Camping World Holdings, Inc. (CWH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.35B | 1.17B | 1.81B | 1.98B | 1.41B | 1.2B | 1.72B | 1.81B | 1.36B | 1.11B | 1.73B | 1.9B | 1.49B | 1.28B | 1.86B | 2.17B | 1.66B | 1.38B | 1.92B | 2.06B |
| Revenue Growth % | -4.17% | -2.57% | 4.7% | 9.38% | 3.63% | 8.58% | -0.27% | -4.96% | -8.26% | -13.35% | -6.79% | -12.35% | -10.56% | -7.06% | -3.18% | 5.18% | 6.72% | 21.5% | 14.17% | 28.32% |
| Cost of Goods Sold | 951.27M | 835.32M | 1.29B | 1.38B | 983.9M | 827.55M | 1.23B | 1.26B | 961.62M | 769.98M | 1.21B | 1.33B | 1.05B | 888.7M | 1.26B | 1.45B | 1.1B | 892.98M | 1.21B | 1.3B |
| COGS % of Revenue | 70.22% | 71.18% | 71.37% | 70.03% | 69.61% | 68.71% | 71.1% | 69.68% | 70.5% | 69.41% | 69.68% | 69.8% | 70.34% | 69.41% | 68.01% | 66.95% | 66.3% | 64.82% | 63.14% | 63.15% |
| Gross Profit | 403.34M | 338.24M | 517.03M | 592.25M | 429.63M | 376.92M | 498.52M | 547.66M | 402.4M | 339.35M | 524.34M | 573.94M | 441.02M | 391.6M | 593.69M | 716.79M | 560.2M | 484.62M | 706.39M | 759.84M |
| Gross Margin % | 29.78% | 28.82% | 28.63% | 29.97% | 30.39% | 31.29% | 28.9% | 30.32% | 29.5% | 30.59% | 30.32% | 30.2% | 29.66% | 30.59% | 31.99% | 33.05% | 33.7% | 35.18% | 36.86% | 36.85% |
| Gross Profit Growth % | -6.12% | -10.26% | 3.71% | 8.14% | 6.77% | 11.07% | -4.92% | -4.58% | -8.76% | -13.34% | -11.68% | -19.93% | -21.27% | -19.19% | -15.96% | -5.67% | 7.63% | 28.19% | 32.49% | 55.46% |
| Operating Expenses | 381.25M | 391M | 437.89M | 461.99M | 408.79M | 392.37M | 434.11M | 452.28M | 398.18M | 351.48M | 436.41M | 441.26M | 382.42M | 381.83M | 438.16M | 462.69M | 411.08M | 401.27M | 463.72M | 454.87M |
| OpEx % of Revenue | 28.14% | 33.32% | 24.24% | 23.38% | 28.92% | 32.58% | 25.17% | 25.04% | 29.19% | 31.68% | 25.23% | 23.22% | 25.72% | 29.82% | 23.61% | 21.34% | 24.73% | 29.13% | 24.2% | 22.06% |
| Selling, General & Admin | 358.3M | 367.28M | 411.01M | 437.49M | 387.44M | 365.21M | 413.93M | 419.68M | 371.47M | 333.84M | 414.99M | 420.47M | 365.73M | 359.97M | 417.43M | 439.27M | 383.29M | 377.68M | 422.04M | 429.24M |
| SG&A % of Revenue | 26.45% | 31.3% | 22.76% | 22.14% | 27.41% | 30.32% | 24% | 23.23% | 27.23% | 30.09% | 23.99% | 22.12% | 24.6% | 28.12% | 22.49% | 20.26% | 23.06% | 27.42% | 22.02% | 20.82% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 22.09M | -52.76M | 79.14M | 130.27M | 20.84M | -15.45M | 64.42M | 95.38M | 4.22M | -12.13M | 87.93M | 132.68M | 58.6M | 9.77M | 155.53M | 254.1M | 149.13M | 83.34M | 242.67M | 304.97M |
