Camping World Holdings Income Statement (2015-2025) | CWH

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Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 697.33M993.45M948.00M647.31M796.03M1,065.26M988.80M668.90M880.57M1,277.34M1,233.93M887.99M1,058.66M1,441.48M1,309.49M982.39M1,064.77M1,474.35M1,387.97M964.93M1,027.27M1,606.74M1,678.75M1,133.82M1,557.78M2,061.81M1,916.57M1,377.59M1,662.40M2,168.63M1,855.68M1,280.30M1,486.88M1,900.72M1,729.61M1,109.33M1,364.02M1,806.51M1,724.99M1,204.46M1,413.52M1,975.95M1,806.12M
Cost of Revenue 291.56M438.06M405.45M432.36M574.34M765.07M708.74M474.43M629.71M906.45M880.39M622.38M756.77M1,029.03M936.47M706.81M766.44M1,064.36M1,049.50M724.32M724.61M1,118.11M1,145.60M755.79M1,037.29M1,301.96M1,225.20M892.98M1,102.19M1,451.84M1,261.99M888.70M1,045.86M1,329.62M1,206.53M765.89M961.62M1,258.85M1,226.46M827.55M983.90M1,383.69M1,289.09M
Gross Profit 405.77M555.38M542.56M214.95M221.69M300.19M280.07M194.48M250.87M370.89M353.55M265.61M301.89M412.44M373.01M275.58M298.33M409.99M338.47M240.61M302.66M488.64M533.15M378.03M520.49M759.84M691.38M484.62M560.20M716.79M593.69M391.60M441.02M571.10M523.09M343.44M402.40M547.66M498.52M376.92M429.63M592.25M517.03M
Operating items
Selling, General & Administrative 140.19M175.69M176.47M142.54M160.39M190.32M186.25M154.92M175.49M228.44M236.17M213.05M246.31M283.10M278.33M261.62M268.06M303.37M299.56M270.65M267.66M271.59M322.99M293.83M337.03M432.25M424.38M379.94M385.31M441.12M419.10M361.44M365.73M420.89M415.29M337.09M371.47M419.68M414.21M367.76M387.44M437.49M411.01M
Restructuring Costs 1.20M
Other Operating Expenses -0.24M-0.19M0.02M0.22M-0.02M0.34M0.32M-0.03M0.01M-0.16M-0.09M-0.06M-0.84M-1.82M0.21M-2.37M-7.09M9.93M-0.58M-0.87M-0.51M-2.59M-1.76M-0.33M-0.13M-0.18M-0.94M0.04M-0.49M4.99M0.14M-0.38M0.22M-1.58M-7.95M2.62M-0.33M1.82M-1.19M-0.53M
Operating Expenses 140.19M175.69M183.09M149.05M166.25M196.13M192.50M162.35M182.03M236.06M244.55M222.32M256.22M294.74M292.35M318.61M281.44M319.69M370.78M306.74M289.40M285.30M340.06M311.53M351.94M454.87M448.70M401.27M411.08M462.69M438.16M381.83M382.42M438.43M435.16M355.57M398.18M452.28M434.11M392.37M408.79M461.99M437.89M
Operating Income 49.94M93.89M76.22M24.46M55.44M104.05M87.57M32.13M68.84M134.83M109.00M43.28M45.67M117.70M80.66M-43.02M16.88M90.30M-32.31M-66.13M13.27M203.34M193.09M66.50M168.56M304.97M242.67M83.34M149.12M254.10M155.53M9.77M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M
EBIT 49.94M93.89M76.22M24.46M55.44M104.05M87.57M32.13M68.84M134.83M109.00M43.28M45.67M117.70M80.66M-43.02M16.88M90.30M-32.31M-66.13M13.27M203.34M193.09M66.50M168.56M304.97M242.67M83.34M149.12M254.10M155.53M9.77M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M
Non-operating items
Other Non Operating Income -17.43M50.17M-17.89M-17.97M-17.04M-5.05M-14.69M-17.14M-0.10M-0.38M-1.68M-0.00M0.00M0.04M-1.39M-0.12M-0.22M-0.07M-0.18M-0.28M-1.50M-0.18M0.02M-0.11M-0.09M-0.08M-0.16M-2.92M-0.16M-2.60M-1.16M
Non Operating Income -17.43M-14.46M-17.89M-17.97M-17.04M-19.33M-14.69M-0.00M0.00M80.00M-25.26M-26.31M-24.61M-28.47M-20.78M-29.48M-26.57M-22.64M-23.26M-19.64M-15.91M-15.42M-19.09M-16.55M-14.50M-15.21M-20.79M-23.74M-30.19M-43.70M-53.42M-54.37M-53.35M-56.52M-64.07M-64.03M-58.41M-52.31M-48.99M-54.42M98.97M
Net income details
