Churchill Downs Income Statement (2010-2025) | CHDN

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Income Statement Dec2010 Dec2011 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 164.88M157.41M147.88M283.59M185.50M162.06M167.14M303.47M173.48M168.12M250.90M409.20M279.80M272.40M166.30M313.30M181.00M161.80M167.50M339.30M196.90M178.90M189.30M379.40M221.30M219.00M265.40M477.40M306.30M280.60M252.90M185.10M337.80M278.20M324.30M515.10M393.00M364.80M364.10M582.50M383.10M480.10M559.50M768.50M572.50M561.20M590.90M890.70M628.50M624.20M642.60M934.40M683.00M
Cost of Revenue 79.60M78.10M81.20M125.00M133.20M137.30M130.50M124.10M74.70M96.20M92.10M106.30M121.00M127.70M121.30M125.20M128.80M133.00M150.90M173.50M204.20M175.60M171.70M178.50M221.40M194.80M187.20M192.10M256.10M205.60M
Gross Profit 109.70M301.30M140.10M140.40M344.20M169.00M150.10M128.80M110.40M241.60M186.10M218.00M394.10M265.30M243.50M238.90M453.70M250.10M329.20M386.00M564.30M396.90M389.50M412.40M669.30M433.70M437.00M450.50M678.30M477.40M
Operating items
Research & Development 10.80M9.70M8.80M9.70M10.30M9.90M9.70M
Selling, General & Administrative 18.24M19.32M17.56M22.10M21.19M22.23M21.46M18.67M20.47M15.40M23.10M24.60M27.60M4.10M18.60M20.20M19.90M24.80M18.40M23.10M21.90M27.20M24.90M30.10M34.40M32.60M24.10M22.40M38.80M29.50M30.20M33.40M36.10M38.80M35.90M38.40M38.40M51.50M52.30M48.10M50.20M51.70M54.80M57.40M59.80M65.70M54.50M60.90M59.30M
Restructuring Costs 0.60M1.50M0.50M-0.60M0.60M0.60M0.60M0.20M0.50M0.60M0.60M0.40M
Other Operating Expenses 13.47M0.38M0.43M247.60M285.30M239.70M-243.10M129.50M185.70M139.70M166.60M150.70M219.10M178.30M179.40M212.50M290.90M244.10M244.50M240.40M163.10M249.50M226.00M247.40M274.60M114.00M453.50M545.80M525.70M
Operating Expenses 18.24M19.32M17.56M22.10M21.19M22.23M21.46M18.67M20.47M15.40M282.10M321.10M276.60M-229.90M159.00M216.40M169.90M191.60M169.60M242.80M200.80M207.00M237.40M321.00M278.50M277.10M264.50M185.50M288.30M255.50M277.60M379.70M325.40M330.10M316.70M382.80M320.10M468.40M439.60M542.90M460.20M455.00M464.60M560.70M502.60M497.40M508.00M606.70M585.00M
Operating Income 7.81M2.83M3.04M82.12M10.25M-5.31M1.57M94.16M8.37M-13.70M12.50M113.60M14.00M32.40M8.40M123.30M26.80M-12.80M19.70M136.60M20.50M12.00M28.00M156.40M27.80M3.50M-11.60M-0.40M49.50M22.70M46.70M135.40M67.60M34.70M47.40M199.70M63.00M11.70M119.90M225.60M112.30M106.20M126.30M330.00M125.90M126.80M134.60M327.70M98.00M
EBIT 7.81M2.83M3.04M82.12M10.25M-5.31M1.57M94.16M8.37M-13.70M12.50M113.60M14.00M32.40M8.40M123.30M26.80M-12.80M19.70M136.60M20.50M12.00M28.00M156.40M27.80M3.50M-11.60M-0.40M49.50M22.70M46.70M135.40M67.60M34.70M47.40M199.70M63.00M11.70M119.90M225.60M112.30M106.20M126.30M330.00M125.90M126.80M134.60M327.70M98.00M
