Churchill Downs (CHDN)
112.04
0.03 (0.03%)
At close: Mar 21, 2025, 3:59 PM
Churchill Downs Income Statement
| Year | FY24 | 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 | 2.73B | 2.46B | 1.81B | 1.6B | 1.05B | 1.33B | 1.01B | 882.6M | 1.31B | 1.21B | 812.93M | 779.33M | 732.38M | 696.85M | 585.35M | 439.7M | 430.57M | 410.74M | 376.67M | 408.8M | 463.11M | 424.23M | 439.19M | 427.04M | 362.02M | 258.4M | 147.3M | 118.9M | 107.9M | 92.4M | 65.9M | 55.3M |
| Cost of Revenue | 1.8B | 1.67B | 1.24B | 1.15B | 860.5M | 986.7M | 719.4M | 629.8M | 993M | 922.9M | 634.03M | 606.15M | 568.81M | 551.32M | 491.35M | 354.01M | 344.28M | 326.4M | 301.61M | 342.23M | 383.46M | 345.93M | 353.7M | 345.64M | 270.32M | 196.1M | 113.3M | 90.8M | 82M | 69.3M | 32.9M | 27.9M |
| Gross Profit | 938.5M | 795.7M | 566.4M | 446.1M | 193.5M | 343M | 289.6M | 252.8M | 315.6M | 289.4M | 178.9M | 173.17M | 163.57M | 145.54M | 94M | 85.69M | 86.29M | 84.33M | 75.06M | 66.57M | 79.65M | 78.3M | 85.5M | 81.4M | 91.7M | 62.3M | 34M | 28.1M | 25.9M | 23.1M | 33M | 27.4M |
| Operating Income | 709M | 564M | 561.9M | 451.5M | 106.5M | 215.7M | 188.8M | 145.7M | 194.2M | 123.61M | 90.39M | 90.1M | 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 | 32.5M | 17.2M | 14.4M | 12.4M | 10.2M | 9.4M | 8.4M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 42K | 20K | 112K | 90K | 468K | 185K | 896K | 612K | n/a | 866K | 622K | n/a | 1.32M | n/a | n/a | 1.02M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 573.2M | 561.8M | 608.8M | 343.6M | 8M | 196.4M | 233.9M | 102.5M | 168.1M | 112.09M | 76.52M | 85.51M | 91.43M | 95.08M | 27.9M | 34.52M | 49.8M | 29.34M | 49.61M | 22.66M | 22.91M | 40.45M | 35.49M | 37.2M | 32.59M | 25.9M | 17.3M | 14.9M | 13.1M | 10.3M | 10.2M | 9.4M |
| Net Income | 426.8M | 417.3M | 439.4M | 249.1M | 13.3M | 137.5M | 352.8M | 140.5M | 108.1M | 65.2M | 46.36M | 54.9M | 58.28M | 64.36M | 16.35M | 16.83M | 28.55M | 15.73M | 29.81M | 78.91M | 9.1M | 24M | 20.97M | 22.08M | 19.16M | 15M | 10.5M | 9.1M | 8.1M | 6.2M | 6.2M | 5.9M |
| Selling & General & Admin | 237.7M | 202.3M | 164.2M | 138.5M | 114.8M | 122M | 90.5M | 83.1M | 100.2M | 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 | 18.5M | 11.1M | 9.1M | 8.7M | 8.4M | 20.3M | 16.6M |
| Research & Development | n/a | 11.2M | 10.7M | 10.3M | 9.4M | 8.8M | 7.3M | 17.5M | 39M | 39.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 18.2M | 7M | 700K | 100K | 1M | 700K | -200K | 200K | 5.85M | 619K | 5.67M | 819K | n/a | n/a | n/a | 6.25M | 42.29M | n/a | 59.63M | n/a | n/a | 4.5M | n/a | 17.29M | 11.3M | 5.7M | 4.6M | 4.8M | 4.5M | 3.3M | 2.4M |
| Operating Expenses | 229.5M | 231.7M | 164.2M | 138.5M | 114.8M | 122M | 90.5M | 83.9M | 141.7M | 144.04M | 85.11M | 83.45M | 73.83M | 64.53M | 62.43M | 50.95M | 33.51M | 50.7M | 25.48M | 45.69M | 48.96M | 34.02M | 39.97M | 32.06M | 45.12M | 29.8M | 16.8M | 13.7M | 13.5M | 12.9M | 23.6M | 19M |
| Interest Expense | 289.8M | 268.4M | 147.3M | 84.7M | 80M | 70.9M | 40.1M | 49.3M | 43.7M | 28.6M | 20.8M | 6.23M | 4.53M | 8.92M | 6.18M | 1.66M | 2.2M | n/a | 1.87M | 1.58M | n/a | 6.22M | n/a | n/a | 14.85M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 2.03B | 1.9B | 1.41B | 1.29B | 975.3M | 1.11B | 809.9M | 713.7M | 1.13B | 1.07B | 719.15M | 689.6M | 642.64M | 615.84M | 553.78M | 404.97M | 377.79M | 377.1M | 327.09M | 387.91M | 432.42M | 379.95M | 393.67M | 377.7M | 315.44M | 225.9M | 130.1M | 104.5M | 95.5M | 82.2M | 56.5M | 46.9M |
| Income Tax | 144.1M | 144.5M | 169.4M | 94.5M | -5.3M | 56.8M | 51.3M | -19.9M | 60M | 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 | 10.9M | 6.8M | 5.8M | 5M | 4.1M | 4M | 3.6M |
| Shares Outstanding (Basic) | 74M | 75.2M | 75.8M | 77.2M | 79.2M | 80.2M | 82.6M | 94.2M | 98.4M | 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) | 74.6M | 76.1M | 77M | 78.4M | 79.2M | 81.2M | 83.2M | 96M | 100.8M | 105.46M | 105.53M | 107.63M | 104.85M | 102.75M | 94M | 84.24M | 84.1M | 83.83M | 82M | 81M | 79.84M | 82.28M | 94.07M | 72.8M | 65.71M | 52.31M | 45.24M | 43.93M | 44.79M | 45.37M | 45.37M | 45.38M |
| EPS (Basic) | 5.77 | 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) | 5.72 | 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 | 1.07B | 1.01B | 875.1M | 536.8M | 185.9M | 368.3M | 338M | 225.2M | 266.8M | 263.4M | 165.62M | 153.49M | 151.56M | 159.18M | 80.6M | 66.43M | 80.84M | 56.92M | 70.5M | 48.8M | 53.04M | 44.28M | 65.07M | 70.19M | 63.86M | 43.8M | 22.9M | 19M | 17.2M | 14.7M | 12.7M | 10.8M |
| Depreciation & Amortization | 204.7M | 175.2M | 119M | 108.5M | 97.9M | 101M | 64M | 73.4M | 75.7M | 119.38M | 68.26M | 61.75M | 55.6M | 55.17M | 46.52M | 30.26M | 28.85M | 23.28M | 20.92M | 24.57M | 22.05M | 20.48M | 19.63M | 20.6M | 17.29M | 11.3M | 5.7M | 4.6M | 4.8M | 4.5M | 3.3M | 2.4M |