Churchill Downs (CHDN) Non Operating Income (2010 - 2026)
Churchill Downs' (CHDN) quarterly Non Operating Income came in at -$30.0 million in Q1 2026, up 23.08% year-on-year from -$24.4 million in Q1 2025, and up 25.37% quarter-over-quarter from -$40.2 million in Q4 2025.
Churchill Downs (CHDN) Non Operating Income (2010 - 2026) Analysis & Trends
Churchill Downs' Non Operating Income history runs 17 years deep, the most recent figure standing at -$30.0 million for Q1 2026.
- On a quarterly basis, Non Operating Income rose 23.08% year-over-year to -$30.0 million in Q1 2026; TTM through Mar 2026 was -$142.7 million, a 5.06% increase from a year earlier, with the FY2025 full-year figure at -$151.4 million, down 11.49% from the prior year.
- Non Operating Income improved to -$30.0 million in Q1 2026 per CHDN's latest filing, from -$40.2 million in the prior quarter.
- Across five years, Non Operating Income topped out at $280.2 million in Q2 2022 and bottomed at -$40.2 million in Q4 2025.
- The 5-year median for Non Operating Income is -$30.5 million (2023), against an average of -$1.9 million.
- Across the five-year window, Non Operating Income surged 1832.41% in 2022 and plunged 393.27% in 2023, its largest moves.
- Year by year, Non Operating Income stood at -$14.8 million in 2022, then plunged by 131.76% to -$34.3 million in 2023, then retreated by 4.37% to -$35.8 million in 2024, then dropped by 12.29% to -$40.2 million in 2025, then increased by 25.37% to -$30.0 million in 2026.
- Per Business Quant, the three latest CHDN Non Operating Income figures stand at -$30.0 million (Q1 2026), -$40.2 million (Q4 2025), and -$36.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Codere Online Luxembourg | 425.84 Bn | 425.77 Bn | - | - |
| 2 | Flutter Entertainment | 19.13 Bn | 17.62 Bn | 1.84 Bn | -156.00 Mn |
| 3 | DraftKings | 12.12 Bn | 11.11 Bn | 696.69 Mn | -5.74 Mn |
| 4 | Super Group (SGHC) | 7.57 Bn | 7.15 Bn | - | - |
| 5 | Churchill Downs | 6.27 Bn | 6.17 Bn | 464.00 Mn | -30.00 Mn |
| 6 | Rush Street Interactive | 3.15 Bn | 2.82 Bn | 132.17 Mn | 3.00 Mn |
| 7 | Brightstar Lottery | 1.94 Bn | 670.63 Mn | 297.00 Mn | - |
| 8 | Accel Entertainment | 1.02 Bn | 746.37 Mn | 350.92 Mn | -8.50 Mn |
| 9 | Inspired Entertainment | 207.07 Mn | 163.57 Mn | 54.60 Mn | -10.40 Mn |
| 10 | Gambling.com | 58.26 Mn | 42.45 Mn | 39.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -30.00 Mn |
| Dec 31, 2025 | -40.20 Mn |
| Sep 30, 2025 | -36.80 Mn |
| Jun 30, 2025 | -35.70 Mn |
| Mar 31, 2025 | -39.00 Mn |
| Dec 31, 2024 | -35.80 Mn |
| Sep 30, 2024 | -39.80 Mn |
| Jun 30, 2024 | -35.70 Mn |
| Mar 31, 2024 | -24.50 Mn |
| Dec 31, 2023 | -34.30 Mn |
| Sep 30, 2023 | -30.50 Mn |
| Jun 30, 2023 | -26.40 Mn |
| Mar 31, 2023 | 89.00 Mn |
| Dec 31, 2022 | -14.80 Mn |
| Sep 30, 2022 | 10.40 Mn |
| Jun 30, 2022 | 280.20 Mn |
| Mar 31, 2022 | 11.20 Mn |
| Dec 31, 2021 | 19.00 Mn |
| Sep 30, 2021 | 20.10 Mn |
| Jun 30, 2021 | 14.50 Mn |