Churchill Downs Financial Statements 2009-2024 | CHDN

Fifteen years of historical annual and quarterly income statements for Churchill Downs (CHDN).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$2,615$2,462$1,810$1,597$1,054$1,330$1,009$883$822$799$812$779$731$697$585$471
$1,717$1,666$1,243$1,151$861$987$719$629$594$583$633$606$568$551$491$385
$898$796$566$446$194$343$290$253$228$216$179$173$163$146$94.00$85.69
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$214$202$164$139$115$122$90.60$83.50$79.40$75.60$76.00$83.07$73.83$65.50$62.43$50.95
$-9.30$-29.40$-80.40$-23.20$-18.50$-5.30$-10.30$-24.00$23.50$-13.90$-2.30$0$7.01$0.97$0$0
$223$232$245$162$133$127$101$108$55.90$89.50$88.50$83.07$66.82$64.53$62.43$50.95
$675$564$322$284$60.20$216$189$146$173$126$90.40$90.10$96.55$81.01$31.57$34.73
$-125.00$-2.20$287$59.20$-52.20$-19.30$45.10$-43.20$-25.10$-10.90$-13.90$-4.59$-5.32$14.07$-3.67$-0.22
$550$562$609$344$8.00$196$234$103$147$115$76.50$85.51$91.23$95.08$27.90$34.52
$141$145$169$94.50$-5.30$56.80$51.30$-19.90$50.70$44.60$30.10$30.47$33.08$34.29$8.34$16.84
$409$417$439$249$13.30$140$183$122$96.70$70.80$46.40$55.03$58.15$60.80$19.56$17.68
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$409$417$439$249$13.30$140$183$122$96.70$70.80$46.40$55.03$58.15$60.80$19.56$17.68
$0.00$0$0$0$-95.40$-2.40$170$18.10$11.40$-5.60$0$-0.13$0.12$3.56$-3.20$-0.85
$408$417$439$249$-81.90$138$353$141$108$65.20$46.40$54.90$58.28$64.36$16.35$16.83
$866$739$441$393$158$317$252$260$298$246$159$152$152$136$78.09$64.99
$675$564$322$284$60.20$216$189$146$173$126$90.40$90.10$96.55$81.01$31.57$34.73
$5.49$5.55$5.79$3.22$-1.04$1.72$4.27$1.49$1.09$0.63$0.45$0.52$0.57$0.63$0.18$0.20
$5.45$5.49$5.71$3.18$-1.04$1.69$4.24$1.46$1.07$0.62$0.44$0.51$0.56$0.63$0.18$0.20

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$891$591$561$573$769$560$480$383$583$364$365$393$515$324$278$338$185$253$281$306$477$265$219$221$379$189$179$197$339$168$162$303$439$288$-141.30$280$409$251$168$173$303$167$162$185$284$148$157$165$271$138$149$166$250$132$137$148$215$85.16$116$101$180$73.74
$503$406$400$409$470$388$349$281$343$271$281$287$335$247$226$249$163$223$244$243$290$209$178$174$218$150$145$149$196$140$136$239$284$245$-116.70$220$262$217$153$145$191$145$145$154$179$128$136$139$174$120$129$140$164$118$123$129$151$87.91$112$85.34$117$70.28
$388$185$161$164$299$172$131$103$239$93.20$83.40$106$180$77.00$52.20$88.80$22.20$30.30$36.40$63.10$187$56.40$40.60$47.80$162$39.50$33.80$47.70$144$27.50$26.00$64.80$154$43.30$-24.60$59.50$147$34.00$14.63$28.85$113$22.60$17.29$31.44$104$20.22$21.67$26.05$97.25$18.41$20.39$26.23$85.78$13.15$14.23$18.58$63.94$-2.75$3.57$15.55$63.11$3.45
