Camping World Holdings Inc
NYSE:CWH
Income Statement
Earnings Waterfall
Camping World Holdings Inc
Revenue
|
6.2B
USD
|
Cost of Revenue
|
-4.3B
USD
|
Gross Profit
|
1.9B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
271m
USD
|
Other Expenses
|
-240m
USD
|
Net Income
|
31m
USD
|
Income Statement
Camping World Holdings Inc
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
3 279
N/A
|
3 367
+3%
|
3 425
+2%
|
3 452
+1%
|
3 516
+2%
|
3 605
+3%
|
3 818
+6%
|
4 065
+6%
|
4 280
+5%
|
4 457
+4%
|
4 619
+4%
|
4 693
+2%
|
4 792
+2%
|
4 788
0%
|
4 821
+1%
|
4 900
+2%
|
4 892
0%
|
4 855
-1%
|
4 987
+3%
|
5 278
+6%
|
5 447
+3%
|
5 977
+10%
|
6 432
+8%
|
6 670
+4%
|
6 914
+4%
|
7 018
+2%
|
7 125
+2%
|
7 064
-1%
|
6 967
-1%
|
6 792
-3%
|
6 524
-4%
|
6 398
-2%
|
6 227
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 380)
|
(2 442)
|
(2 475)
|
(2 481)
|
(2 523)
|
(2 578)
|
(2 719)
|
(2 891)
|
(3 039)
|
(3 166)
|
(3 289)
|
(3 345)
|
(3 429)
|
(3 439)
|
(3 474)
|
(3 587)
|
(3 605)
|
(3 563)
|
(3 617)
|
(3 713)
|
(3 744)
|
(4 057)
|
(4 241)
|
(4 320)
|
(4 457)
|
(4 522)
|
(4 672)
|
(4 709)
|
(4 705)
|
(4 648)
|
(4 526)
|
(4 471)
|
(4 348)
|
|
Gross Profit |
899
N/A
|
925
+3%
|
951
+3%
|
972
+2%
|
994
+2%
|
1 027
+3%
|
1 099
+7%
|
1 174
+7%
|
1 241
+6%
|
1 291
+4%
|
1 331
+3%
|
1 349
+1%
|
1 363
+1%
|
1 349
-1%
|
1 347
0%
|
1 313
-3%
|
1 287
-2%
|
1 292
+0%
|
1 370
+6%
|
1 565
+14%
|
1 703
+9%
|
1 920
+13%
|
2 191
+14%
|
2 350
+7%
|
2 456
+5%
|
2 496
+2%
|
2 453
-2%
|
2 355
-4%
|
2 262
-4%
|
2 143
-5%
|
1 997
-7%
|
1 927
-4%
|
1 879
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(659)
|
(680)
|
(694)
|
(704)
|
(717)
|
(733)
|
(772)
|
(824)
|
(885)
|
(958)
|
(1 017)
|
(1 064)
|
(1 119)
|
(1 145)
|
(1 167)
|
(1 189)
|
(1 202)
|
(1 202)
|
(1 169)
|
(1 190)
|
(1 208)
|
(1 276)
|
(1 437)
|
(1 550)
|
(1 640)
|
(1 701)
|
(1 715)
|
(1 704)
|
(1 687)
|
(1 657)
|
(1 636)
|
(1 632)
|
(1 608)
|
|
Selling, General & Administrative |
(635)
|
(655)
|
(670)
|
(680)
|
(692)
|
(707)
|
(745)
|
(795)
|
(853)
|
(924)
|
(979)
|
(1 021)
|
(1 069)
|
(1 091)
|
(1 111)
|
(1 133)
|
(1 142)
|
(1 141)
|
(1 110)
|
(1 133)
|
(1 156)
|
(1 225)
|
(1 386)
|
(1 487)
|
(1 574)
|
(1 622)
|
(1 631)
|
(1 625)
|
(1 607)
|
(1 587)
|
(1 567)
|
(1 563)
|
(1 539)
|
|
Depreciation & Amortization |
(24)
|
(25)
|
(25)
|
(24)
|
(25)
|
(26)
|
(27)
|
(30)
|
(32)
|
(34)
|
(38)
|
(43)
|
(49)
|
(54)
|
(56)
|
(57)
|
(60)
|
(60)
|
(59)
|
(57)
|
(52)
|
(51)
|
(51)
|
(62)
|
(66)
|
(79)
|
(84)
|
(78)
|
(80)
|
(69)
|
(69)
|
(68)
|
(69)
|
|
Operating Income |
240
N/A
|
246
+2%
|
256
+4%
|
268
+4%
|
277
+4%
|
294
+6%
|
327
+11%
|
350
+7%
|
356
+2%
|
333
-7%
|
314
-6%
|
285
-9%
|
244
-14%
|
205
-16%
|
180
-12%
|
123
-32%
|
86
-30%
|
90
+5%
|
202
