Churchill Downs (CHDN)

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101.36

0.37 (0.37%)

At close: Apr 17, 2025, 3:59 PM

101.21

-0.15%

After-hours: Apr 17, 2025, 05:10 PM EDT

Churchill Downs Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	624.2M	628.5M	890.7M	590.9M	561.2M	572.5M	768.5M	559.5M	480.1M	383.1M	582.5M	364.1M	364.8M	393M	515.1M	324.3M	278.2M	337.8M	185.1M	252.9M	280.6M	306.3M	477.4M	265.4M	219M	221.3M	379.4M	189.3M	178.9M	314.8M	451.9M	279.5M	278.3M	303.4M	438.5M	288.4M
Cost of Revenue	n/a	442.9M	502.7M	405.7M	400.2M	408.5M	469.8M	387.5M	348.8M	280.5M	343.2M	270.9M	281.4M	287.3M	335.1M	247.3M	226M	249M	162.9M	222.6M	244.2M	243.2M	290.3M	209M	178.3M	173.7M	217.6M	149.8M	145.1M	244.4M	284.8M	227M	225.1M	238.6M	284.2M	245.1M
Gross Profit	624.2M	185.6M	388M	185.2M	161M	164M	298.7M	172M	131.3M	102.6M	239.3M	93.2M	83.4M	105.7M	180M	77M	52.2M	88.8M	22.2M	30.3M	36.4M	63.1M	187.1M	56.4M	40.7M	47.6M	161.8M	39.5M	33.8M	70.4M	167.1M	52.5M	53.2M	64.8M	154.3M	43.3M
Operating Income	126.8M	125.9M	330.6M	130.4M	106.2M	112.3M	225.6M	119.9M	83.3M	110.8M	199.7M	89.8M	34.7M	67.6M	135.4M	46.7M	22.7M	49.5M	-400K	-11.6M	3.5M	27.8M	156.4M	28M	12M	20.5M	136.6M	19.7M	-12.8M	33M	129.5M	17.5M	43.7M	26.8M	117.4M	6.3M
Interest Income	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	n/a	n/a	n/a	n/a
Pretax Income	91M	86.1M	294.3M	101.8M	71.9M	81.8M	199.2M	208.9M	-3.1M	73.4M	479.9M	58.6M	53.7M	87.7M	149.9M	52.3M	16.7M	57M	-31.5M	-34.2M	7.9M	23.2M	146.9M	18.4M	6.5M	74.7M	136M	16.7M	-43.4M	28.3M	125.8M	11.8M	37.2M	20.4M	111.5M	-1M
Net Income	71.7M	64.4M	209.3M	80.4M	57.6M	61M	143M	155.7M	1M	57M	339.3M	42.1M	43.3M	61.4M	108.3M	36.1M	17.1M	43.2M	-118.8M	-23.4M	4M	14.8M	107.1M	11.6M	11.4M	56.3M	103.1M	182M	38.2M	16.7M	78.3M	7.3M	26.8M	8.7M	69.8M	2.8M
Selling & General & Admin	65.7M	59.8M	57.4M	54.8M	51.7M	50.2M	48.1M	52.3M	51.5M	38.4M	38.4M	35.9M	38.8M	36.1M	33.4M	30.2M	29.5M	38.8M	22.4M	24.1M	32.6M	34.4M	30.1M	24.9M	27.3M	21.7M	23.1M	18.4M	24.4M	26.8M	26.7M	24.1M	24.9M	27.6M	24.6M	23.1M
Research & Development	n/a	n/a	n/a	n/a	11.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	10.3M	n/a	n/a	n/a	9.4M	n/a	n/a	n/a	8.8M	n/a	n/a	n/a	400K	n/a	n/a	900K	17.5M	9.7M	9.9M	10.3M	9.7M	8.8M	9.7M	10.8M
Other Expenses	431.7M	-100K	100K	8.1M	400K	4.1M	30.7M	1.4M	2.6M	4.2M	200K	13M	400K	100K	100K	100K	200K	-400K	300K	115.6M	400K	200K	400K	87.5M	200K	100K	300K	100K	600K	-1M	200K	400K	500K	-200K	400K	-500K
