Income Statement - Churchill Downs Inc (CHDN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,925.90 | 2,734.30 | 2,461.70 | 1,809.80 | 1,597.20 | 1,054.00 | 1,329.70 | 1,009.00 | 882.60 | 1,308.60 | 1,212.30 | 812.93 | 779.33 | 732.38 | 696.85 | 585.35 | 439.70 | 430.57 | 410.74 | 376.67 |
| Cost of revenue | 1,943.30 | 1,795.80 | 1,666.00 | 1,243.40 | 1,151.10 | 860.50 | 986.70 | 719.40 | 629.80 | 993.00 | 922.90 | 634.03 | 606.15 | 568.81 | 551.32 | 491.35 | 354.01 | 344.28 | 326.40 | 301.61 |
| Gross profit | 982.60 | 938.50 | 795.70 | 566.40 | 446.10 | 193.50 | 343.00 | 289.60 | 252.80 | 315.60 | 289.40 | 178.90 | 173.17 | 163.58 | 145.54 | 94.00 | 85.69 | 86.29 | 84.33 | 75.06 |
| Total operating expenses | 246.20 | 229.50 | 231.70 | 244.60 | 161.70 | 133.30 | 127.30 | 90.50 | 83.90 | 141.70 | 144.04 | 85.11 | 83.45 | 73.83 | 64.53 | 62.43 | 50.95 | 33.51 | 50.70 | 25.48 |
| Operating income | 736.40 | 709.00 | 564.00 | 321.80 | 284.40 | 60.20 | 215.70 | 188.80 | 145.70 | 194.20 | 123.61 | 90.39 | 90.10 | 96.75 | 81.01 | 31.57 | 34.73 | 52.78 | 33.64 | 49.58 |
| Non-operating income (net) | -204.00 | -135.80 | -2.20 | 287.00 | 59.20 | -52.20 | -19.30 | 45.10 | -43.20 | -26.10 | -11.52 | -13.88 | -4.59 | -5.32 | 14.07 | -3.67 | -0.22 | -2.98 | -4.29 | 0.03 |
| Income before tax | 532.40 | 573.20 | 561.80 | 608.80 | 343.60 | 8.00 | 196.40 | 233.90 | 102.50 | 168.10 | 112.09 | 76.52 | 85.51 | 91.43 | 95.08 | 27.90 | 34.52 | 49.80 | 29.34 | 49.61 |
| Income tax expense | 146.90 | 144.10 | 144.50 | 169.40 | 94.50 | -5.30 | 56.80 | 51.30 | -19.90 | 60.00 | 46.89 | 30.16 | 30.47 | 33.15 | 34.29 | 8.34 | 16.84 | 20.65 | 12.31 | 19.39 |
| Net income | 379.70 | 426.80 | 417.30 | 439.40 | 249.10 | -81.90 | 137.50 | 352.80 | 140.50 | 108.10 | 65.20 | 46.36 | 54.90 | 58.28 | 64.36 | 16.35 | 16.83 | 28.55 | 15.73 | 29.81 |
Show Quarterly Income Statement
Income Statement - Churchill Downs Inc (CHDN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 663.00 | 665.90 | 683.00 | 934.40 | 642.60 | 624.20 | 628.50 | 890.70 | 590.90 | 561.20 | 572.50 | 768.50 | 559.50 | 480.10 | 383.10 | 582.50 | 364.10 | 364.80 | 393.00 | 515.10 | 324.30 | 278.20 | 337.80 | 185.10 | 252.90 | 280.60 | 306.30 | 477.40 | 265.40 | 219.00 | 221.30 | 379.40 | 189.30 | 178.90 | 314.80 | 451.90 | 279.50 | 278.30 | 303.40 | 438.50 | 288.40 | 272.39 | 279.77 | 409.24 | 250.91 | 168.31 | 173.67 | 303.65 | 167.31 | 162.36 | 185.65 | 283.77 | 148.07 | 158.49 | 164.88 | 270.82 | 138.20 | 149.27 | 166.35 | 249.69 | 131.55 | 174.04 | 135.74 | 200.51 | 75.05 | 85.03 | 100.90 | 180.04 | 73.74 | 85.95 | 99.60 | 179.30 | 65.72 | 89.06 | 103.91 | 169.93 | 47.84 | 51.99 | 106.35 | 175.03 | 45.03 |
