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Camping World Holdings, Inc. (CWH)

For the quarter ending 2025-06-30, CWH made $1,975,948K in revenue. $30,216K in net income. Net profit margin of 1.53%.

Overview

Revenue
$1,975,948K
Net Income
$30,216K
Net Profit Margin
1.53%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Rv And Outdoor Retail
    • Good Sam Services And Plans

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue1,975,948 - 1,724,988 1,806,505
Selling, general, and administrative437,489 - 414,209 419,676
Lease termination107 - 2,625 -40
Loss (gain) on sale or disposal of assets-1,185 - 5 -7,945
Depreciation and amortization23,419 - 20,583 20,032
Long-lived asset impairment- - 1,944 4,584
Total operating expenses461,986 - 434,106 452,277
Used Vehicles455,239 - - -
Products Service And Other116,412 - - -
New Vehicles788,873 - - -
Good Sam Club1,222 - - -
Rv And Outdoor Retail1,361,746 - - -
Good Sam Services And Plans21,947 - - -
Total costs applicable to revenue1,383,693 - 1,226,464 1,258,846
Income from operations130,269 20,842 64,418 95,382
Other expense, net-2,600 -158 -162 -81
Other interest expense, net-30,836 -30,531 -35,877 -36,153
Floor plan interest expense20,989 18,306 22,372 27,799
Total other expense-54,425 -48,995 -58,411 -64,033
Income (loss) before income taxes75,844 -28,153 6,007 31,349
Income tax (expense) benefit18,321 -3,471 -2,049 7,935
Net income (loss)57,523 -24,682 8,056 23,414
Less net income (loss) attributable to non-controlling interests27,307 -12,402 2,555 13,643
Net income (loss) attributable to camping world holdings, inc30,216 -12,280 5,501 9,771
Basic eps- -0.2 0.12 0.22
Diluted eps- -0.21 0.09 0.22
Basic average shares- 62,531,000 45,232,000 45,093,000
Diluted average shares- 102,426,000 85,618,000 45,244,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Good Sam Services AndPlans$54,301K Rv And OutdoorRetail$1,925,991K Revenue from contractwith customer,...$1,980,292K Total revenue$1,975,948K (9.38%↑ Y/Y)Revenue from contractwith customer,...-$4,344K Income from operations$130,269K (36.58%↑ Y/Y)Total costsapplicable to revenue$1,383,693K (9.92%↑ Y/Y)Total operatingexpenses$461,986K (2.15%↑ Y/Y)Lease termination$107K (367.50%↑ Y/Y)Income (loss) beforeincome taxes$75,844K (141.93%↑ Y/Y)Total other expense-$54,425K (15.00%↑ Y/Y)Good Sam Services AndPlans$21,947K Rv And OutdoorRetail$1,361,746K Depreciation andamortization$23,419K (16.91%↑ Y/Y)Loss (gain) on sale ordisposal of assets-$1,185K (85.08%↑ Y/Y)Selling, general, andadministrative$437,489K (4.24%↑ Y/Y)Net income (loss)$57,523K (145.68%↑ Y/Y)Income tax (expense)benefit$18,321K (130.89%↑ Y/Y)Floor plan interestexpense$20,989K (-24.50%↓ Y/Y)Other interestexpense, net-$30,836K (14.71%↑ Y/Y)Other expense, net-$2,600K (-3109.88%↓ Y/Y)Good Sam Club$1,222K New Vehicles$788,873K Products Service AndOther$116,412K Used Vehicles$455,239K Net income (loss)attributable to camping world...$30,216K (209.24%↑ Y/Y)Less net income(loss) attributable to...$27,307K (100.15%↑ Y/Y)