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Churchill Downs Incorporated

CHDNNASDAQ
Consumer Cyclical
Gambling, Resorts & Casinos
$113.53
$-0.22(-0.19%)

Churchill Downs Incorporated (CHDN) Financial Performance & Income Statement Overview

Review Churchill Downs Incorporated’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
11.07%
11.07%
Operating Income Growth
25.71%
25.71%
Net Income Growth
2.28%
2.28%
Operating Cash Flow Growth
27.55%
27.55%
Operating Margin
25.27%
25.27%
Gross Margin
33.46%
33.46%
Net Profit Margin
15.19%
15.19%
ROE
40.03%
40.03%
ROIC
10.83%
10.83%

Churchill Downs Incorporated (CHDN) Income Statement & Financial Overview

Review Churchill Downs Incorporated's (CHDN) income statement with detailed quarterly and annual figures.

MetricQ1 2025Q4 2024Q3 2024Q2 2024
Revenue$642.60M$624.20M$628.50M$890.70M
Cost of Revenue$453.10M$444.50M$442.90M$502.70M
Gross Profit$189.50M$179.70M$185.60M$388.00M
Gross Profit Ratio$0.29$0.29$0.30$0.44
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$54.50M$65.70M$59.80M$57.40M
Operating Expenses$54.50M$52.90M$59.80M$57.40M
Total Costs & Expenses$508.00M$497.40M$502.60M$560.10M
Interest Income$0.00$0.00$0.00$0.00
Interest Expense$72.30M$72.80M$73.10M$73.50M
Depreciation & Amortization$60.80M$54.90M$51.00M$50.50M
EBITDA$229.00M$218.70M$210.20M$381.10M
EBITDA Ratio$0.36$0.35$0.33$0.43
Operating Income$134.60M$126.80M$125.90M$330.60M
Operating Income Ratio$0.21$0.20$0.20$0.37
Other Income/Expenses (Net)-$38.70M-$35.80M-$39.80M-$35.70M
Income Before Tax$95.90M$91.00M$86.10M$294.30M
Income Before Tax Ratio$0.15$0.15$0.14$0.33
Income Tax Expense$18.70M$18.70M$19.90M$84.10M
Net Income$76.70M$71.70M$64.40M$209.30M
Net Income Ratio$0.12$0.11$0.10$0.23
EPS$1.02$0.97$0.87$2.82
Diluted EPS$1.02$0.96$0.86$2.79
Weighted Avg Shares Outstanding$73.70M$73.90M$73.90M$73.90M
Weighted Avg Shares Outstanding (Diluted)$74.40M$74.60M$74.60M$74.60M

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