Camping World Holdings, Inc. (CWH)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016
Total Revenue1,173,559,000$1,806,118,000$1,975,948,000$1,413,524,000$1,204,464,000$1,724,988,000$1,806,505,000$1,364,017,000$1,109,333,000$1,729,613,000$1,900,721,000$1,486,880,000$1,280,303,000$1,855,682,000$2,168,632,000$1,662,396,000$1,377,592,000$1,916,574,000$2,061,807,000$1,557,781,000$1,133,820,000$1,678,753,000$1,606,745,000$1,027,273,000$964,931,000$1,387,972,000$1,474,347,000$1,064,769,000$982,393,000$1,309,486,000$1,441,477,000$1,058,661,000$887,986,000$1,233,933,000$1,277,337,000$880,574,000$668,903,000$988,804,000$1,065,259,000$796,031,000$647,311,000$948,005,000$
QoQ%(35.02%)(8.60%)39.79%17.36%(30.18%)(4.51%)32.44%22.96%(35.86%)(9.00%)27.83%16.14%(31.01%)(14.43%)30.45%20.67%(28.12%)(7.04%)32.36%37.39%(32.46%)4.48%56.41%6.46%(30.48%)(5.86%)38.47%8.39%(24.98%)(9.16%)36.16%19.22%(28.04%)(3.40%)45.06%31.64%(32.35%)(7.18%)33.82%22.98%(31.72%)
YoY%(2.57%)4.70%9.38%3.63%8.58%(.27%)(4.96%)(8.26%)(13.35%)(6.79%)(12.35%)(10.56%)(7.06%)(3.18%)5.18%6.72%21.50%14.17%28.32%51.64%17.50%20.95%8.98%(3.52%)(1.78%)5.99%2.28%.58%10.63%6.12%12.85%20.22%32.75%24.79%19.91%10.62%3.34%4.30%
Cost Of Revenue835,323,000$1,289,085,000$1,383,693,000$983,896,000$827,548,000$1,226,464,000$1,258,846,000$961,620,000$765,892,000$1,206,527,000$1,329,619,000$1,045,860,000$888,702,000$1,261,994,000$1,451,839,000$1,102,194,000$892,977,000$1,225,198,000$1,301,964,000$1,037,287,000$755,791,000$1,145,604,000$1,118,107,000$724,610,000$724,323,000$1,049,499,000$1,064,357,000$766,442,000$706,811,000$936,472,000$1,029,034,000$756,768,000$622,377,000$880,387,000$906,446,000$629,706,000$467,916,000$708,737,000$765,073,000$574,339,000$0$0$
Gross Profit338,236,000$517,033,000$592,255,000$429,628,000$376,916,000$498,524,000$547,659,000$402,397,000$343,441,000$523,086,000$571,102,000$441,020,000$391,601,000$593,688,000$716,793,000$560,202,000$484,615,000$691,376,000$759,843,000$520,494,000$378,029,000$533,149,000$488,638,000$302,663,000$240,608,000$338,473,000$409,990,000$298,327,000$275,582,000$373,014,000$412,443,000$301,893,000$265,609,000$353,546,000$370,891,000$250,868,000$200,987,000$280,067,000$300,186,000$221,692,000$647,311,000$948,005,000$
Gross Margin28.82%28.63%29.97%30.39%31.29%28.90%30.32%29.50%30.96%30.24%30.05%29.66%30.59%31.99%33.05%33.70%35.18%36.07%36.85%33.41%33.34%31.76%30.41%29.46%24.94%24.39%27.81%28.02%28.05%28.49%28.61%28.52%29.91%28.65%29.04%28.49%30.05%28.32%28.18%27.85%100.00%100.00%
Operating Expenses388,284,000$437,892,000$461,986,000$408,786,000$392,368,000$434,106,000$452,277,000$398,175,000$355,569,000$435,160,000$438,425,000$382,421,000$381,829,000$438,156,000$462,693,000$411,077,000$401,274,000$448,702,000$454,870,000$351,938,000$311,532,000$340,056,000$285,298,000$289,398,000$306,740,000$370,780,000$319,686,000$281,445,000$318,605,000$292,352,000$294,738,000$256,222,000$222,324,000$244,551,000$236,059,000$182,025,000$162,350,000$192,495,000$196,133,000$166,255,000$622,854,000$871,784,000$
