Churchill Downs CHDN
NASDAQ CHDN
$82.78 -1.35 (-1.61%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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