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$8.80$9.70$10.80$0$9.90$9.90$10.20$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$57.40$54.80$51.70$50.20$48.10$52.30$51.50$38.40$38.40$35.90$38.80$36.10$33.40$30.20$29.50$38.80$22.40$24.10$32.60$34.40$30.10$24.90$27.20$21.90$23.10$18.40$24.40$19.90$20.20$18.60$19.60$27.60$24.60$23.10$7.30$24.70$22.10$21.50$17.69$18.18$18.67$21.47$22.23$21.19$22.10$17.56$19.32$18.24$20.07$16.20$14.05$16.75$18.70$16.00$18.50$15.28$15.62$13.04$13.43$13.09$11.99$12.45
$-0.60$-4.10$-3.10$-1.50$-25.00$0.20$-68.10$-1.20$-1.20$-9.90$-9.90$-2.00$-11.20$-0.10$0$-0.50$-0.20$-17.80$-0.30$-0.90$-0.60$-3.50$-1.40$-5.40$-2.10$-1.40$-22.20$-0.80$-0.70$-0.40$25.90$-0.50$-1.50$-0.40$-0.40$-12.70$-0.80$0$-0.43$-2.30$0$0.43$0$0$0$0.38$0.49$0$5.00$1.51$-0.04$0.62$0.40$0$0$0$0$0$0$0$0$0
$58.00$58.90$54.80$51.70$73.10$52.10$120$39.60$39.60$45.80$48.70$38.10$44.60$30.30$29.50$39.30$22.60$41.90$32.90$35.30$30.70$28.40$28.60$27.30$25.20$19.80$46.60$20.70$20.90$19.00$-6.30$38.00$36.90$37.00$-39.70$50.10$41.00$38.10$28.33$20.47$18.67$21.03$22.60$21.19$22.10$17.18$18.83$18.24$15.07$14.69$14.09$16.14$18.30$16.00$18.50$15.28$15.62$13.04$13.43$13.09$11.99$12.45
$330$126$106$112$226$120$11.70$63.00$200$47.40$34.70$67.60$135$46.70$22.70$49.50$-0.40$-11.60$3.50$27.80$156$28.00$12.00$20.50$137$19.70$-12.80$27.00$123$8.50$32.30$26.80$117$6.30$15.10$9.40$106$-4.10$-13.70$8.37$94.16$1.57$-5.31$10.25$82.12$3.04$2.83$7.81$82.18$3.72$6.30$10.09$67.48$-2.85$-4.27$3.30$48.33$-15.79$-9.85$2.46$51.12$-9.00
$-35.70$-24.50$-34.30$-30.50$-26.40$89.00$-14.80$10.40$280$11.20$19.00$20.10$14.50$5.60$-6.00$7.50$-31.10$-22.60$4.40$-4.60$-9.50$-9.60$-5.50$54.20$-0.60$-3.00$-30.60$-3.60$-3.20$-5.70$-6.80$-6.40$-5.90$-7.30$-3.50$-4.50$-4.20$1.30$-5.14$-4.00$-2.06$-2.70$-4.35$2.15$-0.78$-1.62$-1.71$-0.74$-1.47$-1.39$-1.80$18.01$0.21$-2.35$-1.69$-0.23$-1.33$-0.41$-0.63$-0.10$0.06$0.45
$294$102$71.90$81.80$199$209$-3.10$73.40$480$58.60$53.70$87.70$150$52.30$16.70$57.00$-31.50$-34.20$7.90$23.20$147$18.40$6.50$74.70$136$16.70$-43.40$23.40$120$2.80$25.50$20.40$112$-1.00$11.60$4.90$102$-2.80$-18.84$4.38$92.10$-1.14$-9.66$12.40$81.34$1.42$1.12$7.07$80.71$2.33$4.51$28.09$67.69$-5.20$-5.96$3.06$46.99$-16.20$-10.48$2.36$51.18$-8.55
$84.10$21.40$14.30$20.80$56.20$53.20$-4.10$16.40$141$16.50$10.40$26.30$41.60$16.20$0.30$13.90$-7.90$-11.60$3.70$8.00$38.60$6.50$-0.80$16.70$32.80$2.60$-77.80$10.30$47.00$0.60$6.10$11.70$41.70$-3.80$-1.50$0.70$46.60$-1.20$-5.08$0.85$34.77$-0.44$-4.09$3.20$31.04$0.33$-1.13$1.10$32.13$0.97$0.24$8.37$27.70$-2.02$-1.69$-0.64$18.72$-8.05$-3.59$3.58$20.32$-3.48