| Operating Margin % | 1.63% | -4.5% | 4.38% | 6.59% | 1.47% | -1.28% | 3.73% | 5.28% | 0.31% | -1.09% | 5.08% | 6.98% | 3.94% | 0.76% | 8.38% | 11.72% | 8.97% | 6.05% | 12.66% | 14.79% |
| Operating Income Growth % | 5.96% | -241.44% | 22.86% | 36.58% | 393.65% | -27.41% | -26.74% | -28.11% | -92.8% | -224.11% | -43.47% | -47.79% | -60.7% | -88.27% | -35.91% | -16.68% | -11.53% | 25.33% | 25.68% | 49.98% |
| EBITDA | 44.8M | -29.04M | 104.8M | 153.69M | 43.39M | 5.83M | 85M | 115.41M | 23.51M | 7.05M | 105.55M | 149.88M | 73.24M | 19.91M | 173.74M | 280.53M | 165.86M | 93.06M | 266.23M | 318.02M |
| EBITDA Margin % | 3.31% | -2.47% | 5.8% | 7.78% | 3.07% | 0.48% | 4.93% | 6.39% | 1.72% | 0.64% | 6.1% | 7.89% | 4.93% | 1.55% | 9.36% | 12.94% | 9.98% | 6.76% | 13.89% | 15.42% |
| EBITDA Growth % | 3.27% | -597.87% | 23.29% | 33.16% | 84.53% | -17.3% | -19.46% | -23% | -67.9% | -64.57% | -39.25% | -46.57% | -55.84% | -78.61% | -34.74% | -11.79% | -8.49% | 17.02% | 29.62% | 47.29% |
| D&A (Non-Cash Add-back) | 22.72M | 23.72M | 25.65M | 23.42M | 22.54M | 21.29M | 20.58M | 20.03M | 19.29M | 19.18M | 17.62M | 17.21M | 14.64M | 10.13M | 18.21M | 26.43M | 16.73M | 9.72M | 23.55M | 13.04M |
| EBIT | 22.09M | -56.72M | 336.13M | 131.35M | 19.64M | -9.58M | 64.01M | 107.95M | 11.63M | -13.67M | 91.73M | 136.27M | 60.66M | 21.5M | 158.05M | 259.9M | 151.38M | 97.22M | 260.8M | 317.56M |
| Net Interest Income | -48.67M | -120.53M | -158.02M | -51.83M | -48.84M | -49.39M | -58.25M | -63.95M | -63.98M | -57.17M | -55.06M | -54.19M | -51.92M | -43.53M | -30.01M | -23.67M | -20.57M | -15.87M | -14.38M | -15.16M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 48.67M | 120.53M | 158.02M | 51.83M | 48.84M | 49.39M | 58.25M | 63.95M | 63.98M | 57.17M | 55.06M | 54.19M | 51.92M | 43.53M | 30.01M | 23.67M | 20.57M | 15.87M | 14.38M | 15.16M |
| Other Income/Expense | -48.83M | -52.88M | 98.97M | -54.42M | -48.99M | -52.31M | -58.41M | -64.03M | -64.07M | -56.52M | -53.35M | -54.37M | -53.42M | -43.7M | -30.19M | -23.74M | -20.79M | -15.21M | -14.5M | -16.55M |
| Pretax Income | -26.75M | -105.64M | 178.11M | 75.84M | -28.15M | -67.77M | 6.01M | 31.35M | -59.85M | -68.65M | 34.57M | 78.3M | 5.18M | -33.92M | 125.34M | 230.36M | 128.34M | 68.13M | 228.18M | 288.42M |
| Pretax Margin % | -1.97% | -9% | 9.86% | 3.84% | -1.99% | -5.63% | 0.35% | 1.74% | -4.39% | -6.19% | 2% | 4.12% | 0.35% | -2.65% | 6.75% | 10.62% | 7.72% | 4.95% | 11.91% | 13.99% |
