Growth Metrics

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 🔒
DateValue
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