Churchill Downs Income Statement (2010-2026) | CHDN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	515.10M	393.00M	364.80M	364.10M	582.50M	383.10M	480.10M	559.50M	768.50M	572.50M	561.20M	590.90M	890.70M	628.50M	624.20M	642.60M	934.40M	683.00M	665.90M	663.00M
Cost of Revenue (Quarter)	100.30M	83.00M	-9.20M	3.10M	2.80M	2.90M	24.40M	173.50M	5.70M	175.60M	133.90M	157.20M	89.30M	72.30M	519.40M	4.10M	256.10M	191.10M	188.50M	5.00M
Gross Profit (Quarter)	414.80M	310.00M	374.00M	361.00M	579.70M	380.20M	455.70M	386.00M	762.80M	396.90M	427.30M	433.70M	801.40M	556.20M	104.80M	638.50M	678.30M	491.90M	477.40M	658.00M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	33.40M	36.10M	38.80M	35.90M	38.40M	38.40M	51.50M	52.30M	48.10M	50.20M	51.70M	54.80M	57.40M	59.80M	65.70M	54.50M	60.90M	59.30M	71.50M	59.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)					274.60M			114.00M								453.50M	545.80M	525.70M	470.90M	461.00M
Operating Expenses (Quarter)	379.70M	325.40M	330.10M	316.70M	382.80M	320.10M	468.40M	439.60M	542.90M	460.20M	455.00M	464.60M	560.70M	502.60M	497.40M	508.00M	606.70M	585.00M	542.40M	520.00M
Operating Income (Quarter)	135.40M	67.60M	34.70M	47.40M	199.70M	63.00M	11.70M	119.90M	225.60M	112.30M	106.20M	126.30M	330.00M	125.90M	126.80M	134.60M	327.70M	98.00M	123.50M	143.00M
EBIT (Quarter)	135.40M	67.60M	34.70M	47.40M	199.70M	63.00M	11.70M	119.90M	225.60M	112.30M	106.20M	126.30M	330.00M	125.90M	126.80M	134.60M	327.70M	98.00M	123.50M	143.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.10M	0.10M	0.40M		0.20M	4.20M	2.60M	1.40M		4.10M	0.40M	8.10M	0.10M	-0.10M	1.00M	0.30M	1.40M	3.80M	1.40M	6.00M
Non Operating Income (Quarter)	14.50M	0.10M	58.90M	11.20M	280.20M	4.20M	282.60M	1.40M		-30.50M	-26.20M	-24.50M	0.10M	-39.80M	-35.80M	-38.70M	-35.70M	3.80M	1.40M	6.00M
Net income details
EBT (Quarter)	149.90M	87.70M	53.70M	58.60M	479.90M	73.40M	-3.10M	208.90M	199.20M	81.80M	71.90M	101.80M	294.30M	86.10M	91.00M	95.90M	292.00M	61.20M	83.30M	113.00M
Tax Provisions (Quarter)	41.60M	26.30M	10.40M	16.50M	140.60M	16.40M	-4.10M	53.20M	56.20M	20.80M	14.30M	21.40M	84.10M	19.90M	18.70M	18.70M	74.40M	22.00M	31.80M	30.00M
Profit After Tax (Quarter)	108.30M	61.40M	43.30M	42.10M	339.30M	57.00M	1.00M	155.70M	143.00M	61.00M	57.60M	80.40M	209.30M	65.40M	70.00M	76.70M	216.90M	38.10M	51.50M	83.00M
Equity Income (Quarter)	36.40M	41.70M	40.20M	32.50M	40.50M	42.40M	37.30M	38.30M	38.80M	33.30M	35.90M	37.80M	37.70M	33.40M	36.00M	33.30M	37.10M	35.00M	34.00M	36.00M
Income from Non-Controlling Interests (Quarter)													0.90M	0.80M	0.60M	0.50M	0.70M	1.10M	0.20M
Income from Continuing Operations (Quarter)	108.30M	61.40M	43.30M	42.10M	339.30M	57.00M	1.00M	155.70M	143.00M	61.00M	57.60M	80.40M	210.20M	66.20M	72.30M	77.20M	217.60M	39.20M	51.50M	83.00M
Consolidated Net Income (Quarter)				42.10M	339.30M	57.00M	1.00M	155.70M	143.00M	61.00M	57.60M	80.40M	210.20M	66.20M	72.30M	77.20M	217.60M	39.20M	51.50M	83.00M
Income towards Parent Company (Quarter)				42.10M	339.30M	57.00M	1.00M	155.70M	143.00M	61.00M	57.60M	80.40M	210.20M	66.20M	72.30M	77.20M	217.60M	39.20M	51.50M	83.00M
Net Income towards Common Stockholders (Quarter)				42.10M	339.30M	57.00M	1.00M	155.70M	143.00M	61.00M	57.60M	80.40M	210.20M	66.20M	72.30M	77.20M	217.60M	39.20M	51.50M	83.00M
Additional items
EPS (Basic) (Quarter)	2.80	1.59	-2.09	1.10	4.45	0.75	0.03	2.07	1.90	0.81	0.77	1.09	2.82	0.87	0.95	1.02	3.02	0.54	0.73	1.16
EPS (Weighted Average and Diluted) (Quarter)	2.76	1.57	-2.05	1.08	4.39	0.74	0.03	2.05	1.86	0.79	0.80	1.08	2.79	0.86	0.95	1.02	2.99	0.54	0.74	1.16
Shares Outstanding (Weighted Average) (Quarter)	38.80M	38.70M	77.20M	38.30M	76.20M	76.10M	75.90M	75.30M	75.30M	75.30M	75.20M	74.10M	73.90M	73.90M	74.00M	73.70M	71.70M	71.90M	71.40M	70.00M
Shares Outstanding (Diluted Average) (Quarter)	39.40M	39.20M	78.40M	38.80M	77.40M	76.70M	77.00M	76.10M	76.90M	76.70M	76.10M	74.70M	74.60M	74.60M	74.60M	74.40M	72.30M	71.00M	71.80M	70.00M
EBITDA (Quarter)	135.40M	67.60M	34.70M	47.40M	199.70M	63.00M	11.70M	119.90M	225.60M	112.30M	106.20M	126.30M	330.00M	125.90M	126.80M	134.60M	327.70M	98.00M	123.50M	143.00M
Interest Expenses (Quarter)	22.00M	21.70M	21.60M	21.30M	35.10M	36.20M	54.70M	64.70M	65.20M	67.90M	70.60M	70.40M	73.50M	73.10M	72.80M	72.30M	74.20M	75.60M	75.60M	72.00M
Tax Rate (Quarter)	27.75%	29.99%	19.37%	28.16%	29.30%	22.34%	132.26%	25.47%	28.21%	25.43%	19.89%	21.02%	28.58%	23.11%	20.55%	19.50%	25.48%	35.95%	38.18%	26.55%

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Churchill Downs Income Statement (2010-2026) | CHDN

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