+124%
|
375
+86%
|
494
+32%
|
644
+30%
|
755
+17%
|
800
+6%
|
816
+2%
|
795
-3%
|
738
-7%
|
651
-12%
|
575
-12%
|
486
-15%
|
361
-26%
|
295
-18%
|
271
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(65)
|
(67)
|
(68)
|
(67)
|
(67)
|
(64)
|
(63)
|
(65)
|
(71)
|
(80)
|
(89)
|
(95)
|
(102)
|
(107)
|
(111)
|
(113)
|
(110)
|
(104)
|
(94)
|
(83)
|
(74)
|
(67)
|
(62)
|
(61)
|
(61)
|
(66)
|
(75)
|
(90)
|
(118)
|
(149)
|
(180)
|
(205)
|
(218)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
(6)
|
(5)
|
(6)
|
(6)
|
(1)
|
(3)
|
(3)
|
(4)
|
(45)
|
(43)
|
(45)
|
(101)
|
(77)
|
(85)
|
(84)
|
(31)
|
(18)
|
(13)
|
(23)
|
(19)
|
(18)
|
(16)
|
(9)
|
(9)
|
(7)
|
(8)
|
(5)
|
(6)
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
101
|
101
|
101
|
101
|
(1)
|
7
|
7
|
7
|
10
|
2
|
2
|
2
|
0
|
(3)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
|
Pre-Tax Income |
176
N/A
|
179
+2%
|
188
+5%
|
200
+6%
|
204
+2%
|
225
+10%
|
258
+15%
|
280
+8%
|
386
+38%
|
351
-9%
|
323
-8%
|
287
-11%
|
96
-66%
|
62
-35%
|
32
-49%
|
(83)
N/A
|
(91)
-9%
|
(97)
-7%
|
26
N/A
|
262
+908%
|
402
+53%
|
562
+40%
|
666
+19%
|
717
+8%
|
734
+2%
|
713
-3%
|
655
-8%
|
552
-16%
|
450
-18%
|
327
-27%
|
175
-47%
|
84
-52%
|
49
-41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(11)
|
(24)
|
(30)
|
(77)
|
(78)
|
(78)
|
(80)
|
(31)
|
(47)
|
(41)
|
(38)
|
(30)
|
(11)
|
(23)
|
(39)
|
(58)
|
(56)
|
(77)
|
(94)
|
(92)
|
(111)
|
(101)
|
(85)
|
(99)
|
(78)
|
(60)
|
(41)
|
1
|
|
Income from Continuing Operations |
174
|
177
|
187
|
198
|
199
|
213
|
234
|
250
|
309
|
273
|
245
|
207
|
66
|
15
|
(9)
|
(121)
|
(120)
|
(108)
|
3
|
223
|
344
|
506
|
589
|
623
|
642
|
602
|
554
|
468
|
351
|
249
|
115
|
43
|
51
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(10)
|
(52)
|
(138)
|
(202)
|
(201)
|
(170)
|
(137)
|
(105)
|
(55)
|
(30)
|
(13)
|
54
|
60
|
58
|
(12)
|
(144)
|
(222)
|
(313)
|
(345)
|
(358)
|
(364)
|
(341)
|
(318)
|
(270)
|
(214)
|
(153)
|
(76)
|
(29)
|
(20)
|
|
Net Income (Common) |
174
N/A
|
177
+2%
|
187
+5%
|
198
+6%
|
189
-4%
|
161
-15%
|
97
-40%
|
48
-50%
|
30
-38%
|
24
-19%
|
30
+23%
|
24
-19%
|
10
-57%
|
(15)
N/A
|
(22)
-44%
|
(67)
-203%
|
(61)
+9%
|
(49)
+18%
|
(9)
+81%
|
80
N/A
|
122
+54%
|
193
+58%
|
244
+26%
|
266
+9%
|
279
+5%
|
261
-6%
|
236
-10%
|
197
-16%
|
137
-31%
|
95
-30%
|
40
-58%
|
15
-63%
|
31
+111%
|
|
EPS (Diluted) |
2.17
N/A
|
2.2
+1%
|
2.32
+5%
|
2.46
+6%
|
2.25
-9%
|
1.92
-15%
|
4.2
+119%
|
1.62
-61%
|
1.12
-31%
|
0.64
-43%
|
0.8
+25%
|
0.64
-20%
|
0.11
-83%
|
-0.41
N/A
|
-0.24
+41%
|
-1.78
-642%
|
-1.62
+9%
|
-1.31
+19%
|
-0.1
+92%
|
1.94
N/A
|
3.05
+57%
|
2.13
-30%
|
5.12
+140%
|
5.65
+10%
|
3.1
-45%
|
5.9
+90%
|
5.6
-5%
|
4.64
-17%
|
3.19
-31%
|
1.12
-65%
|
0.88
-21%
|
0.17
-81%
|
0.36
+112%
|