NYSE$CWH

Camping World Holdings Inc. · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Camping World's Q4 2023 earnings were reported, with a return to positive new vehicle unit volume growth and continued acquisition pace.

Camping World Holdings, Inc. reported Q4 2023 results, with revenue of $1.1 billion, a net loss of $49.9 million, and adjusted loss per share of $0.47. New vehicle unit sales increased by 3.2%, while used vehicle unit sales decreased by 8.1%.

  • New vehicle same store unit growth turned positive beginning in December.
  • The company significantly improved its new unit inventory position.
  • Used vehicle volumes are expected to improve over time, with gross margin improvement beginning in the second quarter.
  • The company is confident in delivering unit volume and strong earnings growth in 2024.

Headline financials

Total Revenue

$1.11B

Previous: $1.28B-13.3%
EPS (adj)

-$0.47

Previous: -$0.20-135.0%
New Vehicle Unit Sales

10.7K

No prior period
Used Vehicle Unit Sales

9.5K

No prior period
Combined Unit Sales

20.2K

No prior period
New Vehicle Avg Price

$41.9K

No prior period
Used Vehicle Avg Price

$33.9K

No prior period
Total Store Locations

202

No prior period
Active Customers

5.0M

No prior period
Good Sam Club Members

2.0M

No prior period
Service Bays

2.8K

No prior period
F&I % of Vehicle Revenue

13.2%

No prior period
Capital Expenditures

-$35.7M

No prior period
Net Income

-$49.9M

No prior period
Operating Income

-$12.1M

No prior period
Gross Profit

$343M

No prior period

Revenue & EPS history

Camping World · Revenue · Quarterly

$1.11B

Q4 2023-13.3%vs Q4 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Camping World · $1.73B total across 6 segments · Q3 2023

  • New Vehicles
    $679M
  • Used Vehicles
    $590M
  • Products, Service and Other
    $236M
  • Finance and Insurance, net
    $164M
  • Good Sam Services and Plans
    $49.9M
  • Good Sam Club
    $11.1M

Forward guidance

The company's outlook for 2024 includes delivering unit volume and strong earnings growth, driven by positive demand trends, inventory discipline, strength in the Good Sam segment, service and parts business, acquisitions, and cost reductions.

Tailwinds

  • New vehicle same store unit growth turned positive beginning in December, trending up from mid-single to low-double digits in January and February.
  • Significant improvement in new unit inventory position, with less than 7,500 new model year 2023’s remaining.
  • Outpacing the industry with close to 80% in 2024 models currently.
  • Successful negotiations in year-over-year pricing reductions on like-for-like new units has sparked early demand and new gross margin stabilization.
  • Positive demand trends, inventory discipline, strength in our Good Sam segment and the service and parts portion of our business, acquisitions, and cost reductions.

Headwinds

  • Reduction of new model pricing causes reset used vehicle values and slow down the purchases of used RV inventory while market values correct themselves.
  • Used vehicle gross margins are expected to be negatively impacted by discounting.
  • Unspecified risks and uncertainties could cause actual results to differ materially from forward-looking statements.
  • Dependence on the availability of adequate capital and risks related to debt.
  • Cyclical and seasonal nature of the business.

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 Q4 2023

Historical avgQ4 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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