Revenue Breakdown

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	2011 - 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	2011 - 2020
Live and Historical Racing Segment Revenue	1.35B	1.23B	Log In	Log In	Log In	Upgrade
TwinSpires Segment Revenue	483.20M	469.50M	Log In	Log In	Log In	Upgrade
Gaming Segment Revenue	1.05B	1.04B	Log In	Log In	Log In	Upgrade
All Other Segment Revenue	-	100.00K	Log In	Log In	Log In	Upgrade
Revenue (Other)	100.00K	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.88B	2.73B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

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	2011 - 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	2011 - 2020
Pari-Mutuel Live and Simulcast Racing Revenue	488.60M	469.90M	Log In	Log In	Log In	Upgrade
Pari-Mutuel Historical Racing Revenue	989.60M	891.90M	Log In	Log In	Log In	Upgrade
Racing Event-Related Services Revenue	186.30M	194.60M	Log In	Log In	Log In	Upgrade
Gaming Services Revenue	908.60M	885.90M	Log In	Log In	Log In	Upgrade
Other Services Revenue	311.00M	292.00M	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.88B	2.73B	Log In	Log In	Log In	Upgrade

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	2011 - 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	2011 - 2020
Live and Historical Racing Segment Adjusted EBITDA	616.50M	574.60M	Log In	Log In	Log In	Upgrade
TwinSpires Adjusted Segment EBITDA	172.60M	165.60M	Log In	Log In	Log In	Upgrade
Gaming Adjusted Segment EBITDA	494.20M	506.90M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-596.20M	-538.10M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	687.10M	709.00M	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Historical Racing Floor Space (Sq. ft.)	765.00K	Log In	Log In	Log In	Upgrade
Historical Racing Machines	10.41K	Log In	Log In	Log In	Upgrade
Gaming Casino Space (Sq. ft.)	799.00K	Log In	Log In	Log In	Upgrade
Gaming Slots and Video Lottery Terminals	14.86K	Log In	Log In	Log In	Upgrade
Gaming Table Games	367.00	Log In	Log In	Log In	Upgrade
Gaming Hotel Rooms	669.00	Log In	Log In	Log In	Upgrade

Updated Oct 22, 2025. Data Source: Fiscal.ai.