v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Current assets:      
Cash and cash equivalents $ 224,069 $ 215,043 $ 118,084
Contracts in transit 138,901 53,327 163,767
Accounts receivable, net 161,979 170,498 137,822
Inventories 1,860,298 2,111,900 2,061,160
Prepaid expenses and other assets 68,441 67,338 57,974
Assets held for sale 175 175 15,202
Total current assets 2,453,863 2,618,281 2,554,009
Property and equipment, net 818,734 832,062 910,052
Operating lease assets 786,101 790,974 716,020
Deferred tax assets, net 1,426 1,426 211,435
Intangible assets, net 14,065 15,824 17,602
Goodwill 751,661 749,321 748,561
Other assets 32,943 36,446 34,168
Total assets 4,858,793 5,044,334 5,191,847
Current liabilities:      
Accounts payable 253,501 147,707 283,450
Accrued liabilities 159,683 128,399 182,581
Deferred revenues 88,259 90,456 94,041
Current portion of operating lease liabilities 64,629 65,365 65,488
Current portion of finance lease liabilities 8,920 8,820 19,514
Current portion of Tax Receivable Agreement liability 0 1,416 1,700
Current portion of long-term debt 27,792 57,939 23,023
Notes payable - floor plan, net 1,324,184 1,603,645 1,280,102
Other current liabilities 82,064 79,391 79,167
Total current liabilities 2,009,032 2,183,138 2,029,066
Operating lease liabilities, net of current portion 810,047 804,167 734,083
Finance lease liabilities, net of current portion 124,119 125,384 128,598
Tax Receivable Agreement liability, net of current portion 0 0 148,672
Long-term debt, net of current portion 1,377,503 1,413,618 1,483,470
Deferred revenues 50,782 56,773 63,337
Other long-term liabilities 88,506 89,455 88,042
Total liabilities 4,459,989 4,672,535 4,675,268
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01 per share - 20,000 shares authorized; none issued and outstanding 0 0 0
Additional paid-in capital 223,593 216,944 205,383
Retained earnings 21,466 11,008 134,525
Total stockholders' equity attributable to Camping World Holdings, Inc. 245,701 228,590 340,538
Non-controlling interests 153,103 143,209 176,041
Total stockholders' equity 398,804 371,799 516,579
Total liabilities and stockholders' equity 4,858,793 5,044,334 5,191,847
Class A Common Stock      
Stockholders' equity:      
Common stock 638 634 626
Class B Common Stock      
Stockholders' equity:      
Common stock 4 4 4
Class C Common Stock      
Stockholders' equity:      
Common stock $ 0 $ 0 $ 0