Non-operating items
Interest & Investment Income 0.03M0.01M0.01M0.09M0.01M0.01M0.00M0.01M0.01M0.01M
Other Non Operating Income 0.57M0.18M0.01M1.02M4.44M0.20M-0.03M0.39M0.11M0.12M-0.50M0.40M-0.20M1.50M0.70M0.10M-20.70M0.10M0.30M0.10M0.20M0.40M0.20M0.40M0.30M-0.40M0.20M0.10M0.10M0.10M0.40M0.20M4.20M2.60M1.40M4.10M0.40M8.10M0.10M-0.10M1.00M0.30M1.40M3.80M
Non Operating Income 6.79M5.99M5.18M6.38M6.37M7.15M5.70M6.35M5.84M-0.28M-7.30M-5.90M-6.40M-5.50M-5.70M4.90M4.30M62.80M-3.00M-0.60M54.20M25.30M-9.60M-9.50M-4.60M4.40M-22.60M-31.10M7.50M-6.00M5.60M14.50M20.10M19.00M11.20M280.20M10.40M-14.80M89.00M-26.40M-30.50M-26.20M-24.50M-35.70M-39.80M-35.80M-38.70M-35.70M-36.80M
Net income details
EBT 7.07M1.12M1.42M81.34M12.40M-9.66M-1.14M92.10M4.38M-18.84M-1.00M111.50M20.40M16.50M2.80M119.70M23.40M-43.40M16.70M136.00M74.70M6.50M18.40M146.90M23.20M7.90M-34.20M-31.50M57.00M16.70M52.30M149.90M87.70M53.70M58.60M479.90M73.40M-3.10M208.90M199.20M81.80M71.90M101.80M294.30M86.10M91.00M95.90M292.00M61.20M
Tax Provisions 1.10M-1.13M0.33M31.04M3.19M-4.09M-0.44M34.77M0.85M-5.08M-3.80M41.70M11.70M1.10M0.60M47.00M10.30M-77.80M2.60M32.80M16.70M-0.80M6.50M38.60M8.00M3.70M-11.60M-7.90M13.90M0.30M16.20M41.60M26.30M10.40M16.50M140.60M16.40M-4.10M53.20M56.20M20.80M14.30M21.40M84.10M19.90M18.70M18.70M74.40M22.00M
Profit After Tax 5.97M2.37M1.09M50.31M9.21M-5.57M-0.70M57.33M3.53M-13.81M-1.60M55.10M4.20M7.50M7.10M66.80M3.40M19.40M2.20M72.90M12.90M34.40M14.10M103.20M58.00M7.30M11.90M108.30M15.20M4.20M-23.50M-118.80M43.20M16.40M36.10M108.30M61.40M43.30M42.10M339.30M57.00M1.00M155.70M143.00M61.00M57.60M80.40M210.20M66.20M72.30M77.20M217.60M39.20M
Equity Income -0.47M-0.45M-0.16M-0.63M-0.89M-2.46M2.29M2.51M1.06M0.45M3.80M4.80M4.90M3.90M6.10M7.70M8.90M2.80M6.50M8.80M9.10M5.20M4.10M9.50M14.10M22.90M-3.30M-11.10M27.60M14.50M24.90M36.40M41.70M40.20M32.50M40.50M42.40M37.30M38.30M38.80M33.30M35.90M37.80M37.70M33.40M36.00M33.30M37.10M35.00M
Income from Non-Controlling Interests -0.30M-0.10M-0.10M0.90M0.80M0.60M0.50M0.70M1.10M
Income from Continuing Operations 5.97M2.25M1.09M50.31M9.21M-5.57M-0.70M57.33M3.53M-13.76M2.80M69.80M8.70M15.40M2.20M72.70M13.10M34.40M14.10M103.20M58.00M7.30M11.90M108.30M15.20M4.20M-22.60M-23.60M43.10M16.40M36.10M108.30M61.40M43.30M42.10M339.30M57.00M1.00M155.70M143.00M61.00M57.60M80.40M210.20M66.20M72.30M77.20M217.60M39.20M
Consolidated Net Income 0.10M0.12M0.10M-0.01M0.04M-0.13M0.10M-4.30M3.00M5.30M7.40M5.10M5.40M3.80M3.80M167.90M-0.10M-1.70M4.10M-0.30M-1.20M-0.40M-0.50M-0.90M-95.20M0.70M42.10M339.30M57.00M1.00M155.70M143.00M61.00M57.60M80.40M210.20M66.20M72.30M77.20M217.60M39.20M