EBT 49.94M93.89M58.65M6.10M37.55M86.09M70.53M10.11M54.15M117.69M90.47M123.29M20.41M91.39M56.05M-71.49M-3.89M60.82M-58.88M-88.77M-10.00M183.69M177.18M51.08M149.47M288.42M228.18M68.13M128.34M230.36M125.34M-33.92M5.18M78.30M34.57M-68.65M-59.85M31.35M6.01M-67.77M-28.15M75.84M178.11M
Tax Provisions 1.15M-1.96M0.37M1.98M2.29M1.16M5.48M14.08M8.15M127.20M6.87M14.26M9.90M-0.24M22.91M8.20M6.38M-7.92M4.13M20.47M22.40M10.74M2.04M42.35M38.87M8.87M21.04M32.38M22.40M36.48M0.27M13.58M3.68M-8.41M-9.04M7.93M-2.05M-8.22M-3.47M18.32M207.46M
Profit After Tax 33.67M75.21M57.65M12.00M37.18M84.11M68.25M11.53M48.67M103.61M82.32M-15.83M13.55M77.13M46.16M-71.25M-26.81M52.62M-65.26M-80.85M-14.13M163.22M154.78M40.34M147.43M246.08M189.31M59.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-47.59M-50.81M23.41M8.06M-59.54M-24.68M57.52M-40.44M
Income from Non-Controlling Interests 41.30M84.54M63.08M11.92M11.73M52.35M32.03M-40.93M-7.41M34.61M-34.57M-52.33M-5.97M105.14M96.73M25.96M85.10M136.89M109.61M32.02M62.57M113.67M61.82M-23.98M1.73M36.02M14.93M-33.13M-28.50M13.64M2.56M-27.94M-12.40M27.31M11.09M
Income from Continuing Operations 49.94M93.89M57.51M8.06M37.18M84.11M68.25M8.95M48.67M103.61M82.32M-3.91M13.55M77.13M46.16M-71.25M-26.81M52.62M-65.26M-80.85M-14.13M163.22M154.78M40.34M147.43M246.08M189.31M59.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M
Consolidated Net Income 49.94M93.89M57.51M8.06M37.18M84.11M68.25M8.95M48.67M103.61M82.32M-3.91M13.55M77.13M46.16M-71.25M-26.81M52.62M-65.26M-80.85M-14.13M163.22M154.78M40.34M147.43M246.08M189.31M59.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M
Income towards Parent Company 49.94M93.89M57.51M8.06M37.18M84.11M68.25M8.95M48.67M103.61M82.32M-3.91M13.55M77.13M46.16M-71.25M-26.81M52.62M-65.26M-80.85M-14.13M163.22M154.78M40.34M147.43M246.08M189.31M59.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M
Net Income towards Common Stockholders 33.67M75.21M57.65M12.00M37.18M84.11M68.42M2.06M7.52M19.34M82.32M-3.91M13.55M77.13M46.16M-71.25M-26.81M52.62M-65.26M-80.85M-14.13M163.22M154.78M40.34M147.43M246.08M189.31M59.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M
Additional items
EPS (Basic) 0.110.400.840.66-0.150.050.670.38-1.93-0.520.48-0.82-0.76-0.221.541.460.301.432.371.750.621.032.020.98-0.780.070.650.36-1.35-0.500.220.12-1.24-0.200.48-0.64
EPS (Weighted Average and Diluted) 0.020.380.840.66-0.150.050.670.38-0.80-0.520.46-0.82-0.76-0.221.541.440.321.402.331.720.581.022.010.97-0.770.050.640.32-0.71-0.510.220.09-1.24-0.210.48-0.64
Shares Outstanding (Weighted Average) 18.77M26.62M36.98M37.20M37.24M37.36M37.31M37.53M37.63M39.88M39.38M43.58M45.98M45.63M45.01M43.55M42.64M42.42M42.39M44.45M44.49M44.67M44.63M45.05M45.09M45.23M48.01M62.53M62.61M62.73M
Shares Outstanding (Diluted Average) 83.60M26.62M88.88M37.20M88.92M37.36M37.35M37.53M89.69M89.88M40.01M90.24M90.42M47.02M89.76M44.22M43.17M42.95M42.85M84.72M84.78M85.18M84.97M85.09M45.24M85.62M48.01M102.43M102.66M62.73M
EBITDA 49.94M93.89M76.22M24.46M55.44M104.05M87.57M32.13M68.84M134.83M109.00M43.28M45.67M117.70M80.66M-43.02M16.88M90.30M-32.31M-66.13M13.27M203.34M193.09M66.50M168.56M304.97M242.67M83.34M149.12M254.10M155.53M9.77M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M
Tax Rate 1.95%-32.04%0.99%2.30%3.24%11.50%10.12%11.96%9.01%103.17%33.63%15.60%17.66%0.33%-588.42%13.48%-10.84%8.92%-41.33%11.15%12.64%21.03%1.37%14.68%17.03%13.01%16.39%14.05%17.87%-107.52%5.27%17.34%10.64%12.25%15.11%25.31%-34.11%12.13%12.33%24.16%116.48%