Churchill Downs (CHDN) Other Operating Expenses (2011 - 2026)
Churchill Downs (CHDN) posted Other Operating Expenses of $562.0 million for Q2 2026, up 21.91% on a QoQ basis from $461.0 million in Q1 2026, and up 2.93% year-over-year from $546.0 million in Q2 2025.
Analysis
Churchill Downs (CHDN) Other Operating Expenses (2011 - 2026) Analysis & Trends
Churchill Downs has reported Other Operating Expenses for 14 years, with the latest figure at $562.0 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 2.93% year-over-year to $562.0 million in Q2 2026; TTM through Jun 2026 was $2.0 billion, a 102.16% increase from a year earlier, with the FY2023 full-year figure at $114.0 million, down 58.49% from the prior year.
- Other Operating Expenses was $562.0 million for Q2 2026 at Churchill Downs, up from $461.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $562.0 million in Q2 2026, with the low at $114.0 million in Q1 2023.
- Average Other Operating Expenses over 4 years is $425.9 million, with a median of $466.0 million recorded in 2025.
- The largest YoY upside for Other Operating Expenses was 2.93% in 2026 against a maximum downside of 1.77% in 2026.
- Over 4 years, Other Operating Expenses stood at $274.6 million in 2022, then slumped by 58.49% to $114.0 million in 2023, then soared by 313.07% to $470.9 million in 2025, then increased by 19.35% to $562.0 million in 2026.
- The last three Other Operating Expenses figures came in at $562.0 million (Q2 2026), $461.0 million (Q1 2026), and $470.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn |
| 5 | Churchill Downs | 5.79 Bn | 5.59 Bn | 712.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn |
| 10 | Melco Resorts & Entertainment | 1.99 Bn | 1.42 Bn | 1.05 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 562.00 Mn |
| Mar 31, 2026 | 461.00 Mn |
| Dec 31, 2025 | 470.90 Mn |
| Sep 30, 2025 | 525.70 Mn |
| Jun 30, 2025 | 546.00 Mn |
| Mar 31, 2025 | 453.00 Mn |
| Mar 31, 2023 | 114.00 Mn |
| Jun 30, 2022 | 274.60 Mn |
| Mar 31, 2021 | 247.40 Mn |
| Dec 31, 2020 | 226.00 Mn |
| Sep 30, 2020 | 249.50 Mn |
| Jun 30, 2020 | 163.10 Mn |
| Mar 31, 2020 | 240.40 Mn |
| Dec 31, 2019 | 244.50 Mn |
| Sep 30, 2019 | 244.10 Mn |
| Jun 30, 2019 | 290.90 Mn |
| Mar 31, 2019 | 212.50 Mn |
| Dec 31, 2018 | 179.40 Mn |
| Sep 30, 2018 | 178.30 Mn |
| Jun 30, 2018 | 219.10 Mn |