Churchill Downs Incorporated (CHDN)
NASDAQ: CHDN · Real-Time Price · USD
99.52
-0.87 (-0.87%)
At close: Apr 28, 2026, 4:00 PM EDT
101.00
+1.48 (1.49%)
After-hours: Apr 28, 2026, 7:27 PM EDT
Churchill Downs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,946 | 2,926 | 2,734 | 2,462 | 1,810 | 1,597 | Upgrade
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| Revenue | 2,946 | 2,926 | 2,734 | 2,462 | 1,810 | 1,597 | Upgrade
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| Revenue Growth (YoY) | 5.72% | 7.01% | 11.07% | 36.02% | 13.31% | 51.54% | Upgrade
|
| Cost of Revenue | 1,950 | 1,943 | 1,796 | 1,666 | 1,243 | 1,151 | Upgrade
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| Gross Profit | 995.6 | 982.6 | 938.5 | 795.7 | 566.4 | 446.1 | Upgrade
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| Selling, General & Admin | 250.2 | 246.2 | 237.7 | 202.3 | 164.2 | 138.5 | Upgrade
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| Operating Expenses | 250.2 | 246.2 | 237.7 | 202.3 | 164.2 | 138.5 | Upgrade
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| Operating Income | 745.4 | 736.4 | 700.8 | 593.4 | 402.2 | 307.6 | Upgrade
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| Interest Expense | -297.7 | -297.7 | -289.8 | -268.4 | -147.3 | -84.7 | Upgrade
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| Earnings From Equity Investments | 142.4 | 139.4 | 144.9 | 146.3 | 152.7 | 143.2 | Upgrade
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| Other Non Operating Income (Expenses) | 11.9 | 6.9 | 9.1 | 7.2 | 7 | 0.7 | Upgrade
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| EBT Excluding Unusual Items | 602 | 585 | 565 | 478.5 | 414.6 | 366.8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 114 | 274.6 | - | Upgrade
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| Asset Writedown | -87.5 | -87.5 | -3.9 | -24.6 | -38.3 | -15.3 | Upgrade
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| Other Unusual Items | 34.9 | 34.9 | 12.1 | -6.1 | -42.1 | -7.9 | Upgrade
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| Pretax Income | 549.4 | 532.4 | 573.2 | 561.8 | 608.8 | 343.6 | Upgrade
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| Income Tax Expense | 157.9 | 146.9 | 144.1 | 144.5 | 169.4 | 94.5 | Upgrade
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| Earnings From Continuing Operations | 391.5 | 385.5 | 429.1 | 417.3 | 439.4 | 249.1 | Upgrade
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| Net Income to Company | 391.5 | 385.5 | 429.1 | 417.3 | 439.4 | 249.1 | Upgrade
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| Minority Interest in Earnings | -2.5 | -2.5 | -2.3 | - | - | - | Upgrade
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| Net Income | 389 | 383 | 426.8 | 417.3 | 439.4 | 249.1 | Upgrade
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| Preferred Dividends & Other Adjustments | 1 | - | - | - | - | - | Upgrade
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| Net Income to Common | 388 | 383 | 426.8 | 417.3 | 439.4 | 249.1 | Upgrade
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| Net Income Growth | -8.13% | -10.26% | 2.28% | -5.03% | 76.39% | - | Upgrade
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| Shares Outstanding (Basic) | 70 | 71 | 74 | 75 | 76 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 72 | 75 | 76 | 77 | 78 | Upgrade
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| Shares Change (YoY) | -4.87% | -3.75% | -1.97% | -1.17% | -1.79% | -2.24% | Upgrade
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| EPS (Basic) | 5.51 | 5.36 | 5.77 | 5.55 | 5.79 | 3.23 | Upgrade
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| EPS (Diluted) | 5.49 | 5.33 | 5.72 | 5.49 | 5.71 | 3.18 | Upgrade
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| EPS Growth | -3.08% | -6.76% | 4.21% | -3.85% | 79.56% | - | Upgrade
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| Free Cash Flow | 563.9 | 494.9 | 225.7 | -70.7 | 113.3 | 243.7 | Upgrade
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| Free Cash Flow Per Share | 7.96 | 6.89 | 3.02 | -0.93 | 1.47 | 3.11 | Upgrade
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| Dividend Per Share | 0.438 | 0.438 | 0.409 | 0.382 | 0.357 | 0.334 | Upgrade
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| Dividend Growth | 7.09% | 7.09% | 7.07% | 7.00% | 6.89% | 7.40% | Upgrade
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| Gross Margin | 33.80% | 33.58% | 34.32% | 32.32% | 31.30% | 27.93% | Upgrade
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| Operating Margin | 25.30% | 25.17% | 25.63% | 24.10% | 22.22% | 19.26% | Upgrade
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| Profit Margin | 13.17% | 13.09% | 15.61% | 16.95% | 24.28% | 15.60% | Upgrade
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| Free Cash Flow Margin | 19.14% | 16.91% | 8.25% | -2.87% | 6.26% | 15.26% | Upgrade
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| EBITDA | 962.7 | 956.7 | 886.9 | 751.2 | 505.2 | 400.5 | Upgrade
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| EBITDA Margin | 32.68% | 32.70% | 32.44% | 30.51% | 27.91% | 25.07% | Upgrade
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| D&A For EBITDA | 217.3 | 220.3 | 186.1 | 157.8 | 103 | 92.9 | Upgrade
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| EBIT | 745.4 | 736.4 | 700.8 | 593.4 | 402.2 | 307.6 | Upgrade
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| EBIT Margin | 25.30% | 25.17% | 25.63% | 24.10% | 22.22% | 19.26% | Upgrade
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| Effective Tax Rate | 28.74% | 27.59% | 25.14% | 25.72% | 27.82% | 27.50% | Upgrade
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| Revenue as Reported | 2,946 | 2,926 | 2,734 | 2,462 | 1,810 | 1,597 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.