Camping World Holdings reported total assets of $4858.79M and total liabilities of $4459.99M for the quarter ended Jun 2026, down 6.4% year over year. This balance sheet covers 44 quarters of results from Sep 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 132.79M | 267.33M | 139.48M | 133.96M | 148.24M | 130.13M | 72.83M | 54.46M | 53.32M | 39.65M | 29.72M | 23.74M | 28.38M | 208.42M | 20.92M | 118.08M | 230.51M | 215.04M | 199.83M | 224.07M | ||||||||||||||||||||||||
| Cash & Current Investments | 132.79M | 267.33M | 139.48M | 133.96M | 148.24M | 130.13M | 72.83M | 54.46M | 53.32M | 39.65M | 29.72M | 23.74M | 28.38M | 208.42M | 20.92M | 118.08M | 230.51M | 215.04M | 199.83M | 224.07M | ||||||||||||||||||||||||
| Receivables - NetNet Receivables | 113.83M | 106.36M | 116.59M | 125.96M | 117.43M | 116.63M | 109.11M | 119.25M | 135.83M | 131.05M | 100.25M | 128.94M | 118.30M | 123.16M | 122.08M | 141.43M | 122.36M | 173.92M | 127.22M | 169.45M | ||||||||||||||||||||||||
| Receivables - OtherOther Receivables | 14.10M | 16.20M | 16.60M | 18.30M | 19.50M | 18.40M | 17.40M | 17.30M | 18.10M | 16.10M | 13.40M | 13.00M | 13.40M | 10.00M | 9.20M | 9.90M | 11.10M | 10.70M | 8.90M | 9.30M | ||||||||||||||||||||||||
| Receivables | 127.93M | 122.56M | 133.19M | 144.26M | 136.93M | 135.03M | 126.50M | 136.55M | 153.93M | 147.15M | 113.65M | 141.94M | 131.70M | 133.16M | 131.28M | 151.33M | 133.46M | 184.62M | 136.12M | 178.75M | ||||||||||||||||||||||||
| Inventory | 1,361.12M | 1,792.87M | 2,152.40M | 1,995.80M | 1,900.13M | 2,123.86M | 1,980.11M | 2,077.02M | 1,869.04M | 2,042.95M | 2,077.59M | 2,014.44M | 1,781.66M | 1,821.84M | 2,119.17M | 2,061.16M | 2,026.39M | 2,111.90M | 2,186.61M | 1,860.30M | ||||||||||||||||||||||||
| Current Deferred Tax AssetsCurrent Deferred Tax | ||||||||||||||||||||||||||||||||||||||||||||
| Prepaid Assets | 44.96M | 64.30M | 57.76M | 61.31M | 46.87M | 66.91M | 58.76M | 56.06M | 38.98M | 48.35M | 68.83M | 68.22M | 57.16M | 58.05M | 74.42M | 57.97M | 57.64M | 67.34M | 66.51M | 68.44M | ||||||||||||||||||||||||
| Current Assets | 1,757.61M | 2,283.88M | 2,601.75M | 2,467.95M | 2,300.15M | 2,483.66M | 2,338.92M | 2,443.89M | 2,202.64M | 2,349.11M | 2,436.90M | 2,408.80M | 2,107.73M | 2,271.29M | 2,502.95M | 2,554.01M | 2,585.56M | 2,618.28M | 2,716.27M | 2,453.86M | ||||||||||||||||||||||||
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 490.61M | 599.32M | 636.50M | 688.30M | 728.21M | 758.28M | 751.29M | 785.00M | 841.55M | 834.43M | 878.96M | 856.31M | 836.82M | 846.76M | 886.24M | 910.05M | 895.27M | 832.06M | 818.50M | 818.73M | ||||||||||||||||||||||||
| Long-Term Investments | 79.50M | 100.80M | 100.76M | 248.13M | 227.72M | |||||||||||||||||||||||||||||||||||||||
| Goodwill | 70.40M | 725.47M | 506.95M | 23.65M | 49.58M | 864.26M | 622.54M | 33.32M | 65.72M | 953.06M | 735.68M | 28.69M | 30.49M | 975.86M | 747.80M | 17.95M | 18.34M | 0.76M | 751.65M | 2.34M | ||||||||||||||||||||||||
| Intangibles | 52.60M | 55.71M | 56.43M | 2.10M | 2.10M | 2.10M | 54.73M | 55.07M | 55.42M | 55.64M | 55.76M | 62.05M | 62.05M | 62.05M | 62.05M | 61.85M | 61.31M | 61.31M | 61.31M | 61.31M | ||||||||||||||||||||||||
| Goodwill & Intangibles | 123.00M | 781.18M | 563.38M | 25.75M | 51.68M | 866.36M | 677.27M | 88.39M | 121.14M | 1,008.70M | 791.44M | 90.74M | 92.54M | 1,037.91M | 809.85M | 79.80M | 79.65M | 62.07M | 812.96M | 63.65M | ||||||||||||||||||||||||
