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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Churchill Downs (CHDN) Operating Expenses (2016 - 2026)

Churchill Downs has reported Operating Expenses over the past 17 years, most recently at $520.0 million for Q1 2026.

  • Quarterly Operating Expenses rose 2.36% to $520.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.3 billion through Mar 2026, up 8.96% year-over-year, with the annual reading at $2.2 billion for FY2025, 10.7% up from the prior year.
  • Operating Expenses was $520.0 million for Q1 2026 at Churchill Downs, down from $542.4 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $606.7 million in Q2 2025 and troughed at $316.7 million in Q1 2022.
  • The 5-year median for Operating Expenses is $497.4 million (2024), against an average of $480.8 million.
  • Peak annual rise in Operating Expenses hit 43.77% in 2023, while the deepest fall reached 2.86% in 2023.
  • Tracing CHDN's Operating Expenses over 5 years: stood at $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, then dropped by 4.13% to $520.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $520.0 million, $542.4 million, and $585.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.