Churchill Downs (CHDN)
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undefined%
At close: undefined
136.05
-0.03%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 2.46B 1.81B 1.60B 1.05B 1.33B 1.01B 882.60M 1.31B 1.21B 812.93M 779.33M 732.38M 696.85M 585.35M 439.70M 430.57M 410.74M 376.67M 408.80M 463.11M 424.23M 439.19M 427.04M 362.02M 258.40M 147.30M 118.90M 107.90M 92.40M 65.90M 55.30M
Cost of Revenue 1.67B 1.24B 1.15B 860.50M 986.70M 719.40M 629.80M 993.00M 922.90M 634.03M 606.15M 568.81M 551.32M 491.35M 354.01M 344.28M 326.40M 301.61M 342.23M 383.46M 345.93M 353.70M 345.64M 270.32M 196.10M 113.30M 90.80M 82.00M 69.30M 32.90M 27.90M
Gross Profit 795.70M 566.40M 446.10M 193.50M 343.00M 289.60M 252.80M 315.60M 289.40M 178.90M 173.17M 163.57M 145.54M 94.00M 85.69M 86.29M 84.33M 75.06M 66.57M 79.65M 78.30M 85.50M 81.40M 91.70M 62.30M 34.00M 28.10M 25.90M 23.10M 33.00M 27.40M
Operating Income 564.00M 561.90M 451.50M 106.50M 215.70M 188.80M 145.70M 194.20M 123.61M 90.39M 90.10M 96.75M 81.01M 31.57M 34.73M 52.78M 33.64M 49.58M 20.89M 30.69M 44.28M 45.52M 49.34M 46.58M 32.50M 17.20M 14.40M 12.40M 10.20M 9.40M 8.40M
Interest Income - 147.30M 84.70M 80.00M 70.90M - - - 42.00K 20.00K 112.00K 90.00K 468.00K 185.00K 896.00K 62.00K 143.00K 866.00K 622.00K - 1.32M - - 1.02M - - - - - - -
Pretax Income 561.80M 608.80M 343.60M 8.00M 196.40M 233.90M 102.50M 168.10M 112.09M 76.52M 85.51M 91.43M 95.08M 27.90M 34.52M 49.80M 29.34M 49.61M 22.66M 22.91M 40.45M 35.49M 37.20M 32.59M 25.90M 17.30M 14.90M 13.10M 10.30M 10.20M 9.40M
Net Income 417.30M 439.40M 249.10M 13.30M 137.50M 352.80M 140.50M 108.10M 65.20M 46.36M 54.90M 58.28M 64.36M 16.35M 16.83M 28.55M 15.73M 29.81M 78.91M 9.10M 24.00M 20.97M 22.08M 19.16M 15.00M 10.50M 9.10M 8.10M 6.20M 6.20M 5.90M
Selling & General & Admin 202.30M 164.20M 138.50M 114.80M 122.00M 90.50M 83.10M 100.20M 90.79M 85.11M 83.45M 73.83M 64.53M 62.43M 50.95M 50.71M 51.48M 44.71M 45.69M 48.96M 34.02M 35.47M 32.06M 27.83M 18.50M 11.10M 9.10M 8.70M 8.40M 20.30M 16.60M
Research & Development 11.20M 10.70M 10.30M 9.40M 8.80M 7.30M 17.50M 39.00M 39.40M - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 7.00M 700.00K 100.00K 1.00M 700.00K -200.00K 200.00K 5.85M 619.00K 5.67M 819.00K - - - 6.25M 42.29M - 59.63M - - 4.50M - 17.29M 11.30M 5.70M 4.60M 4.80M 4.50M 3.30M 2.40M
Operating Expenses 231.70M 164.20M 138.50M 114.80M 122.00M 90.50M 83.90M 141.70M 144.04M 85.11M 83.45M 73.83M 64.53M 62.43M 50.95M 33.51M 50.70M 25.48M 45.69M 48.96M 34.02M 39.97M 32.06M 45.12M 29.80M 16.80M 13.70M 13.50M 12.90M 23.60M 19.00M
Interest Expense 268.40M 147.30M 84.70M 80.00M 70.90M 40.10M 49.30M 43.70M 28.59M 20.84M 6.23M 4.53M 8.92M 6.18M 1.66M 2.20M 219.00K 1.87M 1.58M - 6.22M - - 14.85M - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.90B 1.41B 1.29B 975.30M 1.11B 809.90M 713.70M 1.13B 1.07B 719.15M 689.60M 642.64M 615.84M 553.78M 404.97M 377.79M 377.10M 327.09M 387.91M 432.42M 379.95M 393.67M 377.70M 315.44M 225.90M 130.10M 104.50M 95.50M 82.20M 56.50M 46.90M
Income Tax 144.50M 169.40M 94.50M -5.30M 56.80M 51.30M -19.90M 60.00M 46.89M 30.16M 30.47M 33.15M 34.29M 8.34M 16.84M 20.65M 12.31M 19.39M 9.85M 13.99M 16.31M 14.52M 15.13M 13.42M 10.90M 6.80M 5.80M 5.00M 4.10M 4.00M 3.60M
Shares Outstanding (Basic) 75.20M 75.80M 77.20M 79.20M 80.20M 82.60M 94.20M 98.40M 103.35M 103.63M 103.76M 102.28M 99.83M 91.12M 81.49M 81.25M 80.75M 78.95M 77.52M 79.84M 81.35M 92.19M 71.91M 65.33M 51.59M 44.76M 43.87M 44.79M 45.37M 45.37M 45.38M
Shares Outstanding (Diluted) 76.10M 77.00M 78.40M 79.20M 81.20M 83.20M 96.00M 100.80M 105.46M 105.53M 107.63M 104.85M 102.75M 94.00M 84.24M 84.10M 83.83M 82.00M 81.00M 79.84M 82.28M 94.07M 72.80M 65.71M 52.31M 45.24M 43.93M 44.79M 45.37M 45.37M 45.38M
EPS (Basic) 5.55 5.80 3.23 0.17 1.71 4.27 1.49 1.09 0.63 0.45 0.52 0.56 0.63 0.18 0.20 0.34 0.19 0.37 0.99 0.11 0.30 0.25 0.28 0.29 0.29 0.24 0.21 0.18 0.14 0.14 0.13
EPS (Diluted) 5.48 5.71 3.18 0.17 1.69 4.24 1.46 1.07 0.62 0.44 0.51 0.56 0.63 0.18 0.20 0.34 0.19 0.37 0.98 0.11 0.29 0.25 0.27 0.29 0.29 0.23 0.21 0.18 0.14 0.14 0.13
EBITDA 1.01B 875.10M 536.80M 185.90M 368.30M 338.00M 225.20M 266.80M 263.40M 165.62M 153.49M 151.56M 159.18M 80.60M 66.43M 80.84M 56.92M 70.50M 48.80M 53.04M 44.28M 65.07M 70.19M 63.86M 43.80M 22.90M 19.00M 17.20M 14.70M 12.70M 10.80M
Depreciation & Amortization 175.20M 119.00M 108.50M 97.90M 101.00M 64.00M 73.40M 75.70M 119.38M 68.26M 61.75M 55.60M 55.17M 46.52M 30.26M 28.85M 23.28M 20.92M 24.57M 22.05M 20.48M 19.63M 20.60M 17.29M 11.30M 5.70M 4.60M 4.80M 4.50M 3.30M 2.40M