| Long-Term Deferred Tax | 221.69M | 199.32M | 185.62M | 182.21M | 178.81M | 143.23M | 145.41M | 141.23M | 142.19M | 201.09M | 197.48M | 193.87M | 201.65M | 215.14M | 210.59M | 211.44M | 1.50M | 1.43M | 1.43M | 1.43M | ||||||||||||||||||||||||
| Other Non-Current Assets | 25.28M | 24.93M | 26.37M | 30.03M | 29.53M | 29.30M | 27.01M | 31.73M | 32.06M | 39.83M | 36.01M | 34.39M | 34.34M | 37.24M | 31.93M | 34.17M | 38.43M | 36.45M | 35.90M | 32.94M | ||||||||||||||||||||||||
| Non-Current Assets | 2,028.98M | 2,089.05M | 2,125.79M | 2,142.35M | 2,211.24M | -2483.66M | 2,291.59M | -2443.89M | -2202.64M | -2349.11M | 2,630.03M | 2,597.08M | -2106.79M | 2,591.99M | 2,644.26M | 2,637.84M | 2,413.41M | 2,426.05M | 2,420.01M | 2,404.93M | ||||||||||||||||||||||||
| Assets | 3,786.59M | 4,372.93M | 4,727.53M | 4,610.30M | 4,511.39M | 4,630.51M | 5,066.93M | 5,005.88M | 0.93M | 4,863.28M | 5,147.21M | 5,191.85M | 4,998.97M | 5,044.33M | 5,136.29M | 4,858.79M | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Accounts Payables | 213.26M | 136.76M | 221.99M | 249.22M | 187.61M | 127.69M | 185.65M | 200.52M | 200.43M | 133.52M | 205.01M | 260.39M | 221.29M | 145.35M | 250.88M | 283.45M | 224.62M | 147.71M | 227.70M | 253.50M | ||||||||||||||||||||||||
| Notes Payables | 520.70M | 1,011.35M | 1,237.21M | 1,000.81M | 899.57M | 1,319.94M | 1,042.10M | 1,155.36M | 1,017.54M | 1,371.14M | 1,414.70M | 1,296.35M | 1,030.19M | 1,161.71M | 1,320.69M | 1,280.10M | 1,361.02M | 1,603.64M | 1,671.49M | 1,324.18M | ||||||||||||||||||||||||
| Payables | 733.95M | 1,148.10M | 1,459.20M | 1,250.03M | 1,087.18M | 1,447.63M | 1,227.75M | 1,355.87M | 1,217.98M | 1,504.66M | 1,619.70M | 1,556.74M | 1,251.48M | 1,307.06M | 1,571.57M | 1,563.55M | 1,585.63M | 1,751.35M | 1,899.19M | 1,577.68M | ||||||||||||||||||||||||
| Accumulated Expenses | 240.70M | 189.59M | 225.00M | 238.94M | 252.64M | 147.83M | 172.43M | 192.64M | 171.96M | 149.10M | 148.67M | 187.12M | 182.93M | 118.56M | 160.71M | 182.58M | 177.87M | 128.40M | 158.01M | 159.68M | ||||||||||||||||||||||||
| Other Accumulated Expenses | 76.41M | 125.28M | 78.37M | 86.97M | 83.96M | 102.79M | 77.92M | 84.55M | 79.38M | 97.10M | 72.78M | 80.34M | 83.91M | 75.91M | 74.13M | 79.17M | 84.90M | 79.39M | 78.48M | 82.06M | ||||||||||||||||||||||||
| Short term Debt | 12.18M | 15.82M | 15.82M | 15.83M | 15.83M | 25.23M | 26.97M | 26.77M | 23.26M | 22.12M | 25.65M | 24.08M | 23.80M | 23.27M | 23.15M | 23.02M | 22.75M | 57.94M | 27.82M | 27.79M | ||||||||||||||||||||||||
| Current Leases | 63.09M | 62.22M | 63.49M | 60.82M | 61.00M | 61.74M | 61.42M | 61.81M | 62.99M | 63.70M | 60.66M | 62.80M | 60.48M | 61.99M | 65.65M | 65.49M | 65.50M | 65.36M | 65.89M | 64.63M | ||||||||||||||||||||||||
| Current Taxes | ||||||||||||||||||||||||||||||||||||||||||||
| Current Deferred Revenue | 100.69M | 95.47M | 92.75M | 95.73M | 101.92M | 95.69M | 94.17M | 96.85M | 99.81M | 159.10M | 95.85M | 99.05M | 100.89M | 92.12M | 89.08M | 94.04M | 98.29M | 90.46M | 87.89M | 88.26M | ||||||||||||||||||||||||
| Total Current Liabilities | 1,242.28M | 1,598.32M | 1,956.34M | 1,770.56M | 1,624.61M | 1,872.33M | 1,684.83M | 1,841.95M | 1,678.95M | 1,947.84M | 2,055.28M | 2,029.74M | 1,710.56M | 1,680.95M | 1,993.64M | 2,029.07M | 2,044.82M | 2,183.14M | 2,325.89M | 2,009.03M | ||||||||||||||||||||||||
