Growth Metrics

Churchill Downs (CHDN) Other Working Capital Changes (2016 - 2025)

Churchill Downs (CHDN) has 16 years of Other Working Capital Changes data on record, last reported at $27.2 million in Q4 2025.

  • For Q4 2025, Other Working Capital Changes rose 195.77% year-over-year to $27.2 million; the TTM value through Dec 2025 reached -$1.2 million, up 98.2%, while the annual FY2025 figure was -$1.2 million, 98.2% up from the prior year.
  • Other Working Capital Changes reached $27.2 million in Q4 2025 per CHDN's latest filing, up from -$14.6 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $93.9 million in Q1 2025 and bottomed at -$107.7 million in Q2 2025.
  • Average Other Working Capital Changes over 5 years is -$2.6 million, with a median of -$650000.0 recorded in 2021.
  • Peak YoY movement for Other Working Capital Changes: crashed 706.73% in 2022, then surged 3922.22% in 2023.
  • A 5-year view of Other Working Capital Changes shows it stood at $76.5 million in 2021, then plummeted by 98.82% to $900000.0 in 2022, then soared by 3922.22% to $36.2 million in 2023, then plummeted by 178.45% to -$28.4 million in 2024, then skyrocketed by 195.77% to $27.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Working Capital Changes were $27.2 million in Q4 2025, -$14.6 million in Q3 2025, and -$107.7 million in Q2 2025.