Income towards Parent Company 0.10M0.12M0.10M-0.01M0.04M-0.13M0.10M-4.30M3.00M5.30M7.40M5.10M5.40M3.80M3.80M167.90M-0.10M-1.70M4.10M-0.30M-1.20M-0.40M-0.50M-0.90M-95.20M0.70M42.10M339.30M57.00M1.00M155.70M143.00M61.00M57.60M80.40M210.20M66.20M72.30M77.20M217.60M39.20M
Net Income towards Common Stockholders 0.10M0.12M0.10M-0.01M0.04M-0.13M0.10M-4.30M3.00M5.30M7.40M5.10M5.40M3.80M3.80M167.90M-0.10M-1.70M4.10M-0.30M-1.20M-0.40M-0.50M-0.90M-95.20M0.70M42.10M339.30M57.00M1.00M155.70M143.00M61.00M57.60M80.40M210.20M66.20M72.30M77.20M217.60M39.20M
Additional items
EPS (Basic) 0.340.010.062.850.52-0.01-0.043.230.21-0.81-0.093.120.240.440.434.160.520.150.151.610.360.084.212.541.430.100.302.700.38-0.01-0.59-3.001.090.020.932.801.59-2.091.104.450.750.032.071.900.810.771.092.820.870.981.023.020.54
EPS (Weighted Average and Diluted) 0.340.010.062.810.52-0.01-0.043.210.20-0.81-0.093.100.240.430.424.110.520.150.141.600.360.084.182.521.420.100.302.660.37-0.01-0.59-3.001.080.020.912.761.57-2.051.084.390.740.032.051.860.790.801.082.790.860.971.022.990.54
Shares Outstanding (Weighted Average) 15.19M16.64M17.13M17.05M17.21M17.27M17.33M17.29M17.42M17.53M17.32M17.30M17.20M16.50M16.50M16.50M49.30M16.30M16.20M15.90M47.20M43.30M42.00M41.60M41.30M40.40M40.30M40.20M40.10M39.70M39.60M39.60M39.60M39.00M38.80M38.70M77.20M38.30M76.40M76.10M75.90M75.30M75.30M75.30M75.20M74.10M74.00M74.00M74.00M73.70M72.70M71.90M
Shares Outstanding (Diluted Average) 15.67M17.12M17.57M17.48M17.83M17.92M17.95M17.94M17.42M17.88M17.67M17.60M17.60M17.00M17.00M17.00M50.50M16.80M16.50M16.20M48.00M43.50M42.20M41.80M41.60M40.60M40.70M40.70M40.60M39.70M39.60M40.10M40.10M39.60M39.40M39.30M78.40M38.80M77.40M77.20M77.00M76.10M76.90M77.10M76.10M74.70M74.60M74.60M74.60M74.40M73.30M72.50M
EBITDA 7.81M2.83M3.04M82.12M10.25M-5.31M1.57M94.16M8.37M-13.70M2.80M70.00M8.70M26.00M7.20M78.00M17.30M37.90M182.40M102.90M56.50M11.40M11.60M107.10M14.80M4.00M-11.60M-0.40M49.50M22.70M46.70M135.40M67.60M34.70M47.40M199.70M63.00M11.70M119.90M225.60M112.30M106.20M126.30M330.00M125.90M126.80M134.60M327.70M98.00M
Interest Expenses 0.87M1.45M1.48M1.26M1.41M2.09M4.97M4.96M5.17M5.69M10.60M11.10M11.10M10.90M11.80M11.60M12.60M13.30M9.60M9.70M9.90M10.90M13.70M19.40M18.90M18.90M19.30M20.30M19.70M20.70M19.40M22.00M21.70M21.60M21.30M35.10M36.20M54.70M64.70M65.20M67.90M70.60M70.40M73.50M73.10M72.80M72.30M74.20M75.60M
Tax Rate 15.50%-100.62%23.20%38.15%25.76%42.30%38.49%37.75%19.33%26.94%380.00%37.40%57.35%6.67%21.43%39.26%44.02%179.26%15.57%24.12%22.36%-12.31%35.33%26.28%34.48%46.84%33.92%25.08%24.39%1.80%30.98%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%