Churchill Downs CHDN
NASDAQ CHDN
$82.78 -1.35 (-1.61%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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