Financial insights of CHDN

MyFinsight

For the quarter ending 2025-09-30, CHDN made $683,000K in revenue. $38,100K in net income. Net profit margin of 5.58%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net revenue	683,000	934,400	642,600	628,500
Operating expense-Live And Historical Racing	205,600	256,100	-	-
Operating expense-Wagering Services And Solutions	77,100	90,800	-	-
Operating expense-Gaming	191,100	191,300	-	-
Operating expense-Product And Service Other	4,900	4,100	-	-
Selling, general and administrative expense	59,300	60,900	54,500	59,800
Asset impairments, net	45,100	2,400	-	3,900
Operating expense	-	-	453,100	438,400
Transaction expense, net	1,900	1,100	400	-4,000
Total operating expense	585,000	606,700	508,000	502,600
Operating income	98,000	327,700	134,600	125,900
Interest expense, net	75,600	74,200	72,300	73,100
Equity in income of unconsolidated affiliates	35,000	37,100	33,300	33,400
Miscellaneous, net	3,800	1,400	300	-100
Total other (expense) income	-36,800	-35,700	-38,700	-39,800
Income from operations before provision for income taxes	61,200	292,000	95,900	86,100
Income tax provision	22,000	74,400	18,700	19,900
Net income	39,200	217,600	77,200	66,200
Net income attributable to noncontrolling interests	1,100	700	500	800
Net income attributable to churchill downs incorporated	38,100	216,900	76,700	65,400

Basic (in shares)	70,300,000	71,700,000	73,700,000	73,900,000
Diluted (in shares)	71,000,000	72,300,000	74,400,000	74,600,000