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 |