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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,934,039K
Net Income
$26,860K
Net Profit Margin
1.39%
EPS
$0.42
Unit: Thousand (K) dollars
Revenue Breakdown
New Vehicles
Used Vehicles
Products Service And Other
Others
Revenue Breakdown
Rv And Outdoor Retail
Good Sam Services And Plans
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,934,039
1,354,605
779,913*
1,806,118
Good Sam Club Services And Plans
-
-
21,050*
-
Good Sam Services And Plans
20,886
18,909
-
22,772
New Vehicles
773,986
515,913
204,882*
669,415
Used Vehicles
484,681
332,498
200,548*
481,217
Products Service And Other
114,707
82,773
55,340*
114,427
Good Sam Club
1,401
1,173
1,011*
1,254
Rv And Outdoor Retail
1,374,775
932,357
461,780*
1,266,313
Total costs applicable to revenue
1,395,661
951,266
482,830*
1,289,085
Selling, general, and administrative
410,860
358,304
329,022*
411,011
Depreciation and amortization
24,634
22,718
21,726*
25,654
Long-lived asset impairment
13,099
0
312*
617
Lease termination
-
-
-
-76
(gain) loss on lease termination and/or remeasurement
8
-64
499*
-
(gain) loss on sale or disposal of assets
2,055
-168
3,429*
-534
Total operating expenses
446,530
381,254
347,131*
437,892
Income from operations
91,848
22,085
-50,048
79,141
Floor plan interest expense
19,852
21,819
19,430
18,061
Other interest expense, net
-26,912
-26,849
-29,487
-30,982
Tax receivable agreement liability adjustment
-
-
216
-149,172
Other expense, net
-
-162
-6,459
-1,162
Total other expense
-46,764
-48,830
-55,592
98,967
Income before income taxes
45,084
-26,745
-105,640
178,108
Income tax expense
1,371
-84
3,488
207,459
Net income
43,713
-26,661
-109,128
-29,351
Less net income attributable to non-controlling interests
16,853
-10,259
-41,831
11,087
Net income attributable to camping world holdings, inc
26,860
-16,402
-67,297
-40,438
Basic EPS
0.42
-0.26
-1.07
-0.64
Diluted EPS
0.42
-0.26
-1.073
-0.64
Basic Average Shares
63,668,000
63,478,000
62,906,000
62,735,000
Diluted Average Shares
64,175,000
63,478,000
62,724,000*
62,735,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
New Vehicles
$869,047K
(10.16%↑ Y/Y)
Used Vehicles
$580,322K
(27.48%↑ Y/Y)
Products Service And
Other
$217,563K
(86.89%↑ Y/Y)
Finance And Insurance
Net
$201,677K
Good Sam Club
$10,801K
(783.88%↑ Y/Y)
Rv And Outdoor
Retail
$1,879,410K
(29931.90%↑ Y/Y)
Good Sam Services And
Plans
$54,629K
(260038.10%↑ Y/Y)
Total revenue
$1,934,039K
(-2.12%↓ Y/Y)
Income from operations
$91,848K
(-29.49%↓ Y/Y)
Total costs
applicable to revenue
$1,395,661K
(0.86%↑ Y/Y)
Total operating
expenses
$446,530K
(-3.35%↓ Y/Y)
(gain) loss on sale or
disposal of assets
$2,055K
(273.42%↑ Y/Y)
(gain) loss on lease
termination and/or...
$8K
Income before income
taxes
$45,084K
(-40.56%↓ Y/Y)
Total other expense
-$46,764K
(14.08%↑ Y/Y)
Rv And Outdoor
Retail
$1,374,775K
(0.96%↑ Y/Y)
Good Sam Services And
Plans
$20,886K
(-4.83%↓ Y/Y)
Selling, general, and
administrative
$410,860K
(-6.09%↓ Y/Y)
Depreciation and
amortization
$24,634K
(5.19%↑ Y/Y)
Long-lived asset
impairment
$13,099K
Net income
$43,713K
(-24.01%↓ Y/Y)
Income tax expense
$1,371K
(-92.52%↓ Y/Y)
Other interest
expense, net
-$26,912K
(12.73%↑ Y/Y)
Floor plan interest
expense
$19,852K
(-5.42%↓ Y/Y)
New Vehicles
$773,986K
(-1.89%↓ Y/Y)
Used Vehicles
$484,681K
(6.47%↑ Y/Y)
Products Service And
Other
$114,707K
(-1.46%↓ Y/Y)
Good Sam Club
$1,401K
(14.65%↑ Y/Y)
Net income
attributable to camping world...
$26,860K
(-11.11%↓ Y/Y)
Less net income
attributable to...
$16,853K
(-38.28%↓ Y/Y)
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Camping World Holdings, Inc. (CWH)
Camping World Holdings, Inc. (CWH)