Camping World Holdings, Inc. (CWH)
NYSE: CWH · Real-Time Price · USD
6.54
+0.05 (0.77%)
Aug 21, 2026, 4:00 PM EDT - Market closed

Camping World Holdings Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
224.07215.04208.4239.65130.13267.33
Cash & Short-Term Investments
224.07215.04208.4239.65130.13267.33
Cash Growth
89.75%3.18%425.69%-69.53%-51.32%60.97%
Accounts Receivable
220.14184.99147.68141.19130.57134.1
Other Receivables
80.7438.8333.9547.1132.1925.28
Receivables
300.88223.83181.63188.3162.76159.39
Inventory
1,8602,1121,8222,0432,1241,793
Prepaid Expenses
68.4467.3458.0548.3566.9164.3
Other Current Assets
0.180.181.3529.86--
Total Current Assets
2,4542,6182,2712,3492,4842,284
Property, Plant & Equipment
1,6051,6231,5861,5741,5011,350
Long-Term Investments
3.33.320.16---
Goodwill
751.66749.32734.02711.22622.42483.63
Other Intangible Assets
14.0715.8219.4713.7220.9530.97
Long-Term Accounts Receivable
-67.48.89.67.8
Long-Term Deferred Tax Assets
1.431.43215.14201.09143.23199.32
Other Long-Term Assets
29.6427.1329.6931.0319.717.13
Total Assets
4,8595,0444,8634,8894,8004,373

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
253.5147.71145.35133.52127.69136.76
Accrued Expenses
159.68128.4118.56149.1147.83175
Short-Term Debt
1,3241,6041,1621,3711,3201,011
Current Portion of Long-Term Debt
27.7957.9423.2822.1225.2315.82
Current Portion of Leases
73.5574.1969.0480.8371.9967.18
Current Unearned Revenue
88.2690.4692.1292.3795.795.47
Other Current Liabilities
82.0680.8170.998.7783.9596.76
Total Current Liabilities
2,0092,1831,6811,9481,8721,598
Long-Term Debt
1,3781,4141,4931,5201,5051,399
Long-Term Leases
934.17929.55895.12861.71859.05849.64
Long-Term Unearned Revenue
50.7856.7763.6466.7870.2569.02
Other Long-Term Liabilities
88.5189.46245.3235.31245.54223.41
Total Liabilities
4,4604,6734,3784,6314,5524,139

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.640.640.630.50.480.48
Additional Paid-In Capital
223.59216.94193.69131.67106.0598.11
Retained Earnings
21.4711.01132.24195.63221.03189.47
Treasury Stock
----159.44-179.73-130.01
Total Common Equity
245.7228.59326.56168.35147.83158.06
Minority Interest
153.1143.21158.3989.6299.8675.84
Shareholders' Equity
398.8371.8484.95257.98247.69233.89
Total Liabilities & Equity
4,8595,0444,8634,8894,8004,373

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
3,7374,0793,6423,8563,7823,343
Net Cash (Debt)
-3,513-3,864-3,434-3,816-3,651-3,075
Net Cash Growth
------
Net Cash Per Share
-55.57-61.60-71.54-44.91-85.21-34.26
Filing Date Shares Outstanding
63.8363.5262.5445.0744.4744.21
Total Common Shares Outstanding
63.8363.4462.545.0242.4444.13
Working Capital
444.83435.14590.34401.27611.34685.55
Book Value Per Share
3.853.605.223.743.483.58
Tangible Book Value
-520.03-536.56-426.93-556.59-495.54-356.55
Tangible Book Value Per Share
-8.15-8.46-6.83-12.36-11.68-8.08
Land
-131.42133.98142.02132.7395.72
Buildings
-307.95348.32321.05265.62208.14
Machinery
-297.49277.8261.11232.45201.08
Construction In Progress
-76.5645.6859.9581.2658.69
Leasehold Improvements
-380.21369.79339.44301.06255.38
SEC Filings: 10-K · 10-Q