Churchill Downs Incorporated (CHDN)
NASDAQ: CHDN · Real-Time Price · USD
88.35
+0.36 (0.41%)
Apr 25, 2025, 4:00 PM EDT - Market closed
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,786 | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 | Upgrade
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| Revenue | 2,786 | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 | Upgrade
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| Revenue Growth (YoY) | 11.75% | 11.07% | 36.02% | 13.31% | 51.54% | -20.73% | Upgrade
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| Cost of Revenue | 1,843 | 1,796 | 1,666 | 1,243 | 1,151 | 860.5 | Upgrade
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| Gross Profit | 942.8 | 938.5 | 795.7 | 566.4 | 446.1 | 193.5 | Upgrade
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| Selling, General & Admin | 237.4 | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 | Upgrade
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| Operating Expenses | 237.4 | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 | Upgrade
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| Operating Income | 705.4 | 700.8 | 593.4 | 402.2 | 307.6 | 78.7 | Upgrade
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| Interest Expense | -291.7 | -289.8 | -268.4 | -147.3 | -84.7 | -80 | Upgrade
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| Earnings From Equity Investments | 140.4 | 144.9 | 146.3 | 152.7 | 143.2 | 27.7 | Upgrade
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| Other Non Operating Income (Expenses) | 1.3 | 9.1 | 7.2 | 7 | 0.7 | 0.1 | Upgrade
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| EBT Excluding Unusual Items | 555.4 | 565 | 478.5 | 414.6 | 366.8 | 26.5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 114 | 274.6 | - | - | Upgrade
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| Asset Writedown | -3.9 | -3.9 | -24.6 | -38.3 | -15.3 | -17.5 | Upgrade
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| Other Unusual Items | 15.8 | 12.1 | -6.1 | -42.1 | -7.9 | -1 | Upgrade
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| Pretax Income | 567.3 | 573.2 | 561.8 | 608.8 | 343.6 | 8 | Upgrade
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| Income Tax Expense | 141.4 | 144.1 | 144.5 | 169.4 | 94.5 | -5.3 | Upgrade
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| Earnings From Continuing Operations | 425.9 | 429.1 | 417.3 | 439.4 | 249.1 | 13.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -95.4 | Upgrade
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| Net Income to Company | 425.9 | 429.1 | 417.3 | 439.4 | 249.1 | -82.1 | Upgrade
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| Minority Interest in Earnings | -2.8 | -2.3 | - | - | - | 0.2 | Upgrade
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| Net Income | 423.1 | 426.8 | 417.3 | 439.4 | 249.1 | -81.9 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.2 | - | - | - | - | - | Upgrade
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| Net Income to Common | 421.9 | 426.8 | 417.3 | 439.4 | 249.1 | -81.9 | Upgrade
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| Net Income Growth | 23.71% | 2.28% | -5.03% | 76.39% | - | - | Upgrade
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| Shares Outstanding (Basic) | 74 | 74 | 75 | 76 | 77 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 75 | 76 | 77 | 78 | 80 | Upgrade
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| Shares Change (YoY) | -1.62% | -1.97% | -1.17% | -1.79% | -2.24% | -1.23% | Upgrade
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| EPS (Basic) | 5.71 | 5.77 | 5.55 | 5.79 | 3.23 | -1.03 | Upgrade
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| EPS (Diluted) | 5.66 | 5.72 | 5.49 | 5.71 | 3.18 | -1.02 | Upgrade
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| EPS Growth | 25.25% | 4.21% | -3.85% | 79.56% | - | - | Upgrade
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| Free Cash Flow | 292.4 | 225.7 | -70.7 | 113.3 | 243.7 | -92.3 | Upgrade
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| Free Cash Flow Per Share | 3.92 | 3.02 | -0.93 | 1.47 | 3.11 | -1.15 | Upgrade
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| Dividend Per Share | 0.409 | 0.409 | 0.382 | 0.357 | 0.334 | 0.311 | Upgrade
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| Dividend Growth | 7.07% | 7.07% | 7.00% | 6.89% | 7.40% | 7.06% | Upgrade
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| Gross Margin | 33.84% | 34.32% | 32.32% | 31.30% | 27.93% | 18.36% | Upgrade
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| Operating Margin | 25.32% | 25.63% | 24.10% | 22.22% | 19.26% | 7.47% | Upgrade
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| Profit Margin | 15.14% | 15.61% | 16.95% | 24.28% | 15.60% | -7.77% | Upgrade
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| Free Cash Flow Margin | 10.50% | 8.25% | -2.87% | 6.26% | 15.26% | -8.76% | Upgrade
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| EBITDA | 903.8 | 886.9 | 751.2 | 505.2 | 400.5 | 162.2 | Upgrade
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| EBITDA Margin | 32.44% | 32.44% | 30.51% | 27.91% | 25.07% | 15.39% | Upgrade
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| D&A For EBITDA | 198.4 | 186.1 | 157.8 | 103 | 92.9 | 83.5 | Upgrade
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| EBIT | 705.4 | 700.8 | 593.4 | 402.2 | 307.6 | 78.7 | Upgrade
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| EBIT Margin | 25.32% | 25.63% | 24.10% | 22.22% | 19.26% | 7.47% | Upgrade
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| Effective Tax Rate | 24.93% | 25.14% | 25.72% | 27.82% | 27.50% | - | Upgrade
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| Revenue as Reported | 2,786 | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.