Camping World Holdings Income Statement (2014-2026) | CWH

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Income Statement Dec2014 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
2,061.81M1,916.57M1,377.59M1,662.40M2,168.63M1,855.68M1,280.30M1,486.88M1,900.72M1,729.61M1,109.33M1,364.02M1,806.51M1,724.99M1,204.46M1,413.52M1,975.95M1,806.12M1,173.56M1,354.61M
Cost of Revenue (Quarter)
1,301.96M1,225.20M892.98M1,102.19M1,451.84M1,261.99M888.70M1,045.86M1,329.62M1,206.53M765.89M961.62M1,258.85M1,226.46M827.55M983.90M1,383.69M1,289.09M835.32M951.27M
Gross Profit (Quarter)
759.84M691.38M484.62M560.20M716.79M593.69M391.60M441.02M571.10M523.09M343.44M402.40M547.66M498.52M376.92M429.63M592.25M517.03M338.24M403.34M
Operating items
Selling, General & Administrative (Quarter)
432.25M424.38M379.94M385.31M441.12M419.10M361.44M365.73M420.89M415.29M337.09M371.47M419.68M414.21M367.76M387.44M437.49M411.01M367.28M358.30M
Restructuring Costs (Quarter)
1.00M
Other Operating Expenses (Quarter)
-0.33M2.66M-0.18M-0.94M0.04M-0.49M4.99M-0.13M5.60M-1.58M-7.95M2.62M-0.33M1.82M-1.19M-0.53M0.75M-0.17M
Operating Expenses (Quarter)
454.87M448.70M401.27M411.08M462.69M438.16M381.83M382.42M438.43M435.16M355.57M398.18M452.28M434.11M392.37M408.79M461.99M437.89M388.28M381.25M
Operating Income (Quarter)
304.97M242.67M83.34M149.12M254.10M155.53M-464.23M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M-50.05M22.09M
EBIT (Quarter)
304.97M242.67M83.34M149.12M254.10M155.53M-464.23M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M-50.05M22.09M
Non-operating items
Other Non Operating Income (Quarter)
-1.39M-0.12M-0.04M-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-6.46M-0.16M
Non Operating Income (Quarter)
-14.50M50.01M-0.22M-23.74M-30.19M-117.94M-1.50M-54.37M0.02M-0.11M-0.09M-64.03M-0.16M-2.92M-0.16M-54.42M98.97M-56.12M-0.16M
Net income details
EBT (Quarter)
288.42M228.18M68.13M128.34M230.36M125.34M-33.92M5.18M78.30M34.57M-68.65M-59.85M31.35M6.01M-67.77M-28.15M75.84M178.11M-105.64M-26.75M
Tax Provisions (Quarter)
42.35M38.87M-59.37M21.04M32.38M22.40M36.48M0.27M13.58M3.68M-15.97M-9.04M7.93M-2.05M-8.22M-3.47M18.32M207.46M3.49M-0.08M
Profit After Tax (Quarter)
246.08M79.70M-304.35M107.30M197.99M102.95M-284.48M4.90M64.72M30.89M-47.59M-50.81M23.41M8.06M-71.84M-24.68M57.52M-40.44M-93.29M-16.40M
Income from Non-Controlling Interests (Quarter)
136.89M109.61M32.02M62.57M113.67M61.82M-23.98M1.73M36.02M14.93M-33.13M-28.50M13.64M2.56M-27.94M-12.40M27.31M11.09M-41.83M-10.26M
Income from Continuing Operations (Quarter)
246.08M189.31M127.50M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-52.67M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M-109.13M-26.66M
Consolidated Net Income (Quarter)
246.08M189.31M127.50M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-52.67M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M-109.13M-26.66M
Income towards Parent Company (Quarter)
246.08M189.31M127.50M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-52.67M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M-109.13M-26.66M
Net Income towards Common Stockholders (Quarter)
246.08M189.31M127.50M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-52.67M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M-109.13M-26.66M
Additional items
EPS (Basic) (Quarter)
2.371.750.621.032.020.98-1.090.070.650.36-0.32-0.500.220.12-0.64-0.200.48-0.64-1.07-0.26
EPS (Weighted Average and Diluted) (Quarter)
2.331.720.581.022.010.97-1.080.050.640.32-0.46-0.510.220.09-0.62-0.210.48-0.64-1.07-0.26
Shares Outstanding (Weighted Average) (Quarter)
45.98M45.07M45.01M43.55M41.74M41.98M42.39M44.45M44.49M44.54M44.63M45.05M45.09M45.23M48.01M62.53M62.61M62.63M62.72M63.48M
Shares Outstanding (Diluted Average) (Quarter)
47.55M47.02M89.76M44.22M43.17M42.51M42.85M84.72M44.80M85.18M84.97M85.09M45.24M85.62M48.01M102.43M102.66M62.73M62.72M63.48M
EBITDA (Quarter)
304.97M242.67M83.34M149.12M254.10M155.53M-464.23M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M-50.05M22.09M
Tax Rate (Quarter)
14.68%17.03%-87.14%16.39%14.05%17.87%-107.52%5.27%17.34%10.64%23.27%15.11%25.31%-34.11%12.13%12.33%24.16%116.48%-3.30%0.31%