$210$80.40$57.60$61.00$143$156$1.00$57.00$339$42.10$43.30$61.40$108$36.10$16.40$43.10$-23.60$-22.60$4.20$15.20$108$11.90$7.30$58.00$103$14.10$34.40$13.10$72.70$2.20$19.40$8.70$69.80$2.80$13.10$4.20$55.10$-1.60$-13.76$3.53$57.33$-0.70$-5.57$9.21$50.31$1.09$2.25$5.97$48.58$1.35$4.27$19.72$39.99$-3.19$-4.27$3.70$28.27$-8.14$-6.89$-1.22$30.86$-5.07
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$210$80.40$57.60$61.00$143$156$1.00$57.00$339$42.10$43.30$61.40$108$36.10$16.40$43.10$-23.60$-22.60$4.20$15.20$108$11.90$7.30$58.00$103$14.10$34.40$13.10$72.70$2.20$19.40$8.70$69.80$2.80$13.10$4.20$55.10$-1.60$-13.76$3.53$57.33$-0.70$-5.57$9.21$50.31$1.09$2.25$5.97$48.58$1.35$4.27$19.72$39.99$-3.19$-4.27$3.70$28.27$-8.14$-6.89$-1.22$30.86$-5.07
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.70$0$-95.20$-0.90$-0.50$-0.40$-1.20$-0.30$4.10$-1.70$-0.10$168$3.80$3.60$5.60$5.10$7.40$0$0$0$0$0$0$0$0$0$0$0$-0.13$0.04$-0.01$-0.03$0.13$0.00$0$0.00$3.34$0.06$0.16$0.00$2.37$-4.39$-0.66$-0.52$0.01$-1.11$0.01$0.24
$209$80.40$57.60$61.00$143$156$1.00$57.00$339$42.10$43.30$61.40$108$36.10$17.10$43.20$-118.80$-23.40$4.00$14.80$107$11.60$11.40$56.30$103$182$38.20$16.70$78.30$7.30$26.80$8.70$68.50$2.80$8.40$4.20$54.20$-1.60$-13.73$3.49$57.33$-0.70$-5.68$9.25$50.30$1.03$3.17$5.90$47.85$1.35$8.52$19.78$39.24$-3.19$-1.90$-0.69$27.61$-8.67$-6.88$-2.33$30.86$-4.83
$381$175$155$156$269$160$48.10$91.70$227$73.80$61.00$95.10$164$72.90$50.40$73.10$23.00$11.60$36.90$50.90$180$48.80$29.80$37.20$152$33.50$15.00$55.80$152$37.40$65.00$58.50$148$37.00$46.60$39.50$136$24.00$6.28$25.65$110$16.85$10.62$26.05$97.11$18.08$17.62$21.18$95.82$17.53$20.15$23.53$81.37$11.13$7.85$15.69$60.32$-5.76$-2.00$9.98$58.58$-1.58
$330$126$106$112$226$120$11.70$63.00$200$47.40$34.70$67.60$135$46.70$22.70$49.50$-0.40$-11.60$3.50$27.80$156$28.00$12.00$20.50$137$19.70$-12.80$27.00$123$8.50$32.30$26.80$117$6.30$15.10$9.40$106$-4.10$-13.70$8.37$94.16$1.57$-5.31$10.25$82.12$3.04$2.83$7.81$82.18$3.72$6.30$10.09$67.48$-2.85$-4.27$3.30$48.33$-15.79$-9.85$2.46$51.12$-9.00
$2.82$1.09$0.77$0.81$1.90$2.07$0.04$0.75$4.45$0.55$0.56$0.80$1.40$0.47$0.22$0.55$-1.50$-0.30$0.06$0.19$1.33$0.15$0.21$0.70$1.27$2.10$0.42$0.18$0.81$0.07$0.27$0.09$0.69$0.03$0.08$0.04$0.52$-0.02$-0.12$0.04$0.54$-0.01$-0.05$0.09$0.48$0.01$0.03$0.06$0.47$0.01$0.07$0.20$0.40$-0.03$-0.02$-0.01$0.31$-0.11$-0.08$-0.03$0.37$-0.06
$2.79$1.08$0.79$0.79$1.86$2.05$0.04$0.74$4.39$0.54$0.56$0.79$1.38$0.46$0.22$0.54$-1.50$-0.30$0.05$0.18$1.32$0.15$0.20$0.69$1.26$2.09$0.41$0.18$0.80$0.07$0.27$0.09$0.69$0.03$0.08$0.04$0.52$-0.02$-0.12$0.03$0.54$-0.01$-0.06$0.09$0.47$0.01$0.03$0.06$0.46$0.01$0.07$0.20$0.40$-0.03$-0.02$-0.01$0.31$-0.11$-0.08$-0.03$0.37$-0.06