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
DateValue
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