Churchill Downs Incorporated (CHDN)
NASDAQ: CHDN · IEX Real-Time Price · USD
119.30
-1.78 (-1.47%)
Apr 18, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,462 | 1,810 | 1,597 | 1,054 | 1,330 | 1,009 | 882.6 | 822.4 | 798.6 | 812.2 | Upgrade
|
| Revenue Growth (YoY) | 36.02% | 13.31% | 51.54% | -20.73% | 31.78% | 14.32% | 7.32% | 2.98% | -1.67% | 4.26% | Upgrade
|
| Cost of Revenue | 1,666 | 1,243 | 1,151 | 860.5 | 986.7 | 719.3 | 629.4 | 577.5 | 566.5 | 615.7 | Upgrade
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| Gross Profit | 795.7 | 566.4 | 446.1 | 193.5 | 343 | 289.7 | 253.2 | 244.9 | 232.1 | 196.5 | Upgrade
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| Selling, General & Admin | 202.3 | 164.2 | 138.5 | 114.8 | 122 | 90.6 | 83.5 | 79.4 | 75.6 | 76 | Upgrade
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| Other Operating Expenses | 29.4 | 80.4 | 23.2 | 18.5 | 5.3 | 10.3 | 24 | -7 | 30.2 | 30.1 | Upgrade
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| Operating Expenses | 231.7 | 244.6 | 161.7 | 133.3 | 127.3 | 100.9 | 107.5 | 72.4 | 105.8 | 106.1 | Upgrade
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| Operating Income | 564 | 321.8 | 284.4 | 60.2 | 215.7 | 188.8 | 145.7 | 172.5 | 126.3 | 90.4 | Upgrade
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| Interest Expense / Income | 268.4 | 147.3 | 84.7 | 80 | 70.9 | 40.1 | 49.3 | 43.7 | 28.6 | 20.8 | Upgrade
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| Other Expense / Income | -266.2 | -434.3 | -143.9 | 67.4 | -49.5 | -255.4 | -24.2 | -30 | -12.1 | -6.9 | Upgrade
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| Pretax Income | 561.8 | 608.8 | 343.6 | -87.2 | 194.3 | 404.1 | 120.6 | 158.8 | 109.8 | 76.5 | Upgrade
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| Income Tax | 144.5 | 169.4 | 94.5 | -5.3 | 56.8 | 51.3 | -19.9 | 50.7 | 44.6 | 30.1 | Upgrade
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| Net Income | 417.3 | 439.4 | 249.1 | -81.9 | 137.5 | 352.8 | 140.5 | 108.1 | 65.2 | 46.4 | Upgrade
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| Net Income Growth | -5.03% | 76.40% | - | - | -61.03% | 151.10% | 29.97% | 65.80% | 40.52% | -15.48% | Upgrade
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| Shares Outstanding (Basic) | 75 | 76 | 77 | 79 | 80 | 83 | 94 | 99 | 103 | 104 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 77 | 78 | 80 | 81 | 83 | 96 | 101 | 106 | 106 | Upgrade
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| Shares Change | -1.17% | -1.79% | -2.24% | -1.23% | -2.40% | -13.33% | -4.95% | -4.36% | - | -1.88% | Upgrade
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| EPS (Basic) | 5.55 | 5.79 | 3.22 | -1.03 | 1.72 | 4.27 | 1.49 | 1.08 | 0.63 | 0.45 | Upgrade
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| EPS (Diluted) | 5.49 | 5.71 | 3.18 | -1.04 | 1.69 | 4.24 | 1.46 | 1.07 | 0.62 | 0.44 | Upgrade
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| EPS Growth | -3.85% | 79.56% | - | - | -60.14% | 190.41% | 36.45% | 73.14% | 40.45% | -13.73% | Upgrade
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| Free Cash Flow | -71.2 | 87.3 | 367.7 | -91 | 129.2 | 48.4 | 98.2 | 176.7 | 221 | 87.1 | Upgrade
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| Free Cash Flow Per Share | -0.95 | 1.15 | 4.76 | -1.15 | 1.61 | 0.59 | 1.04 | 1.79 | 2.14 | 0.84 | Upgrade
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| Dividend Per Share | 0.382 | 0.357 | 0.334 | 0.311 | 0.290 | 0.272 | 0.253 | 0.220 | 0.192 | 0.167 | Upgrade
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| Dividend Growth | 7.00% | 6.89% | 7.40% | 7.24% | 6.62% | 7.51% | 15.00% | 14.58% | 14.97% | 15.17% | Upgrade
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| Gross Margin | 32.32% | 31.30% | 27.93% | 18.36% | 25.80% | 28.71% | 28.69% | 29.78% | 29.06% | 24.19% | Upgrade
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| Operating Margin | 22.91% | 17.78% | 17.81% | 5.71% | 16.22% | 18.71% | 16.51% | 20.98% | 15.82% | 11.13% | Upgrade
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| Profit Margin | 16.95% | 24.28% | 15.60% | -7.77% | 10.34% | 34.97% | 15.92% | 13.14% | 8.16% | 5.71% | Upgrade
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| Free Cash Flow Margin | -2.89% | 4.82% | 23.02% | -8.63% | 9.72% | 4.80% | 11.13% | 21.49% | 27.67% | 10.72% | Upgrade
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| Effective Tax Rate | 25.72% | 27.83% | 27.50% | - | 29.23% | 12.69% | -16.50% | 31.93% | 40.62% | 39.35% | Upgrade
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| EBITDA | 1,005 | 875.1 | 536.8 | 90.7 | 366.2 | 507.8 | 267 | 311.1 | 248.1 | 165.6 | Upgrade
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| EBITDA Margin | 40.84% | 48.35% | 33.61% | 8.61% | 27.54% | 50.33% | 30.25% | 37.83% | 31.07% | 20.39% | Upgrade
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| Depreciation & Amortization | 175.2 | 119 | 108.5 | 97.9 | 101 | 63.6 | 97.1 | 108.6 | 109.7 | 68.3 | Upgrade
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| EBIT | 830.2 | 756.1 | 428.3 | -7.2 | 265.2 | 444.2 | 169.9 | 202.5 | 138.4 | 97.3 | Upgrade
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| EBIT Margin | 33.72% | 41.78% | 26.82% | -0.68% | 19.94% | 44.02% | 19.25% | 24.62% | 17.33% | 11.98% | Upgrade
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