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Churchill Downs (CHDN) Operating Expenses (2016 - 2025)

Churchill Downs (CHDN) has 13 years of Operating Expenses data on record, last reported at $542.4 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 9.05% year-over-year to $542.4 million; the TTM value through Dec 2025 reached $2.2 billion, up 10.7%, while the annual FY2025 figure was $2.2 billion, 10.7% up from the prior year.
  • Operating Expenses reached $542.4 million in Q4 2025 per CHDN's latest filing, down from $585.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $606.7 million in Q2 2025 and bottomed at $277.6 million in Q1 2021.
  • Average Operating Expenses over 5 years is $448.3 million, with a median of $462.4 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: soared 104.69% in 2021, then fell 2.86% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $330.1 million in 2021, then skyrocketed by 41.9% to $468.4 million in 2022, then decreased by 2.86% to $455.0 million in 2023, then increased by 9.32% to $497.4 million in 2024, then rose by 9.05% to $542.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $542.4 million in Q4 2025, $585.0 million in Q3 2025, and $606.7 million in Q2 2025.