Churchill Downs (CHDN) Other Working Capital Changes (2010 - 2026)
Churchill Downs' (CHDN) quarterly Other Working Capital Changes came in at -$14.0 million in Q1 2026, down 275.0% year-on-year from $8.0 million in Q1 2025, and down 151.47% quarter-over-quarter from $27.2 million in Q4 2025.
Churchill Downs (CHDN) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Churchill Downs' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$14.0 million for Q1 2026.
- On a quarterly basis, Other Working Capital Changes fell 275.0% year-over-year to -$14.0 million in Q1 2026; TTM through Mar 2026 was -$23.2 million, a 54.15% increase from a year earlier, with the FY2025 full-year figure at -$1.2 million, up 98.2% from the prior year.
- Other Working Capital Changes eased to -$14.0 million in Q1 2026 per CHDN's latest filing, from $27.2 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $103.0 million in Q1 2026 and bottomed at -$131.0 million in Q2 2025.
- The 5-year median for Other Working Capital Changes is $21.9 million (2022), against an average of $6.4 million.
- Across the five-year window, Other Working Capital Changes surged 4277.78% in 2023 and slumped 2117.86% in 2024, its largest moves.
- Year by year, Other Working Capital Changes stood at $900000.0 in 2022, then jumped by 4277.78% to $39.4 million in 2023, then tumbled by 53.55% to $18.3 million in 2024, then surged by 48.63% to $27.2 million in 2025, then sank by 151.47% to -$14.0 million in 2026.
- Per Business Quant, the three latest CHDN Other Working Capital Changes figures stand at -$14.0 million (Q1 2026), $27.2 million (Q4 2025), and -$14.6 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 | 103.00 Mn |
| Mar 31, 2026 | 103.00 Mn |
| Mar 31, 2026 | 103.00 Mn |
| Dec 31, 2025 | 23.80 Mn |
| Dec 31, 2025 | 23.80 Mn |
| Dec 31, 2025 | 23.80 Mn |
| Sep 30, 2025 | 10.40 Mn |
| Sep 30, 2025 | 10.40 Mn |
| Sep 30, 2025 | 10.40 Mn |
| Jun 30, 2025 | -131.00 Mn |
| Jun 30, 2025 | -131.00 Mn |
| Jun 30, 2025 | -131.00 Mn |
| Mar 31, 2025 | 94.00 Mn |
| Mar 31, 2025 | 94.00 Mn |
| Mar 31, 2025 | 94.00 Mn |
| Dec 31, 2024 | 26.00 Mn |
| Dec 31, 2024 | 26.00 Mn |
| Dec 31, 2024 | 26.00 Mn |
| Sep 30, 2024 | 7.60 Mn |
| Sep 30, 2024 | 7.60 Mn |