Camping World Holdings Inc (CWH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 208,422 | 28,380 | 23,743 | 29,718 | 39,647 |
| Receivables | 120,412 | 118,300 | 128,938 | 100,246 | 128,070 |
| Inventories | 1,821,837 | 1,781,656 | 2,014,444 | 2,077,592 | 2,042,949 |
| Other current assets | 62,572 | 122,232 | 173,451 | 160,507 | 90,093 |
| TOTAL | $2,271,288 | $2,107,726 | $2,408,796 | $2,436,896 | $2,349,112 |
| Non-Current Assets | |||||
| PPE Net | 846,760 | 836,824 | 856,308 | 878,956 | 834,426 |
| Intangibles | 753,492 | 753,226 | 752,369 | 748,678 | 724,939 |
| Other Non-Current Assets | 991,737 | 991,216 | 988,403 | 1,002,400 | 980,975 |
| TOTAL | $2,591,989 | $2,581,266 | $2,597,080 | $2,630,034 | $2,540,340 |
| Total Assets | $4,863,277 | $4,688,992 | $5,005,876 | $5,066,930 | $4,889,452 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,275 | 23,798 | 24,082 | 25,651 | 22,121 |
| Accounts payable and accrued liabilities | 145,346 | 221,292 | 260,390 | 205,006 | 133,516 |
| Accrued Expenses | 118,557 | 182,926 | 187,120 | 148,674 | 149,096 |
| Other current liabilities | 70,900 | 83,906 | 92,620 | 85,726 | 98,767 |
| TOTAL | $1,680,952 | $1,710,561 | $2,029,739 | $2,055,284 | $1,947,839 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,493,318 | 1,537,912 | 1,545,871 | 1,577,050 | 1,519,843 |
| Deferred Revenues | 92,124 | 100,894 | 99,045 | 95,854 | 92,366 |
| Other Non-Current Liabilities | 1,037,354 | 1,021,074 | 1,004,699 | 1,064,663 | 1,032,393 |
| TOTAL | $2,697,376 | $2,761,972 | $2,765,732 | $2,815,468 | $2,683,638 |
| Total Liabilities | $4,378,328 | $4,472,533 | $4,795,471 | $4,870,752 | $4,631,477 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,008 | 84,959 | 84,596 | 84,539 | 84,538 |
| Common Shares | 629 | 500 | 500 | 500 | 500 |
| Retained earnings | 132,241 | 171,652 | 171,817 | 167,686 | 195,627 |
| Other shareholders' equity | 158,387 | 64,705 | 60,627 | 53,779 | 89,183 |
| TOTAL | $484,949 | $216,459 | $210,405 | $196,178 | $257,975 |
| Total Liabilities And Equity | $4,863,277 | $4,688,992 | $5,005,876 | $5,066,930 | $4,889,452 |