Churchill Downs (CHDN)

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102.06

-0.57 (-0.56%)

At close: Apr 16, 2025, 10:32 AM

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	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	1.05B	1.06B	1.02B	1.32B	1.33B	1.27B	1.18B	1.09B	1.01B	968.9M	1.06B	1.13B	1.23B	1.32B	1.31B	1.3B	1.31B	1.3B	1.28B	1.25B
Cost of Revenue	1.35B	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	860.5M	878.7M	872.9M	1B	986.7M	920.8M	851.3M	778.6M	719.4M	686.2M	756.9M	824.1M	901.3M	981.3M	975.5M	974.9M	993M	991.31M	972.85M	951.92M
Gross Profit	1.38B	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	193.5M	177.7M	152M	316.9M	343M	347.3M	331.8M	306.5M	289.6M	282.7M	305.5M	310.8M	323.8M	343.2M	337.6M	324.8M	315.6M	311.38M	306.2M	297.87M
Operating Income	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	60.2M	41M	19.3M	176.1M	215.7M	224.2M	216.9M	197.1M	188.8M	164M	176.5M	169.4M	167.2M	223.7M	217.5M	205.4M	194.2M	162.87M	145.55M	134.04M
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	8K	8K
Pretax Income	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	8M	-800K	-34.6M	143.8M	196.4M	195M	246.5M	235.6M	233.9M	184M	137.6M	127.4M	122.5M	203.1M	195.2M	180.9M	168.1M	139.13M	123.69M	113.91M
Net Income	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	-81.9M	-95M	-123.4M	102.5M	137.5M	144.9M	186.4M	182.4M	352.8M	379.6M	340M	315.2M	140.5M	129.1M	121.1M	112.6M	108.1M	88.81M	84.31M	69.61M
Selling & General & Admin	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	114.8M	117.9M	113.5M	121.2M	122M	116.7M	104M	97M	90.5M	87.6M	92.7M	96.3M	102M	102.5M	103.3M	101.2M	100.2M	97.84M	94.88M	92.31M
Research & Development	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	9.4M	8.8M	8.8M	8.8M	8.8M	400K	400K	400K	1.3M	18.4M	28.1M	38M	47.4M	39.6M	38.7M	38.5M	39M	38.67M	39.82M	39.97M
Other Expenses	439.8M	8.5M	12.7M	43.3M	36.6M	38.8M	38.9M	8.4M	20M	17.8M	13.7M	13.6M	700K	500K	n/a	200K	115.7M	115.9M	116.5M	116.6M	88.5M	88.3M	88.2M	88.1M	700K	1.1M	n/a	-100K	200K	100K	900K	1.1M	200K	79K	93K	-279K
Operating Expenses	669.4M	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	114.8M	117.9M	113.5M	121.2M	122M	116.7M	104M	97M	90.5M	87.6M	102.6M	116.3M	132.7M	143M	143.2M	142.2M	141.7M	139.27M	149.7M	145.78M
Interest Expense	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	80M	78.2M	77.4M	76.5M	70.9M	62.9M	53.9M	44.2M	40.1M	42.5M	45.2M	47.1M	49.3M	46.9M	45.4M	44.9M	43.7M	40.06M	35.66M	31.66M
Selling & Marketing Expenses	n/a	8.2M	8.2M	8.2M	-1	-8.2M	-8.2M	-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	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	975.3M	996.6M	986.4M	1.12B	1.11B	1.04B	955.3M	875.6M	809.9M	773.8M	859.5M	940.4M	1.03B	1.12B	1.12B	1.12B	1.13B	1.13B	1.12B	1.1B
Income Tax Expense	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	-5.3M	-1.9M	-7.8M	38.7M	56.8M	52.3M	61M	55.2M	51.3M	-25.7M	-30.8M	-16.1M	-14.2M	74M	74.1M	68.3M	60M	50.33M	39.38M	44.35M
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)	5.75	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	-1.03	-1.2	-1.56	1.27	1.71	1.80	2.31	2.25	4.21	4.49	3.97	3.51	1.48	1.33	1.24	1.12	1.08	0.88	0.83	0.66
EPS (Diluted)	5.69	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	-1.03	-1.2	-1.56	1.26	1.69	1.78	2.29	2.23	4.18	4.45	3.94	3.48	1.46	1.32	1.23	1.12	1.07	0.88	0.83	0.66
EBITDA	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	185.9M	179.7M	143.5M	319.1M	363.1M	339.4M	317.9M	284.1M	266.7M	201.3M	228.4M	240.9M	258.5M	369.5M	363M	349.8M	337.6M	303.7M	282.2M	267.4M
EBIT	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	73.3M	77.4M	42.8M	220.3M	266.7M	257.3M	241.1M	213.5M	203.1M	135.6M	145.7M	138.3M	131.8M	230M	225.5M	216.8M	215.5M	182.89M	162.99M	149.19M
Depreciation & Amortization	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	97.9M	106.9M	106.4M	106.7M	104.3M	85.4M	79M	70.6M	64M	74M	86.1M	99.9M	114.6M	119.5M	122.4M	124M	125.8M	124.51M	123.05M	121.95M