Camping World Holdings, Inc.
CWH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,099,974 | $6,226,547 | $6,967,013 | $6,913,754 |
| % Growth | -2% | -10.6% | 0.8% | – |
| Cost of Goods Sold | $4,274,478 | $4,347,898 | $4,704,729 | $4,442,409 |
| Gross Profit | $1,825,496 | $1,878,649 | $2,262,284 | $2,471,345 |
| % Margin | 29.9% | 30.2% | 32.5% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,569,749 | $1,535,023 | $1,599,958 | $1,562,925 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $107,177 | $76,552 | $93,797 | $108,876 |
| Operating Expenses | $1,676,926 | $1,611,575 | $1,693,755 | $1,671,801 |
| Operating Income | $148,570 | $267,074 | $568,529 | $799,544 |
| % Margin | 2.4% | 4.3% | 8.2% | 11.6% |
| Other Income/Exp. Net | -$238,827 | -$217,672 | -$118,414 | -$65,345 |
| Pre-Tax Income | -$90,257 | $49,402 | $450,115 | $734,199 |
| Tax Expense | -$11,377 | -$3,527 | $99,084 | $92,124 |
| Net Income | -$38,637 | $33,372 | $136,947 | $278,461 |
| % Margin | -0.6% | 0.5% | 2% | 4% |
| EPS | -0.8 | 0.7 | 3.23 | 6.19 |
| % Growth | -214.3% | -78.3% | -47.8% | – |
| EPS Diluted | -0.8 | 0.55 | 3.22 | 6.07 |
| Weighted Avg Shares Out | 48,005 | 44,626 | 42,386 | 45,009 |
| Weighted Avg Shares Out Dil | 48,005 | 84,972 | 42,854 | 89,762 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $235,565 | $218,345 | $117,776 | $61,020 |
| Depreciation & Amortization | $81,190 | $68,643 | $71,504 | $66,418 |
| EBITDA | $255,747 | $343,626 | $662,326 | $908,420 |
| % Margin | 4.2% | 5.5% | 9.5% | 13.1% |