Camping World Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 28, 2025.
View on SEC.govAbout 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.
FY2024 · Filed Feb 28, 2025
CWH$4.67+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
| | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|
| · · Year Ended December 31, · | ||||||||||
| · 2024 · 2023 · 2022 · | ||||||||||
| Revenue: | | | | | | | | | | |
| Good Sam Services and Plans | | $194,575 | | $193,827 | | $192,128 | | |||
| RV and Outdoor Retail | | | | | | | | | | |
| New vehicles | | | 2,825,640 | | | 2,576,278 | | | 3,228,077 | |
| Used vehicles | | | 1,613,849 | | | 1,979,632 | | | 1,877,601 | |
| Products, service and other | | | 820,111 | | | 870,038 | | | 999,214 | |
| Finance and insurance, net | | | 599,718 | | | 562,256 | | | 623,456 | |
| Good Sam Club | | | 46,081 | | | 44,516 | | | 46,537 | |
| Subtotal | | | 5,905,399 | | | 6,032,720 | | | 6,774,885 | |
| Total revenue | | | 6,099,974 | | | 6,226,547 | | | 6,967,013 | |
| Costs applicable to revenue (exclusive of depreciation and amortization shown separately below): | | | | | | | | | | |
| Good Sam Services and Plans | | | 70,726 | | | 59,391 | | | 71,966 | |
| RV and Outdoor Retail | | | | | | | | | | |
| New vehicles | | | 2,418,169 | | | 2,175,819 | | | 2,576,276 | |
| Used vehicles | | | 1,317,152 | | | 1,574,238 | | | 1,418,053 | |
| Products, service and other | | | 463,640 | | | 533,625 | | | 631,010 | |
| Good Sam Club | | | 4,791 | | | 4,825 | | | 7,424 | |
| Subtotal | | | 4,203,752 | | | 4,288,507 | | | 4,632,763 | |
| Total costs applicable to revenue | | | 4,274,478 | | | 4,347,898 | | | 4,704,729 | |
| Operating expenses: | | | | | | | | | | |
| Selling, general, and administrative | | | 1,573,117 | | | 1,538,988 | | | 1,606,984 | |
| Depreciation and amortization | | | 81,190 | | | 68,643 | | | 80,304 | |
| Long-lived asset impairment | | | 15,061 | | | 9,269 | | | 4,231 | |
| Lease termination | | | (2,297) | | | (103) | | | 1,614 | |
| Loss (gain) on sale or disposal of assets | | | 9,855 | | | (5,222) | | | 622 | |
| Total operating expenses | | | 1,676,926 | | | 1,611,575 | | | 1,693,755 | |
| Income from operations | | | 148,570 | | | 267,074 | | | 568,529 | |
| Other expense: | | | | | | | | | | |
| Floor plan interest expense | | | (95,121) | | | (83,075) | | | (42,031) | |
| Other interest expense, net | | | (140,444) | | | (135,270) | | | (75,745) | |
| Tax Receivable Agreement liability adjustment | | | — | | | 2,442 | | | 114 | |
| Other expense, net | | | (3,262) | | | (1,769) | | | (752) | |
| Total other expense | | | (238,827) | | | (217,672) | | | (118,414) | |
| (Loss) income before income taxes | | | (90,257) | | | 49,402 | | | 450,115 | |
| Income tax benefit (expense) | | | 11,377 | | | 3,527 | | | (112,283) | |
| Net (loss) income | | | (78,880) | | | 52,929 | | | 337,832 | |
| Less: net income (loss) attributable to non-controlling interests | | | 40,243 | | | (19,557) | | | (214,084) | |
| Net (loss) income attributable to Camping World Holdings, Inc. | | $(38,637) | | $33,372 | | $123,748 | | |||
| | | | | | | | | | | |
| (Loss) earnings per share of Class A common stock: | | | | | | | | | | |
| Basic | | $(0.80) | | $0.75 | | $2.92 | | |||
| Diluted | | $(0.80) | | $0.57 | | $2.91 | | |||
| Weighted average shares of Class A common stock outstanding: | | | | | | | | | | |
| Basic | | | 48,005 | | | 44,626 | | | 42,386 | |
| Diluted | | | 48,005 | | | 84,972 | | | 42,854 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.