- 米国企業
- Camping World Holdings, Inc.
Camping World Holdings, Inc.CWH
| 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Good Sam Services and Plans | - | - | - | 180 | 181 | 181 | 192 | 194 |
|---|
| RV and Outdoor Retail | - | - | - | 4,732 | 5,285 | 6,759 | 6,803 | 6,045 |
|---|
| Total revenue | 3,527 | 4,285 | 4,792 | 4,892 | 5,447 | 6,914 | 6,967 | 6,227 |
|---|
| Good Sam Services and Plans | - | - | - | 78 | 73 | 73 | 72 | 59 |
|---|
| RV and Outdoor Retail | - | - | - | 3,527 | 3,671 | 4,385 | 4,633 | 4,289 |
|---|
| Cost of Revenue | 2,528 | 3,039 | 3,429 | 3,605 | 3,744 | 4,457 | 4,705 | 4,348 |
|---|
| Selling, general, and administrative | 692 | 853 | 1,069 | 1,142 | 1,156 | 1,574 | 1,607 | 1,539 |
|---|
| Recapitalization Costs | 1 | 0 | 0 | - | - | 12 | - | - |
|---|
| RV and Outdoor Retail | - | - | - | 56 | 49 | 63 | 77 | 65 |
|---|
| Depreciation and amortization | 25 | 32 | 49 | 60 | 52 | 66 | 80 | 69 |
|---|
| Goodwill impairment | - | - | 40 | - | - | - | - | - |
|---|
| Long-lived asset impairment | - | - | - | 66 | 12 | 3 | 4 | 9 |
|---|
| Lease termination | - | - | - | 1 | -5 | -2 | -2 | 0 |
|---|
| Loss (gain) on sale or disposal of assets | - | - | - | -11 | -1 | 1 | -1 | - |
|---|
| (Gain) loss on sale or disposal of assets | - | - | - | - | - | - | - | 5 |
|---|
| Total operating expenses | 717 | 885 | 1,162 | 1,279 | 1,226 | 1,657 | 1,694 | 1,612 |
|---|
| RV and Outdoor Retail | - | - | - | -43 | 430 | 799 | 529 | 160 |
|---|
| Income from operations | 281 | 361 | 201 | 9 | 476 | 800 | 569 | 267 |
|---|
| Floor plan interest expense | 19 | 28 | 38 | 40 | 20 | 14 | 42 | 83 |
|---|
| RV and Outdoor Retail | - | - | - | -9 | -8 | -8 | -15 | -27 |
|---|
| Other interest expense, net | -48 | -43 | -63 | -69 | -55 | -47 | -76 | -135 |
|---|
| Loss on debt restructure | -5 | -0 | -2 | - | - | -1 | - | - |
|---|
| Tax Receivable Agreement liability adjustment | - | -100 | 1 | -10 | -0 | 3 | -0 | -2 |
|---|
| Other expense, net | -72 | - | - | - | - | -0 | -1 | -2 |
|---|
| Total other expense | - | 29 | -105 | -99 | -74 | -65 | -118 | -218 |
|---|
| Income before income taxes | 209 | 390 | 96 | -91 | 402 | 734 | 450 | 49 |
|---|
| Income tax benefit (expense) | 6 | 157 | 31 | 30 | 58 | 92 | 99 | -1 |
|---|
| Net income | 203 | 233 | 66 | -120 | 344 | 642 | 351 | 51 |
|---|
| Less: net income attributable to non-controlling interests | 12 | 205 | 55 | -60 | 222 | 364 | 214 | 20 |
|---|
| Net income attributable to Camping World Holdings, Inc. | 203 | 233 | 66 | -61 | 344 | 642 | 351 | 51 |
|---|
| Basic | - | - | - | -1.62 | 3.11 | - | - | - |
|---|
| Diluted | - | - | - | -1.62 | 3.09 | - | - | - |
|---|