Churchill Downs (CHDN) Other Operating Expenses (2011 - 2026)
Churchill Downs' 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 has reported Other Operating Expenses for 15 years, with the latest figure at $461.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 1.77% year-over-year to $461.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.0 billion (up 342.25% YoY), and the FY2023 full-year result was $114.0 million, down 58.49% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $461.0 million, down from $470.9 million in the prior quarter.
- The five-year high for Other Operating Expenses was $545.8 million in Q2 2025, with the low at $114.0 million in Q1 2023.
- Average Other Operating Expenses over 4 years is $406.4 million, with a median of $461.0 million recorded in 2026.
- Peak annual rise in Other Operating Expenses reached 1.77% in 2026, while the deepest fall reached 1.77% in 2026.
- Tracing CHDN's Other Operating Expenses over 4 years: 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 retreated 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Flutter Entertainment | 18.39 Bn | 17.30 Bn | 1.84 Bn |
| 2 | DraftKings | 13.23 Bn | 12.22 Bn | 696.69 Mn |
| 3 | Churchill Downs | 6.28 Bn | 6.13 Bn | 475.00 Mn |
| 4 | Rush Street Interactive | 2.60 Bn | 2.43 Bn | 132.17 Mn |
| 5 | Brightstar Lottery | 2.28 Bn | 2.94 Bn | - |
| 6 | Accel Entertainment | 1.01 Bn | 735.58 Mn | 109.94 Mn |
| 7 | Codere Online Luxembourg | 490.38 Mn | 420.96 Mn | - |
| 8 | Bragg Gaming | 269.74 Mn | 261.99 Mn | 18.22 Mn |
| 9 | Inspired Entertainment | 233.43 Mn | 189.93 Mn | 54.60 Mn |
| 10 | High Roller Technologies | 45.23 Mn | 42.56 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 | 177.70 Mn |
| Sep 30, 2018 | 178.90 Mn |
| Jun 30, 2018 | 219.70 Mn |
| Mar 31, 2018 | 151.20 Mn |
| Dec 31, 2017 | 166.60 Mn |
| Sep 30, 2017 | 139.70 Mn |
| Jun 30, 2017 | 186.10 Mn |
| Mar 31, 2017 | 129.50 Mn |
| Dec 31, 2016 | -243.10 Mn |
| Sep 30, 2016 | 239.70 Mn |
| Jun 30, 2016 | 286.40 Mn |
| Mar 31, 2016 | 247.80 Mn |
| Dec 31, 2015 | -173.50 Mn |
| Mar 31, 2014 | 431,000.00 |
| Mar 31, 2013 | 375,000.00 |
| Dec 31, 2012 | 492,000.00 |
| Jun 30, 2012 | 5.00 Mn |
| Mar 31, 2012 | 1.51 Mn |
| Dec 31, 2011 | 990,000.00 |
| Sep 30, 2011 | 615,000.00 |
| Jun 30, 2011 | 395,000.00 |