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Camping World Holdings Inc (CWH)

Camping World Holdings Inc (CWH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 199,827 215,043 230,513 118,084 20,916
Receivables 123,150 170,498 122,357 137,822 118,800
Inventories 2,186,614 2,111,900 2,026,392 2,061,160 2,119,169
Other current assets 140,172 53,502 148,651 178,969 169,649
TOTAL $2,716,272 $2,618,281 $2,585,557 $2,554,009 $2,502,952
Non-Current Assets
PPE Net 818,496 832,062 895,270 910,052 886,244
Intangibles 766,593 765,145 765,654 766,163 766,322
Other Non-Current Assets 834,926 828,846 752,486 961,623 991,692
TOTAL $2,420,015 $2,426,053 $2,413,410 $2,637,838 $2,644,258
Total Assets $5,136,287 $5,044,334 $4,998,967 $5,191,847 $5,147,210
Liabilities
Current Liabilities
Short Term Debt 27,825 57,939 22,749 23,023 23,147
Accounts payable and accrued liabilities 227,696 147,707 224,615 283,450 250,884
Accrued Expenses 158,011 128,399 177,866 182,581 160,711
Other current liabilities 78,482 80,807 86,096 80,867 75,829
TOTAL $2,325,895 $2,183,138 $2,044,824 $2,029,066 $1,993,641
Non-Current Liabilities
Long Term Debt 1,388,664 1,413,618 1,459,307 1,483,470 1,488,388
Deferred Revenues 87,885 90,456 98,293 94,041 89,084
Other Non-Current Liabilities 912,295 935,453 810,616 943,490 1,025,477
TOTAL $2,460,924 $2,489,397 $2,471,169 $2,646,202 $2,694,758
Total Liabilities $4,786,819 $4,672,535 $4,515,993 $4,675,268 $4,688,399
Shareholders' Equity
Shares Outstanding, K 102,987 102,987 102,287 102,116 102,036
Common Shares 639 638 632 630 630
Retained earnings -5,394 11,008 86,235 134,525 112,140
Other shareholders' equity 134,515 143,209 186,758 176,041 148,311
TOTAL $349,468 $371,799 $482,974 $516,579 $458,811
Total Liabilities And Equity $5,136,287 $5,044,334 $4,998,967 $5,191,847 $5,147,210
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