Camping World Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
CWH$4.67+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets
| | | | | | | |
|---|---|---|---|---|---|---|
| · · December 31, · · December 31, | ||||||
| · · 2025 · · 2024 | ||||||
| Assets | | | | | | |
| Current assets: | | | | | | |
| Cash and cash equivalents | | $215,043 | | $208,422 | ||
| Contracts in transit | | | 53,327 | | | 61,222 |
| Accounts receivable, net | | | 170,498 | | | 120,412 |
| Inventories | | | 2,111,900 | | | 1,821,837 |
| Prepaid expenses and other assets | | | 67,338 | | | 58,045 |
| Assets held for sale | | | 175 | | | 1,350 |
| Total current assets | | | 2,618,281 | | | 2,271,288 |
| | | | | | | |
| Property and equipment, net | | | 832,062 | | | 846,760 |
| Operating lease assets | | | 790,974 | | | 739,352 |
| Deferred tax assets, net | | | 1,426 | | | 215,140 |
| Intangible assets, net | | | 15,824 | | | 19,469 |
| Goodwill | | | 749,321 | | | 734,023 |
| Other assets | | | 36,446 | | | 37,245 |
| Total assets | | $5,044,334 | | $4,863,277 | ||
| Liabilities and stockholders' equity | | | | | | |
| Current liabilities: | | | | | | |
| Accounts payable | | $147,707 | | $145,346 | ||
| Accrued liabilities | | | 128,399 | | | 118,557 |
| Deferred revenues | | | 90,456 | | | 92,124 |
| Current portion of operating lease liabilities | | | 65,365 | | | 61,993 |
| Current portion of finance lease liabilities | | | 8,820 | | | 7,044 |
| Current portion of Tax Receivable Agreement liability | | | 1,416 | | | — |
| Current portion of long-term debt | | | 57,939 | | | 23,275 |
| Notes payable – floor plan, net | | | 1,603,645 | | | 1,161,713 |
| Other current liabilities | | | 79,391 | | | 70,900 |
| Total current liabilities | | | 2,183,138 | | | 1,680,952 |
| | | | | | | |
| Operating lease liabilities, net of current portion | | | 804,167 | | | 764,113 |
| Finance lease liabilities, net of current portion | | | 125,384 | | | 131,004 |
| Tax Receivable Agreement liability, net of current portion | | | — | | | 150,372 |
| Long-term debt, net of current portion | | | 1,413,618 | | | 1,493,318 |
| Deferred revenues | | | 56,773 | | | 63,642 |
| Other long-term liabilities | | | 89,455 | | | 94,927 |
| Total liabilities | | | 4,672,535 | | | 4,378,328 |
| Commitments and contingencies | | | | | | |
| Stockholders' equity: | | | | | | |
| Preferred stock, par value $0.01 per share – 20,000 shares authorized; none issued and outstanding | | | — | | | — |
| Class A common stock, par value $0.01 per share – 250,000 shares authorized; 63,437 and 62,502 shares issued and outstanding, respectively | | | 634 | | | 625 |
| Class B common stock, par value $0.0001 per share – 75,000 shares authorized; 39,466 shares issued and outstanding | | | 4 | | | 4 |
| Class C common stock, par value $0.0001 per share – 0.001 share authorized, issued and outstanding | | | — | | | — |
| Additional paid-in capital | | | 216,944 | | | 193,692 |
| Retained earnings | | | 11,008 | | | 132,241 |
| Total stockholders' equity attributable to Camping World Holdings, Inc. | | | 228,590 | | | 326,562 |
| Non-controlling interests | | | 143,209 | | | 158,387 |
| Total stockholders' equity | | | 371,799 | | | 484,949 |
| Total liabilities and stockholders' equity | | $5,044,334 | | $4,863,277 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.