Churchill Downs (CHDN) Other Working Capital Changes (2010 - 2026)
Churchill Downs (CHDN) posted Other Working Capital Changes of -$134.0 million for Q2 2026, down 230.1% on a QoQ basis from $103.0 million in Q1 2026, and down 2.29% year-over-year from -$137.1 million in Q2 2025.
Analysis
Churchill Downs (CHDN) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Churchill Downs has reported Other Working Capital Changes for 17 years, with the latest figure at -$134.0 million in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 2.29% year-over-year to -$134.0 million in Q2 2026; TTM through Jun 2026 was $3.2 million, a 194.12% increase from a year earlier, with the FY2025 full-year figure at -$2.8 million, up 76.86% from the prior year.
- Other Working Capital Changes was -$134.0 million for Q2 2026 at Churchill Downs, down from $103.0 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $39.4 million in Q4 2023, with the low at -$83.9 million in Q2 2022.
- Average Other Working Capital Changes over 5 years is -$3.0 million, with a median of $1.8 million recorded in 2022.
- The largest YoY upside for Other Working Capital Changes was 230.0% in 2022 against a maximum downside of 180.36% in 2022.
- Over 5 years, Other Working Capital Changes stood at $21.9 million in 2022, then surged by 105.48% to $45.0 million in 2023, then sank by 42.22% to $26.0 million in 2024, then fell by 8.46% to $23.8 million in 2025, then sank by 663.03% to -$134.0 million in 2026.
- The last three Other Working Capital Changes figures came in at -$134.0 million (Q2 2026), $103.0 million (Q1 2026), and $23.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn |
| 5 | Churchill Downs | 5.79 Bn | 5.59 Bn | 712.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn |
| 10 | Melco Resorts & Entertainment | 1.99 Bn | 1.42 Bn | 1.05 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 24.00 Mn |
| Jun 30, 2026 | 24.00 Mn |
| Mar 31, 2026 | -14.00 Mn |
| Mar 31, 2026 | -14.00 Mn |
| Dec 31, 2025 | 27.20 Mn |
| Dec 31, 2025 | 27.20 Mn |
| Sep 30, 2025 | -14.40 Mn |
| Sep 30, 2025 | -14.40 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 18.30 Mn |
| Dec 31, 2024 | 18.30 Mn |
| Sep 30, 2024 | -56.50 Mn |
| Sep 30, 2024 | -56.50 Mn |
| Jun 30, 2024 | -20.40 Mn |
| Jun 30, 2024 | -20.40 Mn |
| Mar 31, 2024 | -7.90 Mn |
| Mar 31, 2024 | -7.90 Mn |