Operating Income(50,048,000$)79,141,000$130,269,000$20,842,000$(15,452,000$)64,418,000$95,382,000$4,222,000$(12,128,000$)87,926,000$132,677,000$58,599,000$9,772,000$155,532,000$254,100,000$149,125,000$83,341,000$242,674,000$304,973,000$168,556,000$66,497,000$193,093,000$203,340,000$13,265,000$(66,132,000$)(32,307,000$)90,304,000$16,882,000$(43,023,000$)80,663,000$117,704,000$45,671,000$43,285,000$108,995,000$134,832,000$68,843,000$32,128,000$87,572,000$104,053,000$55,437,000$24,457,000$76,221,000$
Operating Margin(4.27%)4.38%6.59%1.47%(1.28%)3.73%5.28%.31%(1.09%)5.08%6.98%3.94%.76%8.38%11.72%8.97%6.05%12.66%14.79%10.82%5.87%11.50%12.66%1.29%(6.85%)(2.33%)6.13%1.59%(4.38%)6.16%8.17%4.31%4.88%8.83%10.56%7.82%4.80%8.86%9.77%6.96%3.78%8.04%
Interest Income
Interest Expenses
Income Before Tax(105,640,000$)178,108,000$75,844,000$(28,153,000$)(67,765,000$)6,007,000$31,349,000$(59,848,000$)(68,650,000$)34,572,000$78,304,000$5,176,000$(33,925,000$)125,345,000$230,360,000$128,335,000$68,131,000$228,177,000$288,423,000$149,468,000$51,078,000$177,182,000$183,695,000$(9,997,000$)(88,769,000$)(58,880,000$)60,824,000$(3,894,000$)(71,491,000$)56,055,000$91,394,000$20,413,000$123,287,000$90,474,000$117,687,000$54,154,000$10,036,000$70,535,000$86,087,000$37,547,000$11,999,000$57,650,000$
Tax Expenses3,488,000$207,459,000$18,321,000$(3,471,000$)(8,221,000$)(2,049,000$)7,935,000$(9,042,000$)(21,060,000$)3,679,000$13,581,000$273,000$36,475,000$22,397,000$32,375,000$21,036,000$8,865,000$38,869,000$42,347,000$2,043,000$10,740,000$22,398,000$20,473,000$4,132,000$(7,915,000$)6,383,000$8,201,000$22,913,000$(237,000$)9,900,000$14,262,000$6,865,000$127,198,000$8,151,000$14,081,000$5,480,000$1,162,000$2,288,000$1,979,000$371,000$
Net Income(109,128,000$)(29,351,000$)57,523,000$(24,682,000$)(59,544,000$)8,056,000$23,414,000$(50,806,000$)(47,590,000$)30,893,000$64,723,000$4,903,000$(70,400,000$)102,948,000$197,985,000$107,299,000$59,266,000$189,308,000$246,076,000$147,425,000$40,338,000$154,784,000$163,222,000$(14,129,000$)(80,854,000$)(65,263,000$)52,623,000$(26,807,000$)(71,254,000$)46,155,000$77,132,000$13,548,000$(3,911,000$)82,323,000$103,606,000$48,674,000$11,528,000$68,247,000$84,108,000$37,176,000$11,999,000$57,650,000$
Profit Margin(9.30%)(1.63%)2.91%(1.75%)(4.94%).47%1.30%(3.73%)(4.29%)1.79%3.41%.33%(5.50%)5.55%9.13%6.45%4.30%9.88%11.94%9.46%3.56%9.22%10.16%(1.38%)(8.38%)(4.70%)3.57%(2.52%)(7.25%)3.53%5.35%1.28%(.44%)6.67%8.11%5.53%1.72%6.90%7.90%4.67%1.85%6.08%
TTM(1.66%)(.88%)(.30%)(.86%)(1.29%)(1.12%)(.73%)(.05%).85%.47%1.57%3.47%4.85%6.62%7.77%8.58%9.29%9.34%9.15%8.46%6.32%4.23%.06%(2.22%)(2.46%)(2.26%).02%.53%1.37%2.83%3.66%4.39%5.39%6.06%6.08%5.90%5.71%5.76%5.52%
Earnings to Minority(41,831,000$)11,087,000$27,307,000$(12,402,000$)(27,942,000$)2,555,000$13,643,000$(28,499,000$)(33,129,000$)14,932,000$36,020,000$1,734,000$(23,981,000$)61,822,000$113,674,000$62,569,000$32,018,000$109,605,000$136,888,000$85,103,000$25,960,000$96,734,000$105,145,000$(5,969,000$)(52,333,000$)(34,571,000$)34,606,000$(7,412,000$)(40,926,000$)32,032,000$52,350,000$11,727,000$11,919,000$63,077,000$84,542,000$41,301,000$9,469,000$(169,000$)
