Camping World Holdings, Inc. (CWH)
NYSE: CWH · Real-Time Price · USD
14.68
+0.21 (1.45%)
At close: May 9, 2025, 4:00 PM
14.90
+0.22 (1.50%)
After-hours: May 9, 2025, 7:27 PM EDT
Camping World Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,537 | 5,500 | 5,664 | 6,344 | 6,315 | 4,982 | Upgrade
|
| Other Revenue | 612.93 | 599.72 | 562.26 | 623.46 | 598.48 | 464.26 | Upgrade
|
| Revenue | 6,149 | 6,100 | 6,227 | 6,967 | 6,914 | 5,447 | Upgrade
|
| Revenue Growth (YoY) | 0.75% | -2.03% | -10.63% | 0.77% | 26.94% | 11.34% | Upgrade
|
| Cost of Revenue | 4,297 | 4,274 | 4,348 | 4,705 | 4,442 | 3,743 | Upgrade
|
| Gross Profit | 1,853 | 1,825 | 1,879 | 2,262 | 2,471 | 1,703 | Upgrade
|
| Selling, General & Admin | 1,586 | 1,570 | 1,535 | 1,600 | 1,563 | 1,140 | Upgrade
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| Operating Expenses | 1,670 | 1,651 | 1,604 | 1,671 | 1,629 | 1,192 | Upgrade
|
| Operating Income | 182.56 | 174.56 | 274.98 | 590.82 | 842 | 511.77 | Upgrade
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| Interest Expense | -220.43 | -235.57 | -218.35 | -117.78 | -61.02 | -74.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.43 | -2.36 | 1.97 | -0.64 | -2.94 | 0.14 | Upgrade
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| EBT Excluding Unusual Items | -40.29 | -63.37 | 58.61 | 472.41 | 778.05 | 437.53 | Upgrade
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| Merger & Restructuring Charges | -1.07 | -1.07 | -10.51 | -10.25 | -29.31 | -34.18 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.9 | -0.9 | -1.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.45 | -9.86 | 5.22 | -0.62 | 0.58 | -1.33 | Upgrade
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| Asset Writedown | -9.85 | -15.06 | -2.62 | -11.42 | -1.65 | -0.06 | Upgrade
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| Other Unusual Items | - | - | - | - | -13.47 | - | Upgrade
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| Pretax Income | -58.56 | -90.26 | 49.4 | 450.12 | 734.2 | 401.96 | Upgrade
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| Income Tax Expense | -5.81 | -11.38 | -3.53 | 112.28 | 92.12 | 57.74 | Upgrade
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| Earnings From Continuing Operations | -52.76 | -78.88 | 52.93 | 337.83 | 642.08 | 344.22 | Upgrade
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| Minority Interest in Earnings | 24.15 | 40.24 | -19.56 | -214.08 | -363.61 | -221.87 | Upgrade
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| Net Income | -28.61 | -38.64 | 33.37 | 123.75 | 278.46 | 122.35 | Upgrade
|
| Net Income to Common | -28.61 | -38.64 | 33.37 | 123.75 | 278.46 | 122.35 | Upgrade
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| Net Income Growth | - | - | -73.03% | -55.56% | 127.60% | - | Upgrade
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| Shares Outstanding (Basic) | 52 | 48 | 45 | 42 | 45 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 48 | 85 | 43 | 90 | 40 | Upgrade
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| Shares Change (YoY) | -38.43% | -43.51% | 98.28% | -52.26% | 124.35% | 7.12% | Upgrade
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| EPS (Basic) | -0.55 | -0.80 | 0.75 | 2.92 | 6.19 | 3.11 | Upgrade
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| EPS (Diluted) | -0.55 | -0.80 | 0.57 | 2.91 | 6.07 | 3.09 | Upgrade
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| EPS Growth | - | - | -80.28% | -52.06% | 96.40% | - | Upgrade
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| Free Cash Flow | -7.76 | 154.32 | 179.73 | 34.86 | 35.35 | 715.82 | Upgrade
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| Free Cash Flow Per Share | -0.15 | 3.21 | 2.12 | 0.81 | 0.39 | 17.89 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.500 | 2.500 | 0.840 | 0.340 | Upgrade
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| Dividend Growth | -50.00% | -66.67% | -40.00% | 197.62% | 147.06% | 6.25% | Upgrade
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| Gross Margin | 30.13% | 29.93% | 30.17% | 32.47% | 35.74% | 31.27% | Upgrade
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| Operating Margin | 2.97% | 2.86% | 4.42% | 8.48% | 12.18% | 9.40% | Upgrade
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| Profit Margin | -0.46% | -0.63% | 0.54% | 1.78% | 4.03% | 2.25% | Upgrade
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| Free Cash Flow Margin | -0.13% | 2.53% | 2.89% | 0.50% | 0.51% | 13.14% | Upgrade
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| EBITDA | 267.01 | 255.75 | 343.63 | 662.33 | 908.42 | 563.75 | Upgrade
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| EBITDA Margin | 4.34% | 4.19% | 5.52% | 9.51% | 13.14% | 10.35% | Upgrade
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| D&A For EBITDA | 84.44 | 81.19 | 68.64 | 71.5 | 66.42 | 51.98 | Upgrade
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| EBIT | 182.56 | 174.56 | 274.98 | 590.82 | 842 | 511.77 | Upgrade
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| EBIT Margin | 2.97% | 2.86% | 4.42% | 8.48% | 12.18% | 9.40% | Upgrade
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| Effective Tax Rate | - | - | - | 24.95% | 12.55% | 14.37% | Upgrade
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| Revenue as Reported | 6,149 | 6,100 | 6,227 | 6,967 | 6,914 | 5,447 | Upgrade
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| Advertising Expenses | - | 127 | 101.1 | 150.7 | 136.3 | 96.3 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.