Churchill Downs Incorporated CHDN
$ 141.03
-0.36%
Quarterly report 2024-Q3
added 10-23-2024
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