Operating Expenses	497.4M	59.8M	57.4M	54.8M	51.7M	50.2M	48.1M	52.3M	51.5M	38.4M	38.4M	35.9M	38.8M	36.1M	33.4M	30.2M	29.5M	38.8M	22.4M	24.1M	32.6M	34.4M	30.1M	24.9M	27.3M	21.7M	23.1M	18.4M	24.4M	36.7M	36.8M	34.8M	34.7M	36.9M	35.8M	34.3M
Interest Expense	72.8M	73.1M	73.5M	70.4M	70.6M	67.9M	65.2M	64.7M	54.7M	36.2M	35.1M	21.3M	21.6M	21.7M	22M	19.4M	20.7M	19.7M	20.3M	19.3M	18.9M	18.9M	19.4M	13.7M	10.9M	9.9M	9.7M	9.6M	13.3M	12.6M	11.6M	11.8M	10.9M	11.1M	11.1M	10.6M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	8.2M	n/a	n/a	-8.2M	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	497.4M	502.6M	560.1M	460.5M	451.9M	458.7M	517.9M	439.8M	400.3M	318.9M	381.6M	306.8M	320.2M	323.4M	368.5M	277.5M	255.5M	287.8M	185.3M	246.7M	276.8M	277.6M	320.4M	233.9M	205.6M	195.4M	240.7M	168.2M	169.5M	281.1M	321.6M	261.8M	259.8M	275.5M	320M	279.4M
Income Tax Expense	18.7M	19.9M	84.1M	21.4M	14.3M	20.8M	56.2M	53.2M	-4.1M	16.4M	140.6M	16.5M	10.4M	26.3M	41.6M	16.2M	300K	13.9M	-7.9M	-11.6M	3.7M	8M	38.6M	6.5M	-800K	16.7M	32.8M	2.6M	-77.8M	11.6M	47.5M	4.5M	10.4M	11.7M	41.7M	-3.8M
Shares Outstanding (Basic)	73.9M	73.9M	73.9M	74.1M	75.1M	75.2M	75.3M	75.2M	75.2M	75.6M	76.2M	76.6M	76.6M	77.2M	77.4M	78M	79.2M	79M	79M	78.95M	81.2M	80M	80.2M	80.8M	81.2M	81.4M	81.4M	86.4M	91.8M	91.8M	96.6M	97.8M	97.8M	98.4M	99M	99M
Shares Outstanding (Diluted)	74.6M	74.6M	74.6M	74.7M	75.8M	77.1M	76.9M	76.2M	76.2M	76.8M	77.2M	77.6M	78M	78.4M	78.6M	79.2M	80.4M	80.2M	79M	79.4M	82M	81.4M	81.4M	81.2M	82M	82M	81.8M	87M	93M	93M	97.8M	100.8M	100.8M	101.4M	102M	102M
EPS (Basic)	0.97	0.87	2.82	1.09	0.77	0.81	1.90	2.07	0.01	0.75	4.45	0.55	0.56	0.80	1.40	0.47	0.22	0.55	-1.5	-0.3	0.05	0.19	1.33	0.14	0.14	0.70	1.27	2.10	0.42	0.18	0.81	0.07	0.27	0.09	0.69	0.03
EPS (Diluted)	0.96	0.86	2.79	1.08	0.76	0.79	1.86	2.04	0.01	0.74	4.40	0.54	0.56	0.79	1.38	0.46	0.22	0.54	-1.5	-0.29	0.05	0.18	1.32	0.14	0.14	0.69	1.26	2.09	0.41	0.18	0.80	0.07	0.27	0.09	0.69	0.03
EBITDA	218.7M	210.2M	381.1M	178.7M	189.7M	193.1M	307.5M	313.7M	95.8M	137.1M	541.1M	106.3M	101.6M	136.9M	200.4M	72.8M	65.1M	100.3M	12.2M	8.3M	58.9M	64.1M	187.8M	52.3M	35.2M	42.6M	154M	34.9M	-30.2M	69.7M	166.5M	52.5M	80.8M	63.2M	153.3M	40.3M
EBIT	163.8M	159.2M	330.6M	130.4M	142.5M	149.7M	264.4M	273.6M	51.6M	109.6M	515M	79.9M	75.3M	109.4M	171.9M	71.7M	22.7M	76.7M	-11.2M	-14.9M	26.8M	42.1M	166.3M	31.5M	17.4M	25.9M	138.7M	21.1M	-50.1M	36M	131.3M	14.6M	48.1M	31.5M	122.6M	13.3M
Depreciation & Amortization	54.9M	51M	50.5M	48.3M	47.2M	43.4M	43.1M	40.1M	44.2M	27.5M	26.1M	26.4M	26.3M	27.5M	28.5M	26.2M	27.7M	23.6M	23.4M	23.2M	36.7M	23.1M	23.7M	20.8M	17.8M	16.7M	15.3M	14.2M	27.8M	28.8M	29.1M	28.9M	32.7M	31.7M	30.7M	30.7M