Churchill Downs (CHDN)
NASDAQ: CHDN
· Real-Time Price · USD
103.59
0.02 (0.02%)
At close: Aug 14, 2025, 3:59 PM
105.00
1.36%
Pre-market: Aug 15, 2025, 08:53 AM 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 | 2.83B | 2.79B | 2.73B | 2.67B | 2.62B | 2.49B | 2.46B | 2.38B | 2.19B | 2.01B | 1.81B | 1.69B | 1.7B | 1.64B | 1.6B | 1.51B | 1.46B | 1.13B |
Cost of Revenue | 1.88B | 1.84B | 1.8B | 1.75B | 1.72B | 1.68B | 1.67B | 1.61B | 1.49B | 1.36B | 1.24B | 1.18B | 1.18B | 1.17B | 1.15B | 1.1B | 1.06B | 885.2M |
Gross Profit | 946.9M | 942.8M | 938.5M | 919.8M | 898.2M | 808.9M | 795.7M | 766M | 704.6M | 645.2M | 566.4M | 518.5M | 521.6M | 462.3M | 446.1M | 414.9M | 398M | 240.2M |
Operating Income | 715M | 717.9M | 713.7M | 693.1M | 679.5M | 574.5M | 564M | 541.1M | 539.6M | 513.7M | 483.6M | 435M | 391.8M | 327.5M | 284.4M | 272.4M | 254.3M | 118.5M |
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 | 565M | 567.3M | 573.2M | 554.1M | 549.8M | 454.7M | 561.8M | 486.8M | 478.4M | 759.1M | 608.8M | 665.6M | 679.9M | 349.9M | 343.6M | 306.6M | 275.9M | 94.5M |
Net Income | 429.7M | 422.1M | 425.8M | 411.7M | 408.3M | 342M | 417.3M | 360.7M | 356.7M | 553M | 439.4M | 481.7M | 486.1M | 255.1M | 249.1M | 222.9M | 204.7M | -22.4M |
Selling & General & Admin | 240.9M | 237.4M | 237.7M | 223.7M | 214.1M | 204.8M | 202.3M | 202.1M | 190.3M | 180.6M | 164.2M | 151.5M | 149.2M | 144.2M | 138.5M | 129.2M | 131.9M | 120.9M |
Research & Development | n/a | n/a | n/a | 11.2M | 11.2M | 11.2M | 11.2M | n/a | n/a | n/a | n/a | 10.3M | 10.3M | 10.3M | 10.3M | 9.4M | 9.4M | 9.4M |
Other Expenses | 533.3M | -12.4M | -12.8M | 400K | 500K | 400K | 400K | n/a | n/a | 200K | 200K | 600K | 700K | 600K | 700K | 500K | 400K | 300K |
Operating Expenses | 773.9M | 224.6M | 224.9M | 223.7M | 214.1M | 204.8M | 202.3M | 202.1M | 190.3M | 180.6M | 164.2M | 151.5M | 149.2M | 144.2M | 138.5M | 129.2M | 131.9M | 120.9M |
Interest Expense | 144M | 291.7M | 289.8M | 287.6M | 282.4M | 274.1M | 268.4M | 252.5M | 220.8M | 190.7M | 147.3M | 114.2M | 99.7M | 86.6M | 84.7M | 83.8M | 81.8M | 80.1M |
Selling & Marketing Expenses | n/a | n/a | n/a | 8.2M | 8.2M | 8.2M | 0.00 | -8.2M | -8.2M | -8.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.51B | 2.07B | 2.02B | 1.98B | 1.93B | 1.89B | 1.87B | 1.82B | 1.68B | 1.54B | 1.41B | 1.33B | 1.33B | 1.32B | 1.29B | 1.22B | 1.19B | 1.01B |
Income Tax Expense | -17.1M | 141.4M | 144.1M | 139.7M | 140.6M | 112.7M | 144.5M | 126.1M | 121.7M | 206.1M | 169.4M | 183.9M | 193.8M | 94.8M | 94.5M | 84.4M | 72M | 22.5M |
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) | 5.87 | 5.66 | 5.73 | 5.55 | 5.49 | 4.57 | 5.55 | 4.79 | 4.73 | 7.28 | 5.76 | 6.31 | 6.36 | 3.31 | 3.23 | 2.89 | 2.64 | -0.26 |
EPS (Diluted) | 5.83 | 5.62 | 5.68 | 5.49 | 5.42 | 4.49 | 5.45 | 4.70 | 4.65 | 7.19 | 5.69 | 6.24 | 6.29 | 3.27 | 3.19 | 2.85 | 2.60 | -0.28 |
EBITDA | 985.6M | 1.04B | 988.7M | 959.7M | 942.6M | 869M | 1B | 910.1M | 854.1M | 1.09B | 880.3M | 886.1M | 885.9M | 545.2M | 511.7M | 475.2M | 438.6M | 250.4M |
EBIT | 857.4M | 821.8M | 784M | 762.7M | 753.2M | 687M | 830.2M | 739.3M | 699.2M | 949.8M | 756.1M | 779.8M | 779.6M | 436.5M | 428.3M | 375.7M | 343M | 159.9M |
Depreciation & Amortization | 166.7M | 217.2M | 204.7M | 197M | 189.4M | 182M | 173.8M | 170.8M | 154.9M | 137.9M | 124.2M | 106.3M | 106.3M | 108.7M | 108.5M | 109.9M | 106M | 100.9M |