← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5b | $4.3b | $4.8b | $4.9b | $5.4b | $6.9b | $7.0b | $6.2b | $6.1b | $6.4b | |
| Cost of Revenue | $2.5b | $3.0b | $4.9m | $3.6b | $3.7b | $4.5b | $4.7b | $4.3b | $4.3b | $4.5b | |
| Operating Expenses | $717.2m | $885.0m | $1.2b | $1.3b | $1.2b | $1.7b | $1.7b | $1.6b | $1.7b | $1.7b | |
| Operating Income (Loss) | $281.4m | $361.4m | $201.0m | $8.7m | $476.2m | $799.5m | $568.5m | $267.1m | $148.6m | $180.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.0m | $2.6m | $4.5m | $5.2m | $4.6m | $4.8m | $13.5m | $3.8m | $3.6m | $3.6m | |
| Goodwill, Impairment Loss | — | — | $40.0m | — | — | — | — | — | — | — | |
| 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 | |
| Net Income (Loss) Attributable to Parent | ($11.6m) | $28.4m | $10.4m | ($60.6m) | $122.3m | $278.5m | $136.9m | $31.0m | ($38.6m) | ($89.8m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $191.7m | — | — | ($60.6m) | $122.3m | $278.5m | $136.9m | $31.0m | ($38.6m) | ($89.8m) | |
| 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) | |
| Earnings Per Share, Basic | $1.54 | $0.74 | $0.28 | ($1.62) | $3.11 | $6.19 | $3.23 | $0.70 | ($0.80) | ($1.43) | |
| Earnings Per Share, Diluted | $1.52 | $1.07 | $0.28 | ($1.62) | $3.09 | $6.07 | $3.22 | $0.55 | ($0.80) | ($1.43) | |
| Common Stock, Dividends, Per Share, Declared | $1.54 | $0.74 | $0.28 | ($1.62) | $3.11 | $6.19 | $3.23 | $0.70 | ($0.80) | ($1.43) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 37.3m | 39.4m | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 37.4m | 40.0m | — | — | — | — | — | |
| Other income (expense): | |||||||||||
| 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 | |
| Other Nonoperating Income (Expense) | ($72.2m) | — | — | — | — | ($122k) | ($752k) | ($1.8m) | ($3.3m) | ($10.4m) | |
| Income Tax Expense (Benefit) | $5.9m | $157.0m | $30.8m | $29.6m | $57.7m | $92.1m | $99.1m | ($1.2m) | ($11.4m) | $225.8m | |
| Nonoperating Income (Expense) | — | $28.6m | ($104.6m) | ($99.5m) | ($74.2m) | ($65.3m) | ($118.4m) | ($217.7m) | ($238.8m) | ($60.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.