← Camping World Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5b |
$4.3b
+21.51%
|
$4.8b
+11.83%
|
$4.9b
+2.09%
|
$5.4b
+11.34%
|
$6.9b
+26.94%
|
$7.0b
+0.77%
|
$6.2b
-10.63%
|
$6.1b
-2.03%
|
$6.4b
+4.41%
|
$6.3b
-1.58%
|
|
| Cost of Revenue | $2.5b |
$3.0b
+20.21%
|
$4.9m
-99.84%
|
$3.6b
+73463.69%
|
$3.7b
+3.87%
|
$4.5b
+19.05%
|
$4.7b
+5.55%
|
$4.3b
-7.58%
|
$4.3b
-1.69%
|
$4.5b
+5.09%
|
$4.5b
-0.46%
|
|
| Gross Profit | $998.6m |
$1.2b
+24.81%
|
$4.8b
+284.09%
|
$1.3b
-73.11%
|
$1.7b
+32.24%
|
$2.5b
+44.28%
|
$2.3b
-7.90%
|
$1.9b
-16.96%
|
$1.8b
-2.83%
|
$1.9b
+2.83%
|
$1.8b
-4.27%
|
|
| Selling, General and Administrative Expense | $691.9m | $853.2m | $1.1b | $1.1b | $1.2b | $1.6b | $1.6b | $1.5b | $1.6b | $1.6b | $1.5b | |
| Amortization of Intangible Assets | $1.0m | $2.6m | $4.5m | $5.2m | $4.6m | $4.8m | $13.5m | $3.8m | $3.6m | $3.6m | — | |
| Operating Expenses | $717.2m | $885.0m | $1.2b | $1.3b | $1.2b | $1.7b | $1.7b | $1.6b | $1.7b | $1.7b | $1.6b | |
| Operating Income (Loss) | $281.4m |
$361.4m
+28.44%
|
$201.0m
-44.38%
|
$8.7m
-95.65%
|
$476.2m
+5344.10%
|
$799.5m
+67.90%
|
$568.5m
-28.89%
|
$267.1m
-53.02%
|
$148.6m
-44.37%
|
$180.2m
+21.29%
|
$152.8m
-15.20%
|
|
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($72.2m) | — | — | — | — | ($122k) | ($752k) | ($1.8m) | ($3.3m) | ($10.4m) | — | |
| Nonoperating Income (Expense) | — | $28.6m | ($104.6m) | ($99.5m) | ($74.2m) | ($65.3m) | ($118.4m) | ($217.7m) | ($238.8m) | ($60.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $209.1m | $390.0m | $96.4m | ($90.7m) | $402.0m | $734.2m | $450.1m | $49.4m | ($90.3m) | $120.2m | $90.8m | |
| Income Tax Expense (Benefit) | $5.9m | $157.0m | $30.8m | $29.6m | $57.7m | $92.1m | $99.1m | ($1.2m) | ($11.4m) | $225.8m | $212.2m | |
| Net Income (Loss) Attributable to Parent | ($11.6m) |
$28.4m
+345.01%
|
$10.4m
-63.34%
|
($60.6m)
-682.72%
|
$122.3m
+301.92%
|
$278.5m
+127.60%
|
$136.9m
-50.82%
|
$31.0m
-77.33%
|
($38.6m)
-224.46%
|
($89.8m)
-132.42%
|
($97.3m)
-8.33%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.6m | $204.6m | $55.2m | ($59.7m) | $221.9m | $363.6m | $214.1m | $19.6m | ($40.2m) | ($15.8m) | ($97.3m) | |
| Earnings Per Share, Basic | $1.54 | $0.74 | $0.28 | ($1.62) | $3.11 | $6.19 | $3.23 | $0.70 | ($0.80) | ($1.43) | ($1.56) | |
| Earnings Per Share, Diluted | $1.52 | $1.07 | $0.28 | ($1.62) | $3.09 | $6.07 | $3.22 | $0.55 | ($0.80) | ($1.43) | ($1.56) | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.61 | $1.55 | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 37.3m | 39.4m | — | — | — | — | — | 63.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 37.4m | 40.0m | — | — | — | — | — | 63.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $40.0m | — | — | — | — | — | — | — | $13.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.