Churchill Downs (CHDN) Other Operating Expenses (2011 - 2026)
Churchill Downs' (CHDN) quarterly Other Operating Expenses came in at $461.0 million in Q1 2026, up 1.77% year-on-year from $453.0 million in Q1 2025, and down 2.1% quarter-over-quarter from $470.9 million in Q4 2025.
Churchill Downs (CHDN) Other Operating Expenses (2011 - 2026) Analysis & Trends
Churchill Downs' Other Operating Expenses history runs 14 years deep, the most recent figure standing at $461.0 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 1.77% year-over-year to $461.0 million in Q1 2026; TTM through Mar 2026 was $2.0 billion, a 342.25% 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 fell to $461.0 million in Q1 2026 per CHDN's latest filing, from $470.9 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $545.8 million in Q2 2025 and bottomed at $114.0 million in Q1 2023.
- The 4-year median for Other Operating Expenses is $461.0 million (2026), against an average of $406.4 million.
- Biggest YoY gain for Other Operating Expenses was 1.77% in 2026; the steepest drop was 1.77% in 2026.
- Year by year, Other Operating Expenses stood at $274.6 million in 2022, then sank 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.
- Per Business Quant, the three latest CHDN Other Operating Expenses figures stand at $461.0 million (Q1 2026), $470.9 million (Q4 2025), and $525.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Codere Online Luxembourg | 425.84 Bn | 425.77 Bn | - |
| 2 | Flutter Entertainment | 19.13 Bn | 17.62 Bn | 1.84 Bn |
| 3 | DraftKings | 12.12 Bn | 11.11 Bn | 696.69 Mn |
| 4 | Super Group (SGHC) | 7.57 Bn | 7.15 Bn | - |
| 5 | Churchill Downs | 6.27 Bn | 6.17 Bn | 464.00 Mn |
| 6 | Rush Street Interactive | 3.15 Bn | 2.82 Bn | 132.17 Mn |
| 7 | Brightstar Lottery | 1.94 Bn | 670.63 Mn | 297.00 Mn |
| 8 | Accel Entertainment | 1.02 Bn | 746.37 Mn | 350.92 Mn |
| 9 | Inspired Entertainment | 207.07 Mn | 163.57 Mn | 54.60 Mn |
| 10 | Gambling.com | 58.26 Mn | 42.45 Mn | 39.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 461.00 Mn |
| Dec 31, 2025 | 470.90 Mn |
| Sep 30, 2025 | 525.70 Mn |
| Jun 30, 2025 | 545.80 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 |
| Mar 31, 2018 | 150.70 Mn |