Minority Interest in Earnings
45.43-19.56-214.08-363.61-221.8759.71
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Net Income
-23.8231.04136.95278.46122.35-60.59
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Net Income to Common
-23.8231.04136.95278.46122.35-60.59
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Net Income Growth
--77.33%-50.82%127.60%--
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Shares Outstanding (Basic)
454542453937
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Shares Outstanding (Diluted)
458543904037
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Shares Change (YoY)
-39.37%98.28%-52.26%124.35%7.12%-57.98%
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EPS (Basic)
-0.530.703.236.193.11-1.62
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EPS (Diluted)
-1.260.553.226.073.09-1.62
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EPS Growth
--83.02%-46.99%96.40%--
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Free Cash Flow
72.44179.7334.8635.35715.82195.15
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Free Cash Flow Per Share
1.612.120.810.3917.895.22
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Dividend Per Share
0.5001.5002.5000.8400.3400.320
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Dividend Growth
-75.00%-40.00%197.62%147.06%6.25%0%
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Gross Margin
29.77%30.17%32.47%35.75%31.27%27.18%
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Operating Margin
2.84%4.42%8.48%12.18%9.40%2.70%
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Profit Margin
-0.40%0.50%1.97%4.03%2.25%-1.24%
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Free Cash Flow Margin
1.21%2.89%0.50%0.51%13.14%3.99%
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EBITDA
249.55343.63662.33908.42563.75191.95
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EBITDA Margin
4.16%5.52%9.51%13.14%10.35%3.92%
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D&A For EBITDA
79.0968.6471.566.4251.9859.93
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EBIT
170.47274.98590.82842511.77132.02
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EBIT Margin
2.84%4.42%8.48%12.18%9.40%2.70%
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Effective Tax Rate
--22.01%12.55%14.37%-
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Revenue as Reported
6,0056,2276,9676,9145,4474,892
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Advertising Expenses
-101.1150.7136.396.3117.8
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Source: S&P Capital IQ. Standard template. Financial Sources.