Camping World Holdings, Inc. (CWH) — Financial statements
Income statement, balance sheet, and cash flow for Camping World Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,369↑4.4% | 6,100↓2.0% | 6,227↓10.6% | 6,967↑0.8% | 6,914 | |
| Cost of Revenue | 4,492↑5.1% | 4,274↓1.7% | 4,348↓7.6% | 4,705↑5.9% | 4,442 | |
| Gross Profit | 1,877↑2.8% | 1,825↓2.8% | 1,879↓17.0% | 2,262↓8.5% | 2,471 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,603↑2.1% | 1,570↑2.3% | 1,535↓4.1% | 1,600↑2.4% | 1,563 | |
| Other Expenses | 95↓11.0% | 107↑40.0% | 77↓18.4% | 94↓13.8% | 109 | |
| Operating Expenses | 1,699↑1.3% | 1,677↑4.1% | 1,612↓4.9% | 1,694↑1.3% | 1,672 | |
| Total Costs & Expenses | 6,191↑4.0% | 5,951↓0.1% | 5,959↓6.9% | 6,398↑4.6% | 6,114 | |
| Operating Results | ||||||
| Operating Income | 179↑20.2% | 149↓44.4% | 267↓53.0% | 569↓28.9% | 800 | |
| Depreciation & Amortization | 95↑17.4% | 81↑18.3% | 69↓4.0% | 72↑7.7% | 66 | |
| EBITDA | 414↑61.9% | 256↓25.6% | 344↓48.1% | 662↓27.1% | 908 | |
| EBIT | 319↑82.6% | 175↓36.5% | 275↓53.5% | 591↓29.8% | 842 | |
| Interest & Other Income | ||||||
| Net Interest Income | -77↑67.4% | -236↓7.9% | -218↓85.4% | -118↓93.0% | -61 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 77↓67.4% | 236↑7.9% | 218↑85.4% | 118↑93.0% | 61 | |
| Non-Operating Income | -140↓439.4% | -26↓228.6% | -8↑64.5% | -22↑47.5% | -42 | |
| Other Income / Expenses | -58↑75.5% | -239↓9.7% | -218↓83.8% | -118↓81.2% | -65 | |
| Income Before Tax | 120↑233.1% | -90↓282.7% | 49↓89.0% | 450↓38.7% | 734 | |
| Income Tax Expense | 226↑2084.7% | -11↓222.6% | -4↓103.6% | 99↑7.6% | 92 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -106↓33.9% | -79↓249.0% | 53↓84.9% | 351↓45.3% | 642 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -90↓132.4% | -39↓215.8% | 33↓75.6% | 137↓50.8% | 278 | |
| Bottom-Line Net Income | -90↓132.4% | -39↓179.2% | 49↓64.6% | 138↓74.7% | 545 | |
| EPS (Basic) | -1.43↓78.7% | -0.80↓214.3% | 0.70↓78.3% | 3.23↓47.8% | 6.19 | |
| EPS (Diluted) | -1.43↓78.7% | -0.80↓245.5% | 0.55↓82.9% | 3.22↓47.0% | 6.07 | |
| Weighted Average Shares | 63↑30.7% | 48↑7.6% | 45↑5.3% | 42↓5.8% | 45 | |
| Weighted Average Diluted Shares | 63↑30.7% | 48↓43.5% | 85↑98.3% | 43↓52.3% | 90 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.