Name: CHDN Income Statement - Churchill Downs Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CHDN - Churchill Downs Inc.

USD | NASDAQ | Consumer Cyclical

CHDN Income Statement - Churchill Downs Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	663.0	665.5	683.0	934.4	643.0	624.2	628.5	890.7	590.9	561.2	572.5	768.5	559.5	480.1	383.1	582.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,945.9	2,925.9	2,734.3	2,461.7	1,809.8	1,597.2	1,054.0	1,329.7	1,009.0	882.6	822.4	0.0	0.0	0.0	0.0	0.0	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	39.0	39.4	0.0	0.0	-
Operating Income
Operating Income	691.8	683.8	709.0	564.0	321.8	284.4	60.2	215.7	188.8	145.7	172.5	126.3	90.4	90.1
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.1	0.1	0.5
Tax & Net
Income Tax Expense	157.9	146.9	144.1	144.5	169.4	94.5	(5.3)	56.8	51.3	(19.9)	50.7	44.6	30.1	30.5	33.1
Per Share
EPS Basic	5.50	-	-	5.55	5.79	3.22	(2.07)	3.43	8.54	2.97	2.17	3.75	2.67	3.12	3.39	3.80
Supplementary Data
EBITDA	921.9	916.9	908.1	733.0	435.5	387.6	153.1	312.1	252.4	242.8	281.1	236.0	158.7	151.9	152.2	136.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9.7	9.9	10.3	9.7	8.8	9.7
Selling General & Administrative	59.0	71.0	59.3	60.9	55.0	65.7	59.8	57.4	54.8	51.7	50.2	48.1	52.3	51.5	38.4	38.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	56.0	59.8	56.5	57.8	59.0	53.4	49.6	49.2	46.9	47.2	42.1	41.8	37.9	35.0	27.5	26.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	520.0	542.4	585.0	606.7	508.0	497.4	502.6	560.7	464.6	455.0	460.2	542.9	439.6	468.4	320.1	382.8

Operating Income
Operating Income	143.0	123.1	98.0	327.7	135.0	126.8	125.9	330.0	126.3	106.2	112.3	225.6	119.9	11.7	63.0	199.7	47.4	34.7	67.6	135.4	46.7	22.7	49.5	(0.4)	(11.6)	3.5	27.8	156.4	28.0	12.0	20.5	136.6	19.7	(12.7)	27.0	122.9	8.5	22.0	26.8	117.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0
Interest Expense	72.0	75.9	75.6	74.2	72.0	72.8	73.1	73.5	70.4	70.6	67.9	65.2	64.7	54.7	36.2	35.1	21.3	21.6
Income From Equity Investments	36.0	34.3	35.0	37.1	33.0	36.0	33.4	37.7	37.8	35.9	33.3	38.8	38.3	37.3	42.4	40.5
Other Non-Operating Income	(30.0)	(39.9)	(36.8)	(35.7)	(39.0)	(35.8)	(39.8)	(35.7)	(24.5)	(34.3)	(30.5)	(26.4)	89.0	(14.8)	10.4	280.2	11.2
Pre-Tax Income	113.0	83.2	61.2	292.0	96.0	91.0	86.1	294.3	101.8	71.9	81.8	199.2	208.9	(3.1)	73.4	479.9

Tax & Net
Income Tax Expense	30.0	31.5	22.0	74.4	19.0	18.7	19.9	84.1	21.4	14.3	20.8	56.2	53.2	(4.1)	16.4	140.6	16.5	10.4	26.3	41.6	16.2	0.3	13.9	(7.9)	(11.6)	3.7	8.0	38.6	6.5	(0.8)	16.7	32.8	2.6	(77.8)	10.3	47.0	0.6	1.1	11.7	41.7
Net Income From Continuing Ops	83.0	51.7	39.2	217.6	77.0	72.3	66.2	210.2	80.4	57.6	61.0	143.0	155.7	1.0	57.0	339.3	42.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	83.0	51.7	39.2	217.6	77.0	72.3	66.2	210.2	80.4	57.6	61.0	143.0	155.7	1.0	57.0	339.3	42.1
Net Income Attributable To Parent	83.0	51.0	38.1	216.9	77.0	71.7	65.4	209.3	80.4	57.6	61.0	143.0	155.7	1.0	57.0	339.3
Less: Minority Interest	0.0	0.7	1.1	0.7	0.0	0.6	0.8	0.9	0.0	-	0.0	0.0	-	-	-	-	-	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	81.0	49.3	37.9	216.5	76.0	70.5	64.4	208.5	80.4	57.6	61.0	143.0	155.7	1.0	57.0

Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8.91	1.10	-	1.59	2.80	0.93	-	1.09	(3.00)	(0.59)	-	0.37	2.66	0.29	-	1.39	2.54	4.20	-	1.09	4.86	0.44	-	0.52	4.16
EPS Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8.79	1.08	-
Shares Basic	70.0	-	70.3	71.7	74.0	-	73.9	73.9	74.1	-	75.2	75.3	75.3	-	75.6	76.2	38.3	-
Shares Diluted	70.0	-	71.0	72.3	74.0	-	74.6	74.6	74.7	-	77.1	76.9	76.1	-	76.7	77.2	38.8	-

Supplementary Data
EBITDA	199.0	182.9	154.5	385.5	194.0	180.2	175.5	379.2	173.2	153.4	154.4	267.4	157.8	46.7	90.5	225.8	72.5	60.0	93.5	161.4	72.7	49.1	71.9	21.7	10.4	35.6	49.8	177.9	48.8	29.8	37.2	151.9	33.5	32.1	40.4	137.3	33.0	49.2	54.3	144.3
EBIT	143.0	123.1	98.0	327.7	135.0	126.8	125.9	330.0	126.3	106.2	112.3	225.6	119.9	11.7	63.0	199.7	47.4	34.7	67.6