Churchill Downs Inc. (CHDN)
NASDAQConsumer DiscretionaryGambling, Resorts & CasinosSnapshot 2026-09-04
$87.07-3.56%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryGambling, Resorts & CasinosSnapshot 2026-09-04
QuarterlyIQ Insights · CHDN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,991.9 | 2,925.9 | 2,734.3 | 2,461.7 | 1,809.8 | 1,597.2 | 1,054.0 | 1,329.7 | 1,009.0 | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Total Revenues | — | — | — | — | 1,809.8 | 1,597.2 | 1,054.0 | 1,329.7 | 1,009.0 | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 250.2 | 246.2 | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 | 122.0 | 90.6 | 83.5 | 79.4 | 75.6 | 76.0 | 83.1 | 73.8 | 65.5 |
| R&D Expenses | — | — | — | — | — | — | — | — | — | — | 39.0 | 39.4 | — | — | — | — |
| Operating Income | 721.8 | 683.8 | 709.0 | 564.0 | 321.8 | 284.4 | 60.2 | 215.7 | 188.8 | 145.7 | 172.5 | 126.3 | 90.4 | 90.1 | 96.6 | 81.0 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 297.7 | — | 268.4 | 147.3 | 84.7 | 80.0 | 70.9 | 40.1 | 49.3 | 43.7 | 28.6 | 20.8 | 6.2 | 4.5 | 8.9 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | 28.6 | 20.8 | 6.1 | 4.4 | 8.5 |
| Other Non-Operating Income / Expenses | (136.4) | (151.4) | (135.8) | (2.2) | 287.0 | 59.2 | (52.2) | (19.3) | 45.1 | (43.2) | (25.1) | (10.9) | (13.9) | (4.6) | (5.3) | 14.1 |
| Asset Writedown | — | 47.5 | 3.9 | 24.6 | 38.3 | 15.3 | 17.5 | 0.0 | 0.0 | 21.7 | — | 0.0 | 4.8 | 0.0 | 0.0 | 0.5 |
| EBT, Incl. Unusual Items | 585.4 | 532.4 | 573.2 | 561.8 | 608.8 | 343.6 | 8.0 | 196.4 | 233.9 | 102.5 | 147.4 | 115.4 | 76.5 | 85.5 | 91.2 | 95.1 |
| Income Tax Expense | 169.9 | 146.9 | 144.1 | 144.5 | 169.4 | 94.5 | (5.3) | 56.8 | 51.3 | (19.9) | 50.7 | 44.6 | 30.1 | 30.5 | 33.1 | 34.3 |
| Earnings from Continuing Operations | — | — | — | — | 439.4 | 249.1 | 13.5 | 139.9 | 182.6 | 122.4 | — | — | — | — | — | — |
| Net Income | ||||||||||||||||
| Minority Interest | — | 2.5 | 2.3 | 0.0 | 0.0 | 0.0 | (0.2) | (0.3) | — | — | — | — | — | — | — | — |
| Net Income | 413.0 | 383.0 | 426.8 | 417.3 | 439.4 | 249.1 | (81.9) | 137.5 | 352.8 | 140.5 | 108.1 | 65.2 | 46.4 | 54.9 | 58.3 | 64.4 |
| Per Share | ||||||||||||||||
| Basic EPS | 5.90 | — | — | 5.55 | 5.79 | 3.22 | (2.07) | 3.43 | 8.54 | 2.97 | 2.17 | 3.75 | 2.67 | 3.12 | 3.39 | 3.80 |
| Diluted EPS | 5.90 | — | — | 5.49 | 5.71 | 3.18 | (2.08) | 3.38 | 8.48 | 2.92 | 2.14 | 3.71 | 2.64 | 3.06 | 3.34 | 3.76 |
| Revenue per Share | 42.74 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.44 | 0.41 | 0.38 | 0.36 | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 70.0 | 71.4 | 74.0 | 75.2 | 75.9 | 77.2 | 39.6 | 40.1 | 41.3 | 47.2 | 49.3 | 17.2 | 17.3 | 17.3 | 17.0 | 16.6 |
| Diluted Weighted Avg Shares | 70.0 | 71.8 | 74.6 | 76.1 | 77.0 | 78.4 | 40.1 | 40.6 | 41.6 | 48.0 | 50.5 | 17.6 | 17.6 | 17.9 | 17.5 | 17.1 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 916.9 | 908.1 | 733.0 | 435.5 | 387.6 | 153.1 | 312.1 | 252.4 | 242.8 | 281.1 | 236.0 | 158.7 | 151.9 | 152.2 | 136.2 |
| EBIT | 721.8 | 683.8 | 709.0 | 564.0 | 321.8 | 284.4 | 60.2 | 215.7 | 188.8 | 145.7 | 172.5 | 126.3 | 90.4 | 90.1 | 96.6 | 81.0 |
| Effective Tax Rate | 29.0% | — | — | 25.7% | 27.8% | 27.5% | -66.3% | 28.9% | 21.9% | -19.4% | 34.4% | 38.6% | 39.3% | 35.6% | 36.3% | 36.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.