Churchill Downs (CHDN) Other Operating Expenses (2011 - 2026)

Churchill Downs' Other Operating Expenses history runs 15 years deep, the most recent figure standing at $461.0 million for Q1 2026.

• In Q1 2026, Other Operating Expenses rose 1.77% year-over-year to $461.0 million; the TTM figure through Mar 2026 stood at $2.0 billion (up 342.25% YoY), while the FY2023 annual figure was $114.0 million, down 58.49% from the prior year.
• Other Operating Expenses was $461.0 million for Q1 2026 at Churchill Downs, down from $470.9 million in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $545.8 million in Q2 2025 to a low of $114.0 million in Q1 2023.
• Historically, Other Operating Expenses has averaged $406.4 million across 4 years, with a median of $461.0 million in 2026.
• Biggest YoY gain for Other Operating Expenses was 1.77% in 2026; the steepest drop was 1.77% in 2026.
• A 4-year view of Other Operating Expenses shows it stood at $274.6 million in 2022, then tumbled by 58.49% to $114.0 million in 2023, then surged by 313.07% to $470.9 million in 2025, then fell by 2.1% to $461.0 million in 2026.
• The last three Other Operating Expenses figures came in at $461.0 million (Q1 2026), $470.9 million (Q4 2025), and $525.7 million (Q3 2025), per Business Quant data.