| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Total revenue | ||||||
4,892 | 4,792 | 4,279 | 3,516 | 3,278 | 2,634 | |
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below): | ||||||
Total costs applicable to revenue | ||||||
3,604 | 3,429 | 3,038 | 2,522 | 2,379 | 1,888 | |
Operating expenses: | ||||||
Selling, general, and administrative | ||||||
1,141 | 1,069 | 853 | 691 | 634 | 536 | |
Debt restructure expense | ||||||
- | 0 | 0 | 1 | - | - | |
Depreciation and amortization | ||||||
59 | 49 | 31 | 24 | 24 | 24 | |
Goodwill impairment | ||||||
- | 40 | - | - | - | - | |
Long-lived asset impairment | ||||||
66 | - | - | - | - | - | |
Loss on lease termination | ||||||
0 | - | - | - | - | - | |
Loss (gain) on disposal of assets | ||||||
-11 | -2 | 0 | - | - | - | |
Loss on disposal of assets | ||||||
- | - | - | 0 | 0 | -0 | |
Total operating expenses | ||||||
1,278 | 1,161 | 884 | 717 | 658 | 561 | |
Income from operations | ||||||
8 | 201 | 355 | 276 | 240 | 185 | |
Other income (expense): | ||||||
Floor plan interest expense | ||||||
40 | 38 | 27 | 18 | 11 | 10 | |
Other interest expense, net | ||||||
-69 | -63 | -42 | -48 | -53 | -46 | |
Loss on debt restructure | ||||||
- | -1 | -0 | -5 | - | -1 | |
Tax Receivable Agreement liability adjustment | ||||||
-10 | 1 | -100 | - | - | - | |
Other income | ||||||
- | - | - | - | - | -0 | |
Other expense, net | ||||||
- | - | - | - | 0 | -59 | |
Total other income (expense) | ||||||
-99 | -104 | 29 | -72 | -64 | - | |
Loss before income taxes | ||||||
-90 | 96 | 385 | 204 | 175 | 125 | |
Income tax expense | ||||||
29 | 30 | 154 | 5 | 1 | 2 | |
Loss income | ||||||
-120 | 65 | 230 | 198 | 174 | 123 | |
Less: net loss attributable to non-controlling interests | ||||||
-59 | 55 | 200 | 9 | - | - | |
Net loss attributable to Camping World Holdings, Inc. | ||||||
-60 | 10 | 29 | 188 | 174 | 123 | |
Income (loss) earnings per share of Class A common stock: | ||||||
Basic | ||||||
-1.62 | 0.28 | 1.12 | 0.08 | - | - | |
Diluted | ||||||
-1.62 | 0.28 | 1.12 | 0.07 | - | - | |
Weighted average shares of Class A common stock outstanding: | ||||||
Basic | ||||||
37 | 36 | 26 | - | - | - | |
Diluted | ||||||
37 | 88 | 26 | - | - | - | |
Good Sam Services and Plans | ||||||
Total revenue | ||||||
179 | 172 | 161 | - | - | - | |
Total costs applicable to revenue | ||||||
78 | 76 | 73 | - | - | - | |
RV and Outdoor Retail | ||||||
Total revenue | ||||||
4,712 | 4,619 | 4,117 | - | - | - | |
Total costs applicable to revenue | ||||||
3,526 | 3,353 | 2,965 | - | - | - | |
Goodwill impairment | ||||||
0 | 40 | - | - | - | - | |
New vehicles | ||||||
Total revenue | ||||||
2,370 | 2,512 | 2,435 | 1,862 | - | - | |
Used vehicles | ||||||
Total revenue | ||||||
857 | 732 | 668 | 703 | - | - | |
Products, service and other | ||||||
Total revenue | ||||||
1,034 | 949 | 652 | - | - | - | |
Finance and insurance, net | ||||||
Total revenue | ||||||
401 | 383 | 326 | 225 | - | - | |
Good Sam Club | ||||||
Total revenue | ||||||
48 | 41 | 33 | - | - | - | |
Consumer services and plans | ||||||
Total revenue | ||||||
- | - | - | 184 | - | - | |
Total costs applicable to revenue | ||||||
- | - | - | 79 | - | - | |
Dealership | ||||||
Total revenue | ||||||
- | - | - | 3,024 | - | - | |
Income before income taxes | ||||||
- | - | - | 198 | - | - | |
Retail | ||||||
Total revenue | ||||||
- | - | - | 319 | - | - | |
Total costs applicable to revenue | ||||||
- | - | - | 176 | - | - | |
Dealership parts, services and other | ||||||
Total revenue | ||||||
- | - | - | 220 | - | - | |
Class A common stock | ||||||
Net income | ||||||
- | - | - | 11 | - | - | |
Less: net income attributable to non-controlling interests | ||||||
- | - | - | 9 | - | - | |
Common Class A | ||||||
Basic | ||||||
-1.62 | 0.28 | 1.12 | 0.08 | - | - | |
Diluted | ||||||
-1.62 | 0.28 | 1.12 | 0.07 | - | - | |
Basic | ||||||
37 | 36 | 26 | 18 | - | - | |
Diluted | ||||||
37 | 88 | 26 | 83 | - | - | |