Churchill Downs Incorporated Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	663.0M	665.9M	683.0M	934.4M	642.6M	624.2M	628.5M	890.7M
Cost of Goods Sold	460.0M	469.2M	478.7M	542.3M	453.1M	444.5M	442.9M	502.7M
Gross Profit	203.0M	196.7M	204.3M	392.1M	189.5M	179.7M	185.6M	388.0M
R&D Expenses	0	0	0	0	0	13.0M	0	0
Operating Expenses	59.0M	71.5M	106.3M	64.4M	54.9M	52.9M	59.8M	58.0M
Operating Income	144.0M	125.2M	98.0M	327.7M	134.6M	126.8M	125.9M	330.0M
Other Income / Gains	-31.0M	-41.9M	-36.8M	-35.7M	-38.7M	-35.8M	-39.8M	-35.7M
Net Income	81.0M	49.8M	37.9M	216.9M	76.7M	71.7M	64.4M	209.3M
EPS (Diluted)	1.16	0.71	0.54	3.03	1.02	0.95	0.87	2.82
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.306	0.295	0.299	0.42	0.295	0.288	0.295	0.436
General And Administrative Expenses	0	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	59.0M	71.5M	59.3M	60.9M	54.5M	0	59.8M	57.4M
Other Expenses	0	0	47.0M	3.5M	400K	39.9M	-100K	600K
Cost And Expenses	519.0M	540.7M	585.0M	606.7M	508.0M	497.4M	502.6M	560.7M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	72.0M	75.6M	75.6M	74.2M	72.3M	72.8M	73.1M	73.5M
Depreciation And Amortization	58.0M	61.2M	58.1M	59.4M	60.8M	40.4M	51.0M	50.5M
Ebitda	202.0M	220.1M	194.9M	425.6M	229.0M	154.4M	210.2M	418.3M
Ebitdaratio	0.305	0.331	0.285	0.455	0.356	0.247	0.334	0.47
Operating Income Ratio	0.217	0.188	0.143	0.351	0.209	0.203	0.20	0.37
Income Before Tax	113.0M	83.3M	61.2M	292.0M	95.9M	91.0M	86.1M	294.3M
Income Before Tax Ratio	0.17	0.125	0.09	0.313	0.149	0.146	0.137	0.33
Income Tax Expense	30.0M	31.8M	22.0M	74.4M	18.7M	18.7M	19.9M	84.1M
Net Income Ratio	0.122	0.075	0.055	0.232	0.119	0.115	0.102	0.235
Epsdiluted	1.16	0.71	0.53	3.00	1.02	0.95	0.86	2.79
Weighted Average Shs Out	70.0M	71.4M	70.3M	71.7M	73.7M	73.9M	73.9M	73.9M
Weighted Average Shs Out Dil	70.0M	71.8M	71.0M	72.3M	74.4M	74.6M	74.6M	74.6M