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
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 179.40 Mn
Sep 30, 2018 178.30 Mn
Jun 30, 2018 219.10 Mn
Mar 31, 2018 150.70 Mn