| Income Tax | -84K | 3.49M | 207.46M | 18.32M | -3.47M | -8.22M | -2.05M | 7.93M | -9.04M | -18.73M | 3.68M | 13.58M | 273K | 23.28M | 22.4M | 32.38M | 21.04M | 8.87M | 38.87M | 42.35M |
| Effective Tax Rate % | 0.31% | -3.3% | 116.48% | 24.16% | 12.33% | 12.13% | -34.11% | 25.31% | 15.11% | 27.29% | 10.64% | 17.34% | 5.27% | -68.61% | 17.87% | 14.05% | 16.39% | 13.01% | 17.03% | 14.68% |
| Net Income | -16.4M | -67.3M | -40.44M | 30.22M | -12.28M | -31.6M | 5.5M | 9.77M | -22.31M | -16.79M | 15.96M | 28.7M | 3.17M | -33.22M | 41.13M | 84.31M | 44.73M | 27.25M | 79.7M | 109.19M |
| Net Margin % | -1.21% | -5.73% | -2.24% | 1.53% | -0.87% | -2.62% | 0.32% | 0.54% | -1.64% | -1.51% | 0.92% | 1.51% | 0.21% | -2.59% | 2.22% | 3.89% | 2.69% | 1.98% | 4.16% | 5.3% |
| Net Income Growth % | -33.57% | -112.95% | -835.1% | 209.24% | 44.95% | -88.23% | -65.53% | -65.96% | -803.91% | 49.46% | -61.19% | -65.96% | -92.92% | -221.92% | -48.4% | -22.78% | -28.23% | 89.51% | 37.3% | 88.01% |
| Net Income (Continuing) | -26.66M | -109.13M | -29.35M | 57.52M | -24.68M | -59.54M | 8.06M | 23.41M | -50.81M | -49.92M | 30.89M | 64.72M | 4.9M | -57.2M | 102.95M | 197.99M | 107.3M | 59.27M | 189.31M | 246.08M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 134.51M | 143.21M | 186.76M | 176.04M | 148.31M | 158.39M | 64.88M | 60.74M | 53.41M | 89.62M | 121.6M | 121.39M | 93.66M | 99.86M | 129.75M | 108.53M | 81.94M | 75.84M | 84.15M | 48.49M |
| EPS (Diluted) | -0.26 | -1.07 | -0.64 | 0.48 | -0.21 | -0.56 | 0.09 | 0.22 | -0.51 | -0.49 | 0.32 | 0.64 | 0.05 | -0.79 | 0.97 | 2.01 | 1.02 | 0.54 | 1.72 | 2.33 |
| EPS Growth % | -23.81% | -91.07% | -811.11% | 118.18% | 58.82% | -14.29% | -71.88% | -65.63% | -1120% | 37.97% | -67.01% | -68.16% | -95.1% | -246.3% | -43.6% | -13.73% | -27.14% | 58.82% | 19.44% | 51.3% |
| EPS (Basic) | -0.26 | -1.07 | -0.64 | 0.48 | -0.20 | -0.56 | 0.12 | 0.22 | -0.50 | -0.37 | 0.36 | 0.65 | 0.07 | -0.79 | 0.98 | 2.02 | 1.03 | 0.61 | 1.75 | 2.37 |
| Diluted Shares Outstanding | 63.48M | 62.72M | 62.73M | 62.75M | 102.43M | 56.59M | 85.62M | 45.24M | 85.09M | 84.93M | 85.18M | 44.8M | 84.72M | 42.29M | 42.51M | 42.14M | 44.22M | 88.57M | 47.02M | 47.55M |
| Basic Shares Outstanding | 63.48M | 62.72M | 62.73M | 62.61M | 62.53M | 56.59M | 45.23M | 45.09M | 45.05M | 44.89M | 44.67M | 44.49M | 44.45M | 42.29M | 41.98M | 41.74M | 43.55M | 44.82M | 45.63M | 45.98M |
| Dividend Payout Ratio | - | - | - | 25.92% | - | - | 103% | 148.28% | - | - | 127.56% | 134.49% | 876.96% | - | 217.26% | 138.72% | 114.61% | 133.37% | 98.88% | 108.51% |