Camping World Holdings, Inc.
Camping World Holdings, Inc. (CWH) Financial Performance & Income Statement Overview
Explore the financials of Camping World Holdings, Inc. (CWH), including yearly and quarterly data on income, cash flow, and balance sheets.
Camping World Holdings, Inc. (CWH) Income Statement & Financial Overview
Analyze Camping World Holdings, Inc.’s CWH earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $1.41B | $1.20B | $1.72B | $1.81B |
| Cost of Revenue | $983.90M | $827.55M | $1.23B | $1.28B |
| Gross Profit | $429.63M | $376.92M | $498.52M | $527.63M |
| Gross Profit Ratio | $0.30 | $0.31 | $0.29 | $0.29 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $387.44M | $367.76M | $414.21M | $419.40M |
| Operating Expenses | $408.79M | $392.37M | $434.11M | $419.40M |
| Total Costs & Expenses | $1.39B | $1.22B | $1.66B | $1.70B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $49.39M | $58.25M | $63.95M |
| Depreciation & Amortization | $22.54M | $21.29M | $20.58M | $20.03M |
| EBITDA | $43.23M | $2.91M | $84.84M | $115.33M |
| EBITDA Ratio | $0.03 | $0.002 | $0.05 | $0.06 |
| Operating Income | $20.84M | -$15.45M | $64.42M | $108.23M |
| Operating Income Ratio | $0.01 | -$0.01 | $0.04 | $0.06 |
| Other Income/Expenses (Net) | -$48.99M | -$52.31M | -$58.41M | -$64.03M |
| Income Before Tax | -$28.15M | -$67.77M | $6.007M | $31.35M |
| Income Before Tax Ratio | -$0.02 | -$0.06 | $0.003 | $0.02 |
| Income Tax Expense | -$3.47M | -$36.16M | -$2.05M | $7.93M |
| Net Income | -$12.28M | -$31.60M | $5.50M | $9.77M |
| Net Income Ratio | -$0.009 | -$0.03 | $0.003 | $0.005 |
| EPS | -$0.20 | -$0.71 | $0.17 | $0.22 |
| Diluted EPS | -$0.21 | -$0.71 | $0.09 | $0.22 |
| Weighted Avg Shares Outstanding | $62.53M | $48.005M | $45.23M | $45.09M |
| Weighted Avg Shares Outstanding (Diluted) | $102.43M | $48.005M | $85.62M | $45.24M |
Financial performance has remained strong, with revenue growing from $1.81B in Q2 2024 to $1.41B in Q1 2025. Gross profit continued to perform well, with margins at 30% in the latest quarter. Operating income reached $20.84M in Q1 2025, holding a steady 1% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $43.23M. Net income rose to -$12.28M, keeping EPS at -$0.20. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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