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Leases | 40.95M | 74.75M | 72.19M | 96.60M | 95.50M | 94.22M | 100.70M | 99.34M | 99.06M | 97.75M | 136.28M | 134.54M | 132.78M | 131.00M | 130.60M | 128.60M | 128.31M | 125.38M | 114.59M | 124.12M | ||||||||||||||||||||||||
| Non-Current Debt | 1,087.58M | 1,393.57M | 1,390.42M | 1,387.27M | 1,384.21M | 1,509.64M | 1,552.27M | 1,548.39M | 1,545.75M | 1,498.96M | 1,545.16M | 1,513.99M | 1,506.03M | 1,493.32M | 1,488.39M | 1,483.47M | 1,459.31M | 1,413.62M | 1,388.66M | 1,377.50M | ||||||||||||||||||||||||
| Non-Current Deffered Revenue | 72.72M | 69.02M | 69.90M | 73.08M | 73.29M | 70.25M | 68.69M | 69.81M | 70.21M | 66.78M | 65.97M | 66.98M | 67.65M | 63.64M | 62.70M | 63.34M | 61.84M | 56.77M | 55.64M | 50.78M | ||||||||||||||||||||||||
| Minority Interest | 84.15M | 75.84M | 81.94M | 108.53M | 129.75M | 99.86M | 93.66M | 121.39M | 121.60M | 89.62M | 53.41M | 60.74M | 64.88M | 158.39M | 148.31M | 176.04M | 186.76M | 143.21M | 134.51M | 153.10M | ||||||||||||||||||||||||
| Liabilities from Discontinued OperationsLiabilities from Discont. Ops | 7.65M | 4.12M | 4.02M | 17.29M | ||||||||||||||||||||||||||||||||||||||||
| Non-Current Deferred Tax LiabilityNon-Current Deferred Tax | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Leases | 813.08M | 774.89M | 770.78M | 735.27M | 743.91M | 764.84M | 753.45M | 754.00M | 759.95M | 763.96M | 796.77M | 788.61M | 779.87M | 764.11M | 769.52M | 734.08M | 732.88M | 804.17M | 813.19M | 810.05M | ||||||||||||||||||||||||
| Other Non-Current Liabilities | 167.52M | 0.10M | 171.48M | 159.79M | 159.79M | 159.74M | 165.05M | 151.05M | 149.13M | 149.87M | 149.87M | 0.40M | 149.87M | 150.37M | 148.67M | 148.67M | 88.82M | 89.45M | 88.85M | 88.51M | ||||||||||||||||||||||||
| Total Non-Current Liabilities | 3,333.17M | 4,138.94M | 4,345.89M | 4,150.58M | 4,014.10M | 4,392.72M | 4,239.71M | 4,393.80M | 4,237.27M | 4,481.61M | 4,720.89M | 4,795.07M | 4,322.67M | 4,227.96M | 4,539.73M | 4,526.60M | 4,427.17M | 4,583.08M | 4,697.97M | 4,371.48M | ||||||||||||||||||||||||
| Total Liabilities | 3,500.69M | 4,139.03M | 4,517.36M | 4,310.37M | 4,173.89M | 4,552.46M | 4,404.76M | 4,544.85M | 4,386.40M | 4,631.48M | 4,870.75M | 4,795.47M | 4,472.53M | 4,378.33M | 4,688.40M | 4,675.27M | 4,515.99M | 4,672.53M | 4,786.82M | 4,459.99M | ||||||||||||||||||||||||
| Shareholder's Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 1,099.77M | 1,409.39M | 1,406.24M | 1,403.10M | 1,400.03M | 1,534.87M | 1,579.24M | 1,575.16M | 1,569.01M | 1,521.08M | 1,570.82M | 1,538.07M | 1,529.83M | 1,516.59M | 1,511.54M | 1,506.49M | 1,482.06M | 1,471.56M | 1,416.49M | 1,405.30M | ||||||||||||||||||||||||
| Common Equity | 285.90M | 254.60M | 210.17M | 299.93M | 337.50M | 296.61M | 225.75M | 258.24M | 270.86M | 257.98M | 196.18M | 210.41M | 216.46M | 484.95M | 458.81M | 516.58M | 482.97M | 371.80M | 349.47M | 398.80M | ||||||||||||||||||||||||
| Liabilities and Shareholders Equity | 3,786.59M | 4,372.93M | 4,727.53M | 4,610.30M | 4,511.39M | 4,630.51M | 5,066.93M | 5,005.88M | 0.93M | 4,863.28M | 5,147.21M | 5,191.85M | 4,998.97M | 5,044.33M | 5,136.29M | 4,858.79M | ||||||||||||||||||||||||||||
| Treasury Shares | -2.14M | -3.39M | -5.88M | -5.78M | 5.44M | -5.13M | -5.10M | -5.05M | 4.79M | -4.55M | -4.50M | -4.46M | 4.23M | |||||||||||||||||||||||||||||||
| Retained Earnings | 184.55M | 189.47M | 207.77M | 265.97M | 280.77M | 221.03M | 196.41M | 197.29M | 207.66M | 195.63M | 167.69M | 171.82M | 171.65M | 132.24M | 112.14M | 134.53M | 86.23M | 11.01M | -5.39M | 21.47M |