Earnings to Common Shareholders(67,297,000$)(40,438,000$)30,216,000$(12,280,000$)(31,602,000$)5,501,000$9,771,000$(22,307,000$)(14,461,000$)15,961,000$28,703,000$3,169,000$(46,419,000$)41,126,000$84,311,000$44,730,000$27,248,000$79,703,000$109,188,000$62,322,000$14,378,000$58,050,000$58,077,000$(8,160,000$)(28,521,000$)(30,692,000$)18,017,000$(19,395,000$)(30,328,000$)14,123,000$24,782,000$1,821,000$(15,830,000$)19,246,000$19,344,000$7,522,000$2,059,000$68,416,000$84,108,000$37,176,000$11,999,000$57,650,000$
QoQ%(66.42%)(233.83%)346.06%61.14%(674.48%)(43.70%)143.80%(54.26%)(190.60%)(44.39%)805.74%106.83%(212.87%)(51.22%)88.49%64.16%(65.81%)(27.00%)75.20%333.45%(75.23%)(.05%)811.73%71.39%7.07%(270.35%)192.90%36.05%(314.74%)(43.01%)1,260.90%111.50%(182.25%)(.51%)157.17%265.32%(96.99%)(18.66%)126.24%209.83%(79.19%)
YoY%(112.95%)(835.10%)209.24%44.95%(118.53%)(65.54%)(65.96%)(803.91%)68.85%(61.19%)(65.96%)(92.92%)(270.36%)(48.40%)(22.78%)(28.23%)89.51%37.30%88.01%863.75%150.41%289.14%222.35%57.93%5.96%(317.32%)(27.30%)(1,165.07%)(91.59%)(26.62%)28.11%(75.79%)(868.82%)(71.87%)(77.00%)(79.77%)(82.84%)18.68%
Earnings Per Share, Basic0.98$2.02$1.03$1.75$2.37$1.43$0.34$1.46$1.54$(0.22$)(0.76$)(0.82$)0.48$(0.52$)(0.82$)0.38$0.67$0.05$
Earnings Per Share, Diluted0.97$2.00$1.01$1.70$2.30$0.69$(1.78$)1.42$0.65$(0.22$)2.03$(0.82$)0.20$(0.52$)(0.12$)0.38$0.67$0.05$
Unlevered FCF Per Share, Basic8.10$9.44$(4.82$)2.45$8.10$2.02$(4.26$)10.35$14.11$(0.40$)(1.90$)5.97$4.68$(1.99$)(3.17$)3.92$4.49$(1.55$)
Unlevered FCF Per Share, Diluted8.00$9.35$(4.75$)2.38$7.83$0.97$22.44$10.10$5.92$(0.40$)5.06$5.97$1.96$(1.99$)(0.48$)3.91$4.48$(1.53$)
Average Shares, Basic41,985,00041,737,00043,553,00045,628,00045,983,00043,584,00042,483,00039,880,00037,635,00037,534,00037,445,00037,361,00037,239,00037,195,00037,142,00037,018,00036,964,00036,816,000
Average Shares, Diluted42,505,00042,139,00044,215,00047,022,00047,550,00090,238,000-8,059,00040,872,00089,689,00037,534,000-14,081,00037,361,00088,925,00037,195,000244,090,00037,055,00037,047,00037,320,000
EBIT(105,640,000$)178,108,000$75,844,000$(28,153,000$)(67,765,000$)6,007,000$31,349,000$(59,848,000$)(68,650,000$)34,572,000$78,304,000$5,176,000$(33,925,000$)125,345,000$230,360,000$128,335,000$68,131,000$228,177,000$288,423,000$149,468,000$51,078,000$177,182,000$183,695,000$(9,997,000$)(88,769,000$)(58,880,000$)60,824,000$(3,894,000$)(71,491,000$)56,055,000$91,394,000$20,413,000$123,287,000$90,474,000$117,687,000$54,154,000$10,036,000$70,535,000$86,087,000$37,547,000$11,999,000$57,650,000$
EBITDA(81,922,000$)203,762,000$99,263,000$(5,609,000$)(46,480,000$)26,590,000$51,381,000$(40,558,000$)(49,469,000$)52,191,000$95,510,000$19,813,000$(14,990,000$)143,552,000$247,987,000$153,870,000$85,252,000$251,729,000$301,467,000$162,169,000$64,110,000$189,486,000$196,262,000$4,081,000$(70,481,000$)(44,776,000$)74,770,000$9,700,000$(56,376,000$)69,234,000$103,022,000$29,813,000$132,013,000$98,856,000$125,271,000$61,007,000$16,587,000$76,754,000$92,121,000$43,438,000$11,999,000$57,650,000$