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
DateValue
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