CAMPING WORLD HOLDINGS, INC. CWH Income Statement

Camping world holdings, inc. (CWH)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16
Revenue:
Total revenue
4,854	4,892	4,909	4,830	4,798	4,792	4,697	4,622	4,457	4,279	4,058	3,812	3,600	3,516	0	0	0
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):
Total costs applicable to revenue
3,562	3,604	3,587	3,474	3,438	3,429	3,344	3,288	3,165	3,038	2,890	2,719	2,577	2,522	0	0	0
Operating expenses:
Selling, general, and administrative
1,141	1,141	1,132	1,111	1,091	1,069	1,020	978	923	853	795	745	706	691	0	0	0
Debt restructure expense
-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
Depreciation and amortization
60	59	56	55	53	49	0	0	0	-	-	-	-	24	0	0	0
Goodwill impairment
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-lived asset impairment
0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on lease termination
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss (gain) on disposal of assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal of assets
-	-	-11	-4	-	-	0	0	0	-	-	-	-	0	0	0	0
Total operating expenses
1,286	1,278	1,290	1,212	1,187	1,161	0	0	0	-	-	-	-	717	0	0	0
Income from operations
5	8	31	144	172	201	287	315	332	355	342	320	289	276	0	0	0
Other income (expense):
Floor plan interest expense
37	40	41	40	39	38	0	0	0	-	-	-	-	18	0	0	0
Other interest expense, net
-66	-69	-71	-70	-68	-63	0	0	0	-	-	-	-	-48	0	0	0
Loss on debt restructure
-	-	-	-	-	-1	0	0	0	-	-	-	-	-	-	-	-
Tax Receivable Agreement liability adjustment
-	-10	0	0	0	-	-	-	-	-100	0	0	0	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Other expense, net
-	-	-	-	-	-	0	0	-	-	-	-	-	-	0	0	0
Total other income (expense)
-101	-99	-105	-103	-100	-104	-76	-51	0	-	0	0	-	-	0	-	-
Loss before income taxes
-96	-90	-73	41	72	96	291	325	351	385	272	252	220	204	0	0	0
Income tax expense
10	29	37	40	46	30	158	156	156	154	28	23	10	5	0	0	0
Loss income
-107	-120	-110	0	25	65	132	169	195	230	243	229	209	198	0	0	0
Less: net loss attributable to non-controlling interests
-58	-59	-48	18	36	55	108	139	171	200	0	0	0	-	-	-	-
Net loss attributable to Camping World Holdings, Inc.
-49	-60	-62	-17	-10	10	24	30	24	29	45	94	159	188	0	0	0
Income (loss) earnings per share of Class A common stock:
Basic
-0.22	-0.76	-0.82	0.48	-0.52	-0.82	0.38	0.67	0.05	-	-	-	-	-	-	-	-
Diluted
-0.22	-0.74	-0.82	0.46	-0.52	-0.82	0.38	0.67	0.05	-	-	-	-	-	-	-	-
Weighted average shares of Class A common stock outstanding:
Basic
37	37	37	37	37	37	37	36	36	-	-	-	-	-	-	-	-
Diluted
37	-14	37	88	37	244	37	37	37	-	-	-	-	-	-	-	-
Good Sam Services and Plans
Total revenue
179	179	178	177	174	172	0	0	0	-	-	-	-	-	-	-	-
Total costs applicable to revenue
79	78	78	77	76	76	0	0	0	-	-	-	-	-	-	-	-
RV and Outdoor Retail
Total revenue
4,674	4,712	4,731	4,653	4,623	4,619	0	0	0	-	-	-	-	-	-	-	-
Total costs applicable to revenue
3,483	3,526	3,508	3,396	3,362	3,353	0	0	0	-	-	-	-	-	-	-	-
New vehicles
Total revenue
2,338	2,370	2,417	2,434	2,462	2,512	0	0	0	-	-	-	-	-	-	-	-
Used vehicles
Total revenue
884	857	824	775	739	732	0	0	0	-	-	-	-	-	-	-	-
Products, service and other
Total revenue
1,002	1,034	1,038	1,004	990	949	0	0	0	-	-	-	-	-	-	-	-
Total costs applicable to revenue
-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-
Finance and insurance, net
Total revenue
401	401	402	394	386	383	379	372	350	326	0	0	0	-	-	-	-
Good Sam Club
Total revenue
48	48	47	45	43	41	0	0	0	-	-	-	-	-	-	-	-
Total costs applicable to revenue
-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-
Retail
Total revenue
-	-	-	-	-	-	-	-	-	195	0	0	0	-	-	-	-
Total costs applicable to revenue
-	-	-	-	-	-	-	-	-	235	0	0	0	-	-	-	-
Dealership parts, services and other
Total revenue
-	-	-	-	-	-	-	-	-	246	0	0	0	-	-	-	-
Total costs applicable to revenue
-	-	-	-	-	-	-	-	-	128	0	0	0	-	-	-	-
Consumer services and plans
Total costs applicable to revenue
-	-	-	-	-	-	-	-	-	81	0	0	0	-	-	-	-
Class A common stock
(Loss) income before income taxes
-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-
Common Class A
Basic
-0.22	-0.76	-0.82	0.48	-0.52	-0.82	0.38	0.67	0.05	-0.45	0.65	0.83	0.39	-	-	-	-
Diluted
-0.22	-0.74	-0.82	0.46	-0.52	-0.82	0.38	0.67	0.05	-0.45	0.65	0.83	0.37	-	-	-	-
Basic
37	37	37	37	37	37	37	36	36	-	-	-	-	-	-	-	-
Diluted
37	-14	37	88	37	244	37	37	37	-	-	-	-	-	-	-	-