NYSE$CWH

Camping World Holdings Inc. · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Camping World's first quarter results for 2023 were reported, featuring record used unit sales and used gross profit, with plans to continue aggressively acquiring RV dealerships.

Camping World Holdings, Inc. reported a 10.6% decrease in revenue to $1.5 billion for Q1 2023. Despite softer new vehicle demand, the company saw record setting gross profit performance in used vehicles and Good Sam Services and Plans. Net income was $4.9 million, a decrease of 95.4%. Diluted earnings per share was $0.05, while adjusted earnings per share was $0.14.

  • Revenue was $1.5 billion, a decrease of 10.6%.
  • Used vehicle revenue was a record $444.7 million, an increase of 10.4%, and used vehicle unit sales were a record 12,432 units, an increase of 13.3%.
  • New vehicle revenue was $646.8 million, a decline of 22.5%, and new vehicle unit sales were 13,912 units, a decrease of 26.9%.
  • Net income was $4.9 million, a decrease of 95.4%.

Headline financials

Total Revenue

$1.49B

Previous: $1.66B-10.6%
EPS (adj)

$0.14

Previous: $1.15-87.8%
New Vehicle Avg Price

$46.5K

No prior period
Used Vehicle Avg Price

$35.8K

No prior period
SS New Unit Growth

-30.6%

No prior period
SS Used Unit Growth

7.0%

No prior period
Active Customers

5.3M

Previous: 5.5M-3.2%
Good Sam Club Members

2.0M

Previous: 2.1M-3.6%
Service Bays

2.7K

Previous: 2.5K+5.7%
F&I % of Vehicle Revenue

11.9%

No prior period
Total SS Revenue Growth

-15.7%

No prior period
Free Cash Flow

$3.17M

Previous: $44.7M-92.9%
Net Income

$3.17M

Previous: $44.7M-92.9%
Operating Income

$58.6M

Previous: $149M-60.7%
Gross Profit

$441M

Previous: $560M-21.3%
Cash & Equivalents

$72.8M

Previous: $139M-47.8%
Total Assets

$4.63B

Previous: $4.73B-2.1%

Revenue & EPS history

Camping World · Revenue · Quarterly

$1.49B

Q1 2023-10.6%vs Q1 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Camping World · $1.49B total across 6 segments · Q1 2023

  • New Vehicles
    $647M
  • Used Vehicles
    $445M
  • Products, Service and Other
    $208M
  • Finance and Insurance, net
    $130M
  • Good Sam Services and Plans
    $46.4M
  • Good Sam Club
    $11.6M

Forward guidance

Camping World anticipates a robust pipeline of dealership acquisition opportunities.

Tailwinds

  • Anticipate the pipeline will fill up
  • Plan to capitalize on dealership acquisition opportunities
  • Record setting gross profit performance in used vehicles
  • Record setting gross profit performance in Good Sam Services and Plans
  • Executing used vehicle strategy

Headwinds

  • Softer new vehicle demand
  • Softer new vehicle gross margin
  • Decrease in gross profit
  • Decrease in gross margin
  • Increase in the cost of new vehicles sold

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-1.4%

Avg return

Earnings day

-2.6%

Avg return

5 days after

-0.3%

Avg return

30 days after

44%

17 / 39 earnings

Positive

+34.7%

Q1 2020

Best reaction

-24.9%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+18.2%+6.5%+5.8%
Q4 2025-16.5%-25.5%-36.3%
Q3 2025-24.9%-23.3%-33.5%
Q2 2025-15.3%-15.9%-0.7%
Q1 2025+9.9%+15.2%+34.8%
Q4 2024-0.2%-10.2%-21.2%
Q3 2024+8.6%-4.1%+16.5%
Q2 2024-4.1%-12.6%-4.2%
Q1 2024-0.7%+1.6%-0.8%
Q4 2023-1.9%-1.0%-1.5%
Q3 2023+11.1%+13.3%+32.7%
Q2 2023-14.5%-14.4%-22.8%
Q1 2023+8.3%+10.2%+18.0%
Q4 2022-9.5%-9.8%-26.1%
Q3 2022-8.0%-6.9%-2.0%
Q2 2022+7.7%+4.8%+7.1%
Q1 2022+14.1%+9.9%-1.6%
Q4 2021-10.4%-6.2%-7.1%
Q3 2021+13.0%+7.4%+7.9%
Q2 2021+6.8%+6.1%+0.8%
Q1 2021+3.9%+5.3%-6.7%
Q4 2020-15.8%-12.9%-3.0%
Q3 2020+11.0%+7.1%+16.4%
Q2 2020-15.5%-17.7%-22.0%
Q1 2020+34.7%+42.6%+112.8%
Q4 2019-5.9%-12.9%-53.4%
Q3 2019+8.3%+14.4%+39.0%
Q2 2019-19.9%-22.3%-27.8%
Q1 2019-16.7%-21.3%-17.2%
Q4 2018+1.1%+6.3%+13.3%
Q3 2018-4.9%-10.9%-12.0%
Q2 2018-11.6%-8.6%-7.6%
Q1 2018-18.3%-20.9%-17.3%
Q4 2017-2.9%-0.6%-22.1%
Q3 2017-5.8%-4.6%+5.8%
Q2 2017+7.0%+9.7%+19.1%
Q1 2017+2.1%-2.2%-12.2%
Q4 2016-5.4%-5.4%-18.8%
Q3 2016+9.7%+9.3%+37.9%
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015

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