Churchill Downs Incorporated (FRA:CHR)
Germany · Delayed Price · Currency is EUR 77.00
+2.00 (2.67%)
At close: Feb 20, 2026
Churchill Downs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,884 | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 |
Revenue | 2,884 | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 |
Revenue Growth (YoY) | 7.97% | 11.07% | 36.02% | 13.31% | 51.54% | -20.73% |
Cost of Revenue | 1,919 | 1,796 | 1,666 | 1,243 | 1,151 | 860.5 |
Gross Profit | 965.6 | 938.5 | 795.7 | 566.4 | 446.1 | 193.5 |
Selling, General & Admin | 240.4 | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 |
Operating Expenses | 240.4 | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 |
Operating Income | 725.2 | 700.8 | 593.4 | 402.2 | 307.6 | 78.7 |
Interest Expense | -294.9 | -289.8 | -268.4 | -147.3 | -84.7 | -80 |
Earnings From Equity Investments | 141.4 | 144.9 | 146.3 | 152.7 | 143.2 | 27.7 |
Other Non Operating Income (Expenses) | 6.5 | 9.1 | 7.2 | 7 | 0.7 | 0.1 |
EBT Excluding Unusual Items | 578.2 | 565 | 478.5 | 414.6 | 366.8 | 26.5 |
Gain (Loss) on Sale of Assets | - | - | 114 | 274.6 | - | - |
Asset Writedown | -87.5 | -3.9 | -24.6 | -38.3 | -15.3 | -17.5 |
Other Unusual Items | 49.4 | 12.1 | -6.1 | -42.1 | -7.9 | -1 |
Pretax Income | 540.1 | 573.2 | 561.8 | 608.8 | 343.6 | 8 |
Income Tax Expense | 133.8 | 144.1 | 144.5 | 169.4 | 94.5 | -5.3 |
Earnings From Continuing Operations | 406.3 | 429.1 | 417.3 | 439.4 | 249.1 | 13.3 |
Earnings From Discontinued Operations | - | - | - | - | - | -95.4 |
Net Income to Company | 406.3 | 429.1 | 417.3 | 439.4 | 249.1 | -82.1 |
Minority Interest in Earnings | -2.9 | -2.3 | - | - | - | 0.2 |
Net Income | 403.4 | 426.8 | 417.3 | 439.4 | 249.1 | -81.9 |
Net Income to Common | 403.4 | 426.8 | 417.3 | 439.4 | 249.1 | -81.9 |
Net Income Growth | -2.25% | 2.28% | -5.03% | 76.39% | - | - |
Shares Outstanding (Basic) | 72 | 74 | 75 | 76 | 77 | 79 |
Shares Outstanding (Diluted) | 73 | 75 | 76 | 77 | 78 | 80 |
Shares Change (YoY) | -2.01% | -1.97% | -1.17% | -1.79% | -2.24% | -1.23% |
EPS (Basic) | 5.57 | 5.77 | 5.55 | 5.79 | 3.23 | -1.03 |
EPS (Diluted) | 5.53 | 5.72 | 5.49 | 5.71 | 3.18 | -1.02 |
EPS Growth | 0.29% | 4.21% | -3.85% | 79.56% | - | - |
Free Cash Flow | 450.4 | 225.7 | -70.7 | 113.3 | 243.7 | -92.3 |
Free Cash Flow Per Share | 6.17 | 3.02 | -0.93 | 1.47 | 3.11 | -1.15 |
Dividend Per Share | 0.409 | 0.409 | 0.382 | 0.357 | 0.334 | 0.311 |
Dividend Growth | 7.07% | 7.07% | 7.00% | 6.89% | 7.40% | 7.06% |
Gross Margin | 33.48% | 34.32% | 32.32% | 31.30% | 27.93% | 18.36% |
Operating Margin | 25.14% | 25.63% | 24.10% | 22.22% | 19.26% | 7.47% |
Profit Margin | 13.99% | 15.61% | 16.95% | 24.28% | 15.60% | -7.77% |
Free Cash Flow Margin | 15.62% | 8.25% | -2.87% | 6.26% | 15.26% | -8.76% |
EBITDA | 939.1 | 886.9 | 751.2 | 505.2 | 400.5 | 162.2 |
EBITDA Margin | 32.56% | 32.44% | 30.51% | 27.91% | 25.07% | 15.39% |
D&A For EBITDA | 213.9 | 186.1 | 157.8 | 103 | 92.9 | 83.5 |
EBIT | 725.2 | 700.8 | 593.4 | 402.2 | 307.6 | 78.7 |
EBIT Margin | 25.14% | 25.63% | 24.10% | 22.22% | 19.26% | 7.47% |
Effective Tax Rate | 24.77% | 25.14% | 25.72% | 27.82% | 27.50% | - |
Revenue as Reported | 2,884 | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.