Price Alert

Churchill Downs (CHDN)

NASDAQ: CHDN · Real-Time Price · USD

102.58

-1.00 (-0.97%)

At close: Aug 15, 2025, 3:59 PM

102.58

0.00%

After-hours: Aug 15, 2025, 04:34 PM EDT

Churchill Downs Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	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
Period Ending	Jun 30, 2025	Mar 31, 2025	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
Revenue	934.4M	642.6M	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
Cost of Revenue	542.3M	453.1M	444.5M	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
Gross Profit	392.1M	189.5M	179.7M	185.6M	388M	185.2M	161M	164M	298.7M	172M	131.3M	102.6M	239.3M	93.2M	83.4M	105.7M	180M	77M
Operating Income	327.7M	134.6M	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
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
Pretax Income	292M	95.9M	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
Net Income	216.9M	76.7M	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
Selling & General & Admin	60.9M	54.5M	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
Research & Development	n/a	n/a	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
Other Expenses	545.8M	400K	-12.8M	-100K	100K	n/a	400K	n/a	n/a	n/a	n/a	n/a	200K	n/a	400K	100K	100K	100K
Operating Expenses	606.7M	54.5M	52.9M	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
Interest Expense	-74.2M	72.3M	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
Selling & Marketing Expenses	n/a	n/a	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
Cost & Expenses	n/a	508M	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
Income Tax Expense	-74.4M	18.7M	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
Shares Outstanding (Basic)	71.7M	73.7M	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
Shares Outstanding (Diluted)	72.3M	74.4M	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
EPS (Basic)	3.03	1.02	0.95	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
EPS (Diluted)	3.00	1.02	0.95	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
EBITDA	327.7M	229M	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
EBIT	366.2M	168.2M	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
Depreciation & Amortization	n/a	60.8M	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