Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Churchill Downs (CHDN) Other Working Capital Changes (2016 - 2026)

Churchill Downs has reported Other Working Capital Changes over the past 17 years, most recently at $103.0 million for Q1 2026.

  • Quarterly Other Working Capital Changes rose 1187.5% to $103.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $93.8 million through Mar 2026, up 285.38% year-over-year, with the annual reading at -$1.2 million for FY2025, 98.2% up from the prior year.
  • Other Working Capital Changes was $103.0 million for Q1 2026 at Churchill Downs, up from $25.4 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $103.0 million in Q1 2026 and troughed at -$112.8 million in Q2 2022.
  • The 5-year median for Other Working Capital Changes is $8.0 million (2025), against an average of $2.8 million.
  • Biggest five-year swings in Other Working Capital Changes: crashed 308.51% in 2024 and later skyrocketed 1187.5% in 2026.
  • Tracing CHDN's Other Working Capital Changes over 5 years: stood at $13.5 million in 2022, then skyrocketed by 233.33% to $45.0 million in 2023, then tumbled by 163.11% to -$28.4 million in 2024, then skyrocketed by 189.44% to $25.4 million in 2025, then soared by 305.51% to $103.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods came in at $103.0 million, $25.4 million, and $10.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.