Camping World Holdings Inc

For the period ended Dec 31, 2023. Filed Feb 26, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 26, 2024

CWH$4.67+1.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Operations


· · Year Ended December 31, ·
· 2023 · 2022 · 2021 ·
Revenue:
Good Sam Services and Plans	$193,827	$192,128	$180,722
RV and Outdoor Retail
New vehicles	2,576,278	3,228,077	3,299,454
Used vehicles	1,979,632	1,877,601	1,686,217
Products, service and other	870,038	999,214	1,100,942
Finance and insurance, net	562,256	623,456	598,475
Good Sam Club	44,516	46,537	47,944
Subtotal	6,032,720	6,774,885	6,733,032
Total revenue	6,226,547	6,967,013	6,913,754
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):
Good Sam Services and Plans	59,391	71,966	72,877
RV and Outdoor Retail
New vehicles	2,175,819	2,576,276	2,423,478
Used vehicles	1,574,238	1,418,053	1,247,794
Products, service and other	533,625	631,010	706,074
Good Sam Club	4,825	7,424	7,203
Subtotal	4,288,507	4,632,763	4,384,549
Total costs applicable to revenue	4,347,898	4,704,729	4,457,426
Operating expenses:
Selling, general, and administrative	1,538,988	1,606,984	1,573,609
Debt restructure expense	—	—	12,078
Depreciation and amortization	68,643	80,304	66,418
Long-lived asset impairment	9,269	4,231	3,044
Lease termination	(103)	1,614	2,211
(Gain) loss on sale or disposal of assets	(5,222)	622	(576)
Total operating expenses	1,611,575	1,693,755	1,656,784
Income from operations	267,074	568,529	799,544
Other expense:
Floor plan interest expense	(83,075)	(42,031)	(14,108)
Other interest expense, net	(135,270)	(75,745)	(46,912)
Loss on debt restructure	—	—	(1,390)
Tax Receivable Agreement liability adjustment	2,442	114	(2,813)
Other expense, net	(1,769)	(752)	(122)
Total other expense	(217,672)	(118,414)	(65,345)
Income before income taxes	49,402	450,115	734,199
Income tax benefit (expense)	1,199	(99,084)	(92,124)
Net income	50,601	351,031	642,075
Less: net income attributable to non-controlling interests	(19,557)	(214,084)	(363,614)
Net income attributable to Camping World Holdings, Inc.	$31,044	$136,947	$278,461

Earnings per share of Class A common stock:
Basic	$0.70	$3.23	6.19
Diluted	$0.55	$3.22	6.07
Weighted average shares of Class A common stock outstanding:
Basic	44,626	42,386	45,009
Diluted	84,972	42,854	89,762

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.