Churchill Downs Incorporated logo
Churchill Downs Incorporated CHDN
$ 132.31 -0.34%

Quarterly report 2024-Q3
added 10-23-2024

report update icon

Churchill Downs Incorporated Income Statement 2011-2024 | CHDN

Annual Income Statement Churchill Downs Incorporated

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

8.79 B 18.4 B 18.6 B 9.1 B 5.88 B 3.76 B 4.06 B 2.32 B 2.38 B 1.64 B 1.54 B 1.09 B 915 M

Shares

75.2 M 75.9 M 77.2 M 39.6 M 40.1 M 41.3 M 47.1 M 49.2 M 51.7 M 51.8 M 51.9 M 51.1 M 49.9 M

Historical Prices

117 243 241 230 125 92.5 84.9 49.1 43.6 34.9 29.3 20.8 16

Net Income

417 M 439 M 249 M -81.9 M 138 M 353 M 140 M 108 M 65.2 M 46.4 M 54.9 M 58.3 M 64.4 M

Revenue

2.46 B 1.81 B 1.6 B 1.05 B 1.33 B 1.01 B 883 M 1.31 B 1.21 B 813 M 779 M 732 M 697 M

Cost of Revenue

- - - - - - - - - - - - -

Gross Profit

- - - - 343 M 290 M 253 M 316 M 289 M 179 M 173 M 164 M 146 M

Operating Income

564 M 322 M 284 M 60.2 M 216 M 189 M 146 M 172 M 126 M 90.4 M 90.1 M 96.6 M 81 M

Interest Expense

268 M 147 M 84.7 M 80 M 70.9 M 40.1 M 49.3 M 43.7 M 28.6 M 20.8 M 6.23 M 4.53 M 8.92 M

EBITDA

733 M 436 M 388 M 153 M 322 M 263 M 284 M 300 M 265 M 162 M 151 M 145 M 136 M

Operating Expenses

1.9 B 1.49 B 1.31 B 994 M 122 M 90.5 M 83.9 M 142 M 144 M 85.1 M 83.4 M 73.8 M 64.5 M

General and Administrative Expenses

202 M 164 M 138 M 115 M - - - - - 85.1 M 83.4 M 73.8 M -

All numbers in USD currency

Quarterly Income Statement Churchill Downs Incorporated

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

73.9 M 73.9 M 74.1 M 75.2 M 75.3 M 75.3 M - 75.6 M 76.2 M 38.3 M 38.1 M 38.6 M 38.7 M 39 M 39.5 M 39.5 M 39.5 M 39.7 M 39.7 M 40 M 40.1 M 40.4 M 40.4 M 40.7 M 40.7 M 43.3 M 46.2 M 15.3 M 16.1 M 16.3 M 16.5 M 16.4 M 16.5 M 16.5 M - 17.3 M 17.3 M 17.3 M - 17 M 17.5 M 17.4 M - 17.3 M 17.3 M 17.2 M - 17.1 M 17 M 16.9 M - 16.9 M 16.4 M 16.4 M

Net Income

65.4 M 209 M 80.4 M 61 M 143 M 156 M - 57 M 339 M 42.1 M 43.3 M 61.4 M 108 M 36.1 M 17.1 M 43.2 M -119 M -23.4 M - 14.8 M 107 M 11.6 M - 56.3 M 103 M 182 M - 16.7 M 78.3 M 7.3 M - 8.7 M 69.8 M 2.8 M - 4.2 M 55.1 M -1.6 M - 3.53 M 57.3 M -700 K - 9.25 M 50.3 M 1.06 M - 5.97 M 48.6 M 1.35 M - 19.8 M 40.1 M -3.18 M

Revenue

628 M 891 M 591 M 572 M 768 M 560 M - 383 M 582 M 364 M 365 M 393 M 515 M 324 M 278 M 338 M 185 M 253 M 281 M 306 M 477 M 265 M 219 M 221 M 379 M 189 M 179 M 197 M 339 M 168 M - - - - - - - - - - - - - - - - - - -564 K -220 K - -467 K 460 K -416 K

Cost of Revenue

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

126 M 330 M 126 M 112 M 226 M 120 M - 63 M 200 M 47.4 M 34.7 M 67.6 M 135 M 46.7 M 22.7 M 49.5 M -400 K -11.6 M 3.5 M 27.8 M 156 M 28 M 12 M 20.5 M 137 M 19.7 M -12.8 M 26.8 M 123 M 8.4 M 32.4 M 14 M 114 M 12.5 M - 9.4 M 106 M -4.1 M - 8.37 M 94.2 M 1.57 M - 10.3 M 82.1 M 3.04 M - 7.81 M 82.2 M 3.72 M - 10.1 M 67.5 M -2.85 M

Interest Expense

-100 K 100 K 70.4 M 4.1 M 65.2 M 64.7 M - 36.2 M 35.1 M 21.3 M -21.6 M 21.7 M 22 M 19.4 M -20.7 M 19.7 M 20.3 M 19.3 M - 18.9 M 19.4 M 13.7 M - 9.9 M 9.7 M 9.6 M - 12.6 M 11.6 M 11.8 M - 11.1 M 11.1 M 10.6 M - 6.7 M 7.1 M 7.5 M - 5.17 M 4.96 M 4.97 M - 1.41 M 1.26 M 1.48 M - 873 K 982 K 1.22 M - 1.58 M 3.46 M 2.46 M

EBITDA

176 M 379 M 173 M 154 M 267 M 158 M - 90.5 M 226 M 72.5 M 60 M 93.5 M 161 M 72.7 M 49.1 M 71.9 M 21.7 M 10.4 M 3.5 M 49.8 M 178 M 48.8 M 12 M 37.2 M 152 M 33.5 M -12.8 M 40.2 M 138 M 32.9 M 32.4 M 41.5 M 140 M 39.5 M - 36.8 M 133 M 23.3 M - 25.7 M 110 M 16.8 M - 26 M 97.1 M 18.1 M - 21.2 M 95.8 M 17.5 M - 23.5 M 81.4 M 11.1 M

Operating Expenses

503 M 561 M 465 M 460 M 543 M 440 M - 320 M 383 M 317 M 330 M 325 M 380 M 278 M 256 M 288 M 186 M 264 M - 278 M 321 M 237 M - 201 M 243 M 170 M - 170 M 216 M 159 M - 277 M 321 M 282 M - 270 M 303 M - - - - - - - - - - - - - - - - -

General and Administrative Expenses

59.8 M 57.4 M 54.8 M 50.2 M 48.1 M 52.3 M - 38.4 M 38.4 M 35.9 M 38.8 M 36.1 M 33.4 M 30.2 M 29.5 M 38.8 M 22.4 M 24.1 M - 34.4 M 30.1 M 24.9 M - 21.9 M 23.1 M 18.4 M - 19.9 M 20.2 M 18.6 M - 27.6 M 24.6 M 23.1 M - 24.7 M 22.1 M 21.5 M - 18.2 M 18.7 M 21.5 M - 21.2 M 22.1 M 17.6 M - 18.2 M 20.1 M 16.2 M - 16.8 M 18.7 M 16 M

All numbers in USD currency