For the quarter ending 2025-09-30, CWH made $1,806,118,000 in revenue. -$40,438,000 in net income. Net profit margin of -2.24%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 1,806,118,000 | 1,975,948,000 | - | 1,284,240,500 |
| Good Sam Services And Plans | 22,772,000 | 21,947,000 | - | - |
| New Vehicles | 669,415,000 | 788,873,000 | - | - |
| Used Vehicles | 481,217,000 | 455,239,000 | - | - |
| Products Service And Other | 114,427,000 | 116,412,000 | - | - |
| Good Sam Club | 1,254,000 | 1,222,000 | - | - |
| Rv And Outdoor Retail | 1,266,313,000 | 1,361,746,000 | - | - |
| Total costs applicable to revenue | 1,289,085,000 | 1,383,693,000 | - | 889,793,000 |
| Selling, general, and administrative | 411,011,000 | 437,489,000 | - | 369,616,000 |
| Depreciation and amortization | 25,654,000 | 23,419,000 | - | 20,287,500 |
| Long-lived asset impairment | 617,000 | 0 | - | 4,266,500 |
| Lease termination | -76,000 | 107,000 | - | -144,000 |
| Loss (gain) on sale or disposal of assets | -534,000 | -1,185,000 | - | -957,500 |
| Total operating expenses | 437,892,000 | 461,986,000 | - | 395,271,500 |
| Income from operations | 79,141,000 | 130,269,000 | 20,842,000 | -5,615,000 |
| Floor plan interest expense | 18,061,000 | 20,989,000 | 18,306,000 | 22,475,000 |
| Other interest expense, net | -30,982,000 | -30,836,000 | -30,531,000 | -34,207,000 |
| Tax receivable agreement liability adjustment | -149,172,000 | - | - | - |
| Other expense, net | -1,162,000 | -2,600,000 | -158,000 | -1,509,500 |
| Total other income (expense) | 98,967,000 | -54,425,000 | -48,995,000 | -58,191,500 |
| Income (loss) before income taxes | 178,108,000 | 75,844,000 | -28,153,000 | -63,806,500 |
| Income tax (expense) benefit | 207,459,000 | 18,321,000 | -3,471,000 | -8,631,500 |
| Net (loss) income | -29,351,000 | 57,523,000 | -24,682,000 | -55,175,000 |
| Less net (loss) income attributable to non-controlling interests | 11,087,000 | 27,307,000 | -12,402,000 | -28,220,500 |
| Net (loss) income attributable to camping world holdings, inc | -40,438,000 | 30,216,000 | -12,280,000 | -26,954,500 |
| Basic eps | - | - | -0.2 | -0.57 |
| Diluted eps | - | - | -0.21 | -0.555 |
| Basic average shares | - | - | 62,531,000 | -21,160,000 |
| Diluted average shares | - | - | 102,426,000 | -41,428,500 |
| Earnings per share, basic | -0.64 | - | - | - |
| Earnings per share, diluted | -0.64 | - | - | - |
| Weighted average number of shares outstanding, basic | 62,735,000 | - | - | - |
| Weighted average number of shares outstanding, diluted | 62,735,000 | - | - | - |
Camping World Holdings, Inc. (CWH)
Camping World Holdings, Inc. (CWH)