Camping World Holdings, Inc. (CWH)
NYSE: CWH · Real-Time Price · USD
24.21
+0.41 (1.72%)
Nov 22, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,422 | 5,664 | 6,344 | 6,315 | 4,982 | 4,491 | Upgrade
|
| Other Revenue | 582.65 | 562.26 | 623.46 | 598.48 | 464.26 | 401.3 | Upgrade
|
| Revenue | 6,005 | 6,227 | 6,967 | 6,914 | 5,447 | 4,892 | Upgrade
|
| Revenue Growth (YoY) | -6.14% | -10.63% | 0.77% | 26.94% | 11.34% | 2.09% | Upgrade
|
| Cost of Revenue | 4,217 | 4,348 | 4,705 | 4,442 | 3,743 | 3,562 | Upgrade
|
| Gross Profit | 1,788 | 1,879 | 2,262 | 2,471 | 1,703 | 1,330 | Upgrade
|
| Selling, General & Admin | 1,538 | 1,535 | 1,600 | 1,563 | 1,140 | 1,138 | Upgrade
|
| Operating Expenses | 1,617 | 1,604 | 1,671 | 1,629 | 1,192 | 1,198 | Upgrade
|
| Operating Income | 170.47 | 274.98 | 590.82 | 842 | 511.77 | 132.02 | Upgrade
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| Interest Expense | -243.35 | -218.35 | -117.78 | -61.02 | -74.38 | -109.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.99 | 0.67 | -0.64 | -2.94 | 0.14 | 10.01 | Upgrade
|
| EBT Excluding Unusual Items | -73.87 | 57.31 | 472.41 | 778.05 | 437.53 | 32.55 | Upgrade
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| Merger & Restructuring Charges | -6.84 | -10.51 | -10.25 | -29.31 | -34.18 | -102.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.3 | 5.22 | -0.62 | 0.58 | -1.33 | -11.49 | Upgrade
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| Asset Writedown | -2.62 | -2.62 | -11.42 | -1.65 | -0.06 | -8.83 | Upgrade
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| Other Unusual Items | 0.19 | - | - | -13.47 | - | - | Upgrade
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| Pretax Income | -91.14 | 49.4 | 450.12 | 734.2 | 401.96 | -90.72 | Upgrade
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| Income Tax Expense | -21.89 | -1.2 | 99.08 | 92.12 | 57.74 | 29.58 | Upgrade
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| Earnings From Continuing Operations | -69.25 | 50.6 | 351.03 | 642.08 | 344.22 | -120.3 | Upgrade
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| Minority Interest in Earnings | 45.43 | -19.56 | -214.08 | -363.61 | -221.87 | 59.71 | Upgrade
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| Net Income | -23.82 | 31.04 | 136.95 | 278.46 | 122.35 | -60.59 | Upgrade
|
| Net Income to Common | -23.82 | 31.04 | 136.95 | 278.46 | 122.35 | -60.59 | Upgrade
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| Net Income Growth | - | -77.33% | -50.82% | 127.60% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 42 | 45 | 39 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 85 | 43 | 90 | 40 | 37 | Upgrade
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| Shares Change (YoY) | -39.37% | 98.28% | -52.26% | 124.35% | 7.12% | -57.98% | Upgrade
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| EPS (Basic) | -0.53 | 0.70 | 3.23 | 6.19 | 3.11 | -1.62 | Upgrade
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| EPS (Diluted) | -1.26 | 0.55 | 3.22 | 6.07 | 3.09 | -1.62 | Upgrade
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| EPS Growth | - | -83.02% | -46.99% | 96.40% | - | - | Upgrade
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| Free Cash Flow | 72.44 | 179.73 | 34.86 | 35.35 | 715.82 | 195.15 | Upgrade
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| Free Cash Flow Per Share | 1.61 | 2.12 | 0.81 | 0.39 | 17.89 | 5.22 | Upgrade
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| Dividend Per Share | 0.500 | 1.500 | 2.500 | 0.840 | 0.340 | 0.320 | Upgrade
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| Dividend Growth | -75.00% | -40.00% | 197.62% | 147.06% | 6.25% | 0% | Upgrade
|
| Gross Margin | 29.77% | 30.17% | 32.47% | 35.75% | 31.27% | 27.18% | Upgrade
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| Operating Margin | 2.84% | 4.42% | 8.48% | 12.18% | 9.40% | 2.70% | Upgrade
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| Profit Margin | -0.40% | 0.50% | 1.97% | 4.03% | 2.25% | -1.24% | Upgrade
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| Free Cash Flow Margin | 1.21% | 2.89% | 0.50% | 0.51% | 13.14% | 3.99% | Upgrade
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| EBITDA | 249.55 | 343.63 | 662.33 | 908.42 | 563.75 | 191.95 | Upgrade
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| EBITDA Margin | 4.16% | 5.52% | 9.51% | 13.14% | 10.35% | 3.92% | Upgrade
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| D&A For EBITDA | 79.09 | 68.64 | 71.5 | 66.42 | 51.98 | 59.93 | Upgrade
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| EBIT | 170.47 | 274.98 | 590.82 | 842 | 511.77 | 132.02 | Upgrade
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| EBIT Margin | 2.84% | 4.42% | 8.48% | 12.18% | 9.40% | 2.70% | Upgrade
|
| Effective Tax Rate | - | - | 22.01% | 12.55% | 14.37% | - | Upgrade
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| Revenue as Reported | 6,005 | 6,227 | 6,967 | 6,914 | 5,447 | 4,892 | Upgrade
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| Advertising Expenses | - | 101.1 | 150.7 | 136.3 | 96.3 | 117.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.