| Cost of revenue | 460.00 | 469.20 | 478.70 | 542.30 | 453.10 | 444.50 | 442.90 | 502.70 | 405.70 | 400.20 | 408.50 | 469.80 | 387.50 | 348.80 | 280.50 | 343.20 | 270.90 | 281.40 | 287.30 | 335.10 | 247.30 | 226.00 | 249.00 | 162.90 | 222.60 | 244.20 | 243.20 | 290.30 | 209.00 | 178.30 | 173.70 | 217.60 | 149.80 | 145.10 | 244.40 | 284.80 | 227.00 | 225.10 | 238.60 | 284.20 | 245.10 | 223.41 | 220.14 | 263.27 | 216.83 | 153.68 | 144.82 | 190.83 | 144.71 | 145.07 | 154.29 | 179.58 | 127.90 | 136.63 | 138.83 | 173.57 | 119.79 | 128.88 | 140.12 | 163.91 | 104.42 | 159.81 | 117.17 | 137.33 | 77.91 | 81.46 | 85.34 | 116.93 | 62.87 | 78.12 | 83.30 | 114.67 | 68.18 | 78.64 | 86.26 | 108.58 | 52.93 | 45.60 | 91.74 | 115.94 | 51.87 |
| Gross profit | 203.00 | 196.70 | 204.30 | 392.10 | 189.50 | 179.70 | 185.60 | 388.00 | 185.20 | 161.00 | 164.00 | 298.70 | 172.00 | 131.30 | 102.60 | 239.30 | 93.20 | 83.40 | 105.70 | 180.00 | 77.00 | 52.20 | 88.80 | 22.20 | 30.30 | 36.40 | 63.10 | 187.10 | 56.40 | 40.70 | 47.60 | 161.80 | 39.50 | 33.80 | 70.40 | 167.10 | 52.50 | 53.20 | 64.80 | 154.30 | 43.30 | 48.98 | 59.62 | 145.97 | 34.08 | 14.63 | 28.85 | 112.82 | 22.60 | 17.29 | 31.36 | 104.20 | 20.18 | 21.87 | 26.05 | 97.25 | 18.41 | 20.39 | 26.23 | 85.78 | 27.14 | 14.23 | 18.58 | 63.18 | -2.86 | 3.57 | 15.55 | 63.11 | 10.87 | 7.82 | 16.30 | 64.63 | -2.46 | 10.42 | 17.64 | 61.36 | -5.08 | 6.39 | 14.61 | 59.09 | -6.84 |
| Total operating expenses | 59.00 | 71.50 | 106.30 | 64.40 | 54.90 | 52.90 | 59.80 | 58.00 | 58.90 | 54.80 | 51.70 | 73.10 | 52.30 | 51.50 | 38.40 | 38.40 | 35.90 | 38.80 | 36.10 | 33.40 | 30.20 | 29.50 | 38.80 | 22.60 | 41.90 | 32.90 | 34.40 | 30.10 | 24.90 | 27.30 | 21.70 | 23.10 | 18.40 | 24.40 | 36.70 | 36.80 | 34.80 | 34.70 | 36.90 | 35.80 | 34.30 | 32.27 | 47.33 | 31.88 | 31.80 | 24.51 | 20.47 | 18.67 | 21.47 | 22.60 | 21.19 | 22.10 | 17.56 | 19.32 | 18.24 | 15.07 | 14.69 | 14.09 | 16.14 | 18.30 | 16.00 | 18.50 | 15.28 | 15.96 | 13.37 | 13.43 | 13.09 | 128.92 | 19.87 | 13.00 | 12.01 | 13.55 | -5.04 | 15.58 | 13.01 | 13.07 | 9.04 | 3.42 | 9.62 | 2.31 | 10.46 |
| Operating income | 144.00 | 125.20 | 98.00 | 327.70 | 134.60 | 126.80 | 125.90 | 330.00 | 126.30 | 106.20 | 112.30 | 225.60 | 119.90 | 79.80 | 64.20 | 200.90 | 57.30 | 44.60 | 69.60 | 146.60 | 46.70 | 22.70 | 50.00 | -0.40 | -11.60 | 3.50 | 27.80 | 156.40 | 28.00 | 12.00 | 20.50 | 136.60 | 19.70 | -12.80 | 33.00 | 129.50 | 17.50 | 43.70 | 26.80 | 117.40 | 6.30 | 12.37 | 9.48 | 105.89 | -4.13 | -13.70 | 8.37 | 94.16 | 1.57 | -5.31 | 10.17 | 82.10 | 2.99 | 3.04 | 7.81 | 82.18 | 3.72 | 6.30 | 10.09 | 67.48 | 11.13 | -4.27 | 3.30 | 47.22 | -16.23 | -9.85 | 2.46 | 51.12 | -9.00 | -5.18 | 4.30 | 51.08 | 2.58 | -5.16 | 4.63 | 48.29 | -14.12 | 2.97 | 4.99 | 56.78 | -17.31 |
