Camping World (CWH)
Sells RVs and Good Sam ownership services through a US dealership network.
$5.69
vs last close+0.21 (+3.74%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,730 | 1,109 | 1,364 | 1,807 | 1,725 | 1,204 | 1,414 | 1,976 | 1,806 | 1,174 | 1,355 | 1,934 |
| Cost of revenue | 1,205 | 770 | 962 | 1,259 | 1,226 | 828 | 984 | 1,384 | 1,289 | 835 | 951 | 1,396 |
| Gross profit | 524 | 339 | 402 | 548 | 499 | 377 | 430 | 592 | 517 | 338 | 403 | 538 |
| 436 | 351 | 398 | 452 | 434 | 392 | 409 | 462 | 438 | 391 | 381 | 435 | |
| Selling, general & administrative | 415 | 334 | 371 | 420 | 414 | 365 | 387 | 437 | 411 | 367 | 358 | 411 |
| Other expenses | 21 | 18 | 27 | 33 | 20 | 27 | 21 | 24 | 27 | 24 | 23 | 25 |
| Operating income | 88 | −12 | 4 | 95 | 64 | −15 | 21 | 130 | 79 | −53 | 22 | 103 |
| −53 | −57 | −64 | −64 | −58 | −52 | −49 | −54 | 99 | −53 | −49 | −58 | |
| Interest expense | 55 | 57 | 64 | 64 | 58 | 49 | 49 | 52 | 158 | 121 | 49 | 47 |
| Other non-operating income | −4 | 2 | −7 | −13 | 0 | −6 | 1 | −1 | −257 | 4 | 0 | 11 |
| Income before tax | 35 | −69 | −60 | 31 | 6 | −68 | −28 | 76 | 178 | −106 | −27 | 45 |
| Income tax expense | 4 | −19 | −9 | 8 | −2 | −8 | −3 | 18 | 207 | 3 | 0 | 1 |
| Net income from continuing operations | 31 | −50 | −51 | 23 | 8 | −60 | −25 | 58 | −29 | −109 | −27 | 44 |
| Net income | 16 | −17 | −22 | 10 | 6 | −32 | −12 | 30 | −40 | −67 | −16 | 27 |
| EPS, basic | $0.36 | −$0.37 | −$0.50 | $0.22 | $0.12 | −$0.56 | −$0.20 | $0.48 | −$0.64 | −$1.07 | −$0.26 | $0.42 |
| EPS, diluted | $0.32 | −$0.49 | −$0.51 | $0.22 | $0.09 | −$0.56 | −$0.21 | $0.48 | −$0.64 | −$1.07 | −$0.26 | $0.42 |
| Weighted average shares, basic | 45 | 45 | 45 | 45 | 45 | 57 | 63 | 63 | 63 | 63 | 63 | 64 |
| Weighted average shares, diluted | 85 | 85 | 85 | 45 | 86 | 57 | 102 | 63 | 63 | 63 | 63 | 64 |
| EBITDA | 109 | 6 | 31 | 128 | 85 | 12 | 42 | 155 | 362 | −33 | 45 | 116 |
| Depreciation & amortization | 18 | 19 | 19 | 20 | 21 | 21 | 23 | 23 | 26 | 24 | 23 | 25 |
| EBIT | 92 | −14 | 12 | 108 | 64 | −10 | 20 | 131 | 336 | −57 | 22 | 92 |
