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Churchill Downs Incorporated
CHDN•NASDAQ
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.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 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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