CAMPING WORLD HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.37B | $6.10B | $6.23B | $6.97B | $6.91B | $5.45B | $4.89B | $4.79B |
| Cost of Revenue | $4.49B | $4.27B | $4.35B | $4.70B | $4.46B | $3.74B | $3.60B | $3.43B |
| Gross Profit | $1.88B | $1.83B | $1.88B | $2.26B | $2.46B | $1.70B | $1.29B | $1.36B |
| Gross Margin | 29.5% | 29.9% | 30.2% | 32.5% | 35.5% | 31.3% | 26.3% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.60B | $1.57B | $1.54B | $1.61B | $1.57B | $1.16B | $1.14B | $1.07B |
| Operating Income | $180.2M | $148.6M | $267.1M | $568.5M | $799.5M | $476.2M | $8.7M | $201.0M |
| Operating Margin | 2.8% | 2.4% | 4.3% | 8.2% | 11.6% | 8.7% | 0.2% | 4.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $120.2M | $-90.3M | $49.4M | $450.1M | $734.2M | $402.0M | $-90.7M | $96.4M |
| Income Tax Expense | $225.8M | $-11.4M | $-3.5M | $112.3M | $92.1M | $57.7M | $29.6M | $30.8M |
| Net Income | $-89.8M | $-38.6M | $33.4M | $123.7M | $278.5M | $122.3M | $-60.6M | $10.4M |
| Net Margin | -1.4% | -0.6% | 0.5% | 1.8% | 4.0% | 2.2% | -1.2% | 0.2% |
| EPS (Basic) | — | — | — | — | — | $3.11 | $-1.62 | $0.28 |
| EPS (Diluted) | — | — | — | — | — | $3.09 | $-1.62 | $0.28 |
| Shares Outstanding (Basic) | — | — | — | — | — | 39.4M | 37.3M | 37.0M |
| Shares Outstanding (Diluted) | — | — | — | — | — | 40.0M | 37.4M | 88.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |