Camping World Holdings Income Statement (2015-2026) | CWH

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Income Statement 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 Jun2026
Revenue & cost
Revenue (Quarter)
1,916.57M1,377.59M1,662.40M2,168.63M1,855.68M1,280.30M1,486.88M1,900.72M1,729.61M1,109.33M1,364.02M1,806.51M1,724.99M1,204.46M1,413.52M1,975.95M1,806.12M1,173.56M1,354.61M1,934.04M
Cost of Revenue (Quarter)
1,225.20M892.98M1,102.19M1,451.84M1,261.99M888.70M1,045.86M1,329.62M1,206.53M765.89M961.62M1,258.85M1,226.46M827.55M983.90M1,383.69M1,289.09M835.32M951.27M1,395.66M
Gross Profit (Quarter)
691.38M484.62M560.20M716.79M593.69M391.60M441.02M571.10M523.09M343.44M402.40M547.66M498.52M376.92M429.63M592.25M517.03M338.24M403.34M538.38M
Operating items
Selling, General & Administrative (Quarter)
424.38M379.94M385.31M441.12M419.10M361.44M365.73M420.89M415.29M337.09M371.47M419.68M414.21M367.76M387.44M437.49M411.01M367.28M358.30M410.86M
Restructuring Costs (Quarter)
0.19M
Other Operating Expenses (Quarter)
24.32M21.33M25.76M21.57M0.04M-0.23M4.99M0.14M-0.13M0.22M-1.58M-7.95M0.01M-0.33M1.82M-1.19M-0.53M0.75M-0.17M2.06M
Operating Expenses (Quarter)
448.70M401.27M411.08M462.69M438.16M381.83M382.42M438.43M435.16M355.57M398.18M452.28M434.11M392.37M408.79M461.99M437.89M388.28M381.25M446.53M
Operating Income (Quarter)
242.67M83.34M149.12M254.10M155.53M9.77M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M-50.05M22.09M91.85M
EBIT (Quarter)
242.67M83.34M149.12M254.10M155.53M9.77M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M-50.05M22.09M91.85M
Non-operating items
Other Non Operating Income (Quarter)
1.27M-0.22M-0.07M-0.18M28.43M-1.50M-0.18M0.02M-0.11M-0.09M-0.08M-0.16M0.84M-0.16M-2.60M-1.16M-6.46M-0.16M
Non Operating Income (Quarter)
-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-55.59M-48.83M-46.76M
Net income details
EBT (Quarter)
228.18M68.13M128.34M230.36M125.34M-33.92M5.18M78.30M34.57M-68.65M-59.85M31.35M6.01M-67.77M-28.15M75.84M178.11M-105.64M-26.75M45.08M
Tax Provisions (Quarter)
38.87M-9.13M21.04M32.38M22.40M36.48M0.27M13.58M3.68M-8.41M-9.04M7.93M-2.05M-8.22M-3.47M18.32M207.46M-213.59M-0.08M1.37M
Profit After Tax (Quarter)
189.31M59.27M107.30M197.99M102.95M-70.40M4.90M64.72M15.96M-67.15M-50.81M23.41M8.06M-71.84M-12.28M57.52M-29.35M-83.14M-26.66M43.71M
Income from Non-Controlling Interests (Quarter)
109.61M32.02M62.57M113.67M61.82M-23.98M1.73M36.02M14.93M-33.13M-28.50M13.64M2.56M-27.94M-12.40M27.31M11.09M-41.83M-10.26M16.85M
Income from Continuing Operations (Quarter)
189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M107.95M-26.66M43.71M
Consolidated Net Income (Quarter)
189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M107.95M-26.66M43.71M
Income towards Parent Company (Quarter)
189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M107.95M-26.66M43.71M
Net Income towards Common Stockholders (Quarter)
189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M107.95M-26.66M43.71M
Additional items
EPS (Basic) (Quarter)
4.151.722.464.742.45-1.660.111.450.69-1.35-1.130.520.18-1.24-0.390.92-0.471.72-0.420.69
EPS (Diluted) (Quarter)
4.030.862.434.702.42-1.640.061.440.36-0.71-0.600.520.09-1.24-0.240.92-0.471.72-0.420.68
Shares Outstanding (Quarter)
45.63M45.01M43.55M41.74M41.98M42.39M44.45M44.49M44.67M44.63M45.05M45.09M45.23M48.01M62.53M62.61M62.73M62.72M63.48M63.67M
Shares Outstanding (Diluted) (Quarter)
47.02M89.76M44.22M42.14M42.51M42.85M84.72M44.80M85.18M84.97M85.09M45.24M85.62M48.01M102.43M62.75M62.73M62.72M63.48M64.17M
Shares Outstanding (Entity) (Quarter)
46.98M47.52M47.57M47.57M47.57M47.57M49.57M49.57M49.57M49.57M49.57M49.57M49.57M48.01M62.57M62.65M62.82M63.44M63.52M63.83M
EBITDA (Quarter)
242.67M83.34M149.12M254.10M155.53M9.77M58.60M132.68M87.93M-12.13M4.22M95.38M64.42M-15.45M20.84M130.27M79.14M-50.05M22.09M91.85M
Interest Expenses (Quarter)
7.20M-29.39M28.87M6.40M6.10M21.82M29.29M3.60M3.50M54.89M61.81M3.60M3.30M51.32M46.44M3.21M175.40M46.61M46.75M2.01M
Tax Rate (Quarter)
17.03%-13.41%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%202.19%0.31%3.04%