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Midas Edge

Camping World Holdings Inc

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

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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$4.38-6.2%Stored close · as of Nov 10, 2026

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

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Contents

Consolidated Statements of Stockholders’ Equity

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · ​ · ​ · ​ · Retained · ​ · Non- · ​ · ​ · ​
​ · ​ · Class A Common Stock · ​ · Class B Common Stock · ​ · Class C Common Stock · ​ · Paid-In · ​ · Treasury Stock · ​ · Earnings · ​ · Controlling · ​ · ​ · ​
​ · Shares · Amounts · Shares · Amounts · Shares · Amounts · Capital · Shares · Amounts · (Deficit) · Interest · Total
Balance at January 1, 2021​42,799​$428​45,999​$5​—​$—​$63,342​(572)​$(15,187)​$(21,814)​$(36,005)​$(9,231)
Equity-based compensation​—​​—​—​​—​—​​—​​24,490​—​​—​​—​​23,446​​47,936
Exercise of stock options​—​​—​—​​—​—​​—​​(1,651)​189​​5,762​​—​​—​​4,111
Non-controlling interest adjustment for capital contribution of proceeds from the exercise of stock options​—​​—​—​​—​—​​—​​(2,017)​—​​—​​—​​2,017​​—
Vesting of restricted stock units​—​​—​—​​—​—​​—​​(28,493)​971​​34,756​​—​​(6,263)​​—
Repurchases of Class A common stock for withholding taxes on vested RSUs​—​​—​—​​—​—​​—​​(989)​(303)​​(11,100)​​—​​—​​(12,089)
Stock award to employee​—​​—​—​​—​—​​—​​(15,551)​511​​19,586​​—​​(4,035)​​—
Repurchases of Class A common stock for withholding taxes on stock award to employee​—​​—​—​​—​—​​—​​(160)​(197)​​(7,567)​​—​​—​​(7,727)
Repurchases of Class A common stock to treasury stock​—​​—​—​​—​—​​—​​74,487​(3,989)​​(156,256)​​—​​(74,487)​​(156,256)
Redemption of LLC common units for Class A common stock​4,722​​47​(4,533)​​(1)​—​​—​​15,685​—​​—​​—​​1,392​​17,123
Distributions to holders of LLC common units​—​​—​—​​—​—​​—​​—​—​​—​​—​​(193,735)​​(193,735)
Dividends(1)​—​​—​—​​—​—​​—​​—​—​​—​​(67,176)​​—​​(67,176)
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability​—​​—​—​​—​—​​—​​(31,137)​—​​—​​—​​—​​(31,137)
Non-controlling interest adjustment​—​​—​—​​—​—​​—​​107​—​​—​​—​​(107)​​—
Net income​—​​—​—​​—​—​​—​​—​—​​—​​278,461​​363,614​​642,075
Balance at December 31, 2021​47,521​$475​41,466​$4​—​$—​$98,113​(3,390)​$(130,006)​$189,471​$75,837​$233,894
Equity-based compensation​—​​—​—​​—​—​​—​​13,897​—​​—​​—​​16,830​​30,727
Exercise of stock options​—​​—​—​​—​—​​—​​(349)​25​​890​​—​​—​​541
Non-controlling interest adjustment for capital contribution of proceeds from the exercise of stock options​—​​—​—​​—​—​​—​​(245)​—​​—​​—​​245​​—
Vesting of restricted stock units​—​​—​—​​—​—​​—​​(35,831)​1,211​​42,640​​—​​(6,600)​​209
Repurchases of Class A common stock for withholding taxes on vested RSUs​—​​—​—​​—​—​​—​​2,371​(383)​​(13,499)​​—​​—​​(11,128)
Repurchases of Class A common stock to treasury stock​—​​—​—​​—​—​​—​​27,561​(2,593)​​(79,757)​​—​​(37,774)​​(89,970)
Redemption of LLC common units for Class A common stock​50​​1​—​​—​—​​—​​424​—​​—​​—​​(45)​​380
Disgorgement of short-swing profits by Section 16 officer​—​​—​—​​—​—​​—​​58​—​​—​​—​​—​​58
Distributions to holders of LLC common units​—​​—​—​​—​—​​—​​—​—​​—​​—​​(162,963)​​(162,963)
Dividends(1)​—​​—​—​​—​—​​—​​—​—​​—​​(105,387)​​—​​(105,387)
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability​—​​—​—​​—​—​​—​​294​—​​—​​—​​—​​294
Non-controlling interest adjustment​—​​—​—​​—​—​​—​​(242)​—​​—​​—​​242​​—
Net income​—​​—​—​​—​—​​—​​—​—​​—​​136,947​​214,084​​351,031
Balance at December 31, 2022​47,571​$476​41,466​$4​—​$—​$106,051​(5,130)​$(179,732)​$221,031​$99,856​$247,686
​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · ​ · ​ · ​ · Retained · ​ · Non- · ​ · ​ · ​
​ · ​ · Class A Common Stock · ​ · Class B Common Stock · ​ · Class C Common Stock · ​ · Paid-In · ​ · Treasury Stock · ​ · Earnings · ​ · Controlling · ​ · ​ · ​
​ · Shares · Amounts · Shares · Amounts · Shares · Amounts · Capital · Shares · Amounts · (Deficit) · Interest · Total
Equity-based compensation​—​​—​—​​—​—​​—​​9,458​—​​—​​—​​11,391​​20,849
Exercise of stock options​—​​—​—​​—​—​​—​​(238)​18​​627​​—​​—​​389
Non-controlling interest adjustment for capital contribution of proceeds from the exercise of stock options​—​​—​—​​—​—​​—​​(485)​—​​—​​—​​161​​(324)
Vesting of restricted stock units​—​​—​—​​—​—​​—​​(25,080)​844​​29,542​​—​​(4,024)​​438
Repurchases of Class A common stock for withholding taxes on vested RSUs​—​​—​—​​—​—​​—​​3,016​(283)​​(9,877)​​—​​—​​(6,861)
Redemption of LLC common units for Class A common stock​2,000​​20​(2,000)​​—​—​​—​​8,653​—​​—​​—​​(4,739)​​3,934
Distributions to holders of LLC common units​—​​—​—​​—​—​​—​​—​—​​—​​—​​(31,510)​​(31,510)
Dividends(1)​—​​—​—​​—​—​​—​​—​—​​—​​(66,831)​​—​​(66,831)
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability​—​​—​—​​—​—​​—​​(4,164)​—​​—​​—​​—​​(4,164)
Non-controlling interest adjustment​—​​—​—​​—​—​​—​​1,069​—​​—​​—​​(1,069)​​—
Net income​—​​—​—​​—​—​​—​​—​—​​—​​31,044​​19,557​​50,601
Balance at December 31, 2023​49,571​$496​39,466​$4​—​$—​$98,280​(4,551)​$(159,440)​$185,244​$89,623​$214,207
​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
(1)The Company declared dividends per share of Class A common stock of $1.50, $2.50 and $1.48 per share in 2023, 2022, and 2021, respectively.
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.