| Non-operating income (net) | -31.00 | -41.90 | -36.80 | -35.70 | -38.70 | -35.80 | -39.80 | -35.70 | -24.50 | -34.30 | -30.50 | -26.40 | 89.00 | -82.90 | 9.20 | 279.00 | 1.30 | 9.10 | 18.10 | 3.30 | 5.60 | -6.00 | 7.00 | -31.10 | -22.60 | 4.40 | -4.60 | -9.50 | -9.60 | -5.50 | 54.20 | -0.60 | -3.00 | -30.60 | -4.70 | -3.70 | -5.70 | -6.50 | -6.40 | -5.90 | -7.30 | -4.13 | -4.53 | -4.17 | 1.31 | -5.12 | -4.00 | -2.06 | -2.70 | -4.35 | 2.15 | -0.78 | -1.62 | -1.71 | -0.74 | -1.47 | -1.39 | -1.80 | 18.01 | 0.21 | -16.34 | -1.69 | -0.23 | -1.33 | -0.41 | -0.63 | -0.10 | 0.06 | 0.45 | -0.40 | -0.60 | -0.80 | -1.18 | -3.57 | -1.75 | 0.69 | 27.90 | -0.02 | -0.14 | -0.12 | 0.37 |
| Income before tax | 113.00 | 83.30 | 61.20 | 292.00 | 95.90 | 91.00 | 86.10 | 294.30 | 101.80 | 71.90 | 81.80 | 199.20 | 208.90 | -3.10 | 73.40 | 479.90 | 58.60 | 53.70 | 87.70 | 149.90 | 52.30 | 16.70 | 57.00 | -31.50 | -34.20 | 7.90 | 23.20 | 146.90 | 18.40 | 6.50 | 74.70 | 136.00 | 16.70 | -43.40 | 28.30 | 125.80 | 11.80 | 37.20 | 20.40 | 111.50 | -1.00 | 8.24 | 4.95 | 101.72 | -2.82 | -18.82 | 4.38 | 92.10 | -1.14 | -9.66 | 12.32 | 81.33 | 1.37 | 1.32 | 7.07 | 80.71 | 2.33 | 4.51 | 28.09 | 67.69 | -5.20 | -5.96 | 3.06 | 45.89 | -16.64 | -10.48 | 2.36 | 51.18 | -8.55 | -5.58 | 3.70 | 50.29 | 1.40 | -8.73 | 2.88 | 48.98 | 13.78 | 2.95 | 4.85 | 56.66 | -16.93 |
| Income tax expense | 30.00 | 31.80 | 22.00 | 74.40 | 18.70 | 18.70 | 19.90 | 84.10 | 21.40 | 14.30 | 20.80 | 56.20 | 53.20 | -4.10 | 16.40 | 140.60 | 16.50 | 10.40 | 26.30 | 41.60 | 16.20 | 0.30 | 13.90 | -7.90 | -11.60 | 3.70 | 8.00 | 38.60 | 6.50 | -0.80 | 16.70 | 32.80 | 2.60 | -77.80 | 11.60 | 47.50 | 4.50 | 10.40 | 11.70 | 41.70 | -3.80 | 0.73 | 0.75 | 46.67 | -1.26 | -5.01 | 0.85 | 34.77 | -0.44 | -4.09 | 3.17 | 31.03 | 0.31 | -1.05 | 1.10 | 32.13 | 0.97 | 0.24 | 8.37 | 27.70 | -2.02 | -1.69 | -0.64 | 18.29 | -8.23 | -3.59 | 3.58 | 20.32 | -3.48 | -2.12 | 1.35 | 20.85 | 0.56 | -3.60 | 1.74 | 19.51 | -5.35 | -0.38 | 2.13 | 23.31 | -6.66 |
| Net income | 81.00 | 49.80 | 37.90 | 216.90 | 76.70 | 71.70 | 64.40 | 209.30 | 80.40 | 57.60 | 61.00 | 143.00 | 155.70 | 1.00 | 57.00 | 339.30 | 42.10 | 43.30 | 61.40 | 108.30 | 36.10 | 17.10 | 43.20 | -118.80 | -23.40 | 4.00 | 14.80 | 107.10 | 11.60 | 11.40 | 56.30 | 103.10 | 182.00 | 38.20 | 16.70 | 78.30 | 7.30 | 26.80 | 8.70 | 69.80 | 2.80 | 7.51 | 4.20 | 55.10 | -1.56 | -13.81 | 3.53 | 57.33 | -0.70 | -5.71 | 9.25 | 50.30 | 1.06 | 2.37 | 5.97 | 48.58 | 1.35 | 7.61 | 19.78 | 40.15 | -3.19 | -1.90 | -0.69 | 27.61 | -8.67 | -6.88 | -2.33 | 30.86 | -4.83 | -4.07 | 2.47 | 29.41 | 0.74 | -6.22 | 0.82 | 29.32 | -8.19 | -2.02 | 8.75 | 33.35 | -10.27 |