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For the quarter ending 2026-03-31, CHDN made $663,000K in revenue. $83,000K in net income. Net profit margin of 12.52%.

Income Overview

Revenue
$663,000K
Net Income
$83,000K
Net Profit Margin
12.52%
Unit: Thousand (K) dollars
Revenue Breakdown
    • VA
    • Wagering Services And Solutions
    • Louisville Property
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
663,000 665,900 683,000 934,400
Operating expense-Live And Historical Racing
199,000 168,850* 205,600 256,100
Operating expense-Wagering Services And Solutions
68,000 49,450* 77,100 90,800
Operating expense-Gaming
188,000 270,550* 191,100 191,300
Operating expense-Product And Service Other
5,000 4,100* 4,900 4,100
Selling, general and administrative expense
59,000 71,500 59,300 60,900
Asset impairments, net
--23,750* 45,100 2,400
Transaction expense, net
1,000 1,700 1,900 1,100
Total operating expense
520,000 542,400 585,000 606,700
Operating income
143,000 123,500 98,000 327,700
Interest expense, net
72,000 75,600 75,600 74,200
Equity in income of unconsolidated affiliates
36,000 34,000 35,000 37,100
Gain on the sale of assets
-0 --
Miscellaneous, net
6,000 1,400 3,800 1,400
Total other (expense) income
-30,000 -40,200 -36,800 -35,700
Income from operations before provision for income taxes
113,000 83,300 61,200 292,000
Income tax provision
30,000 31,800 22,000 74,400
Net income
83,000 51,500 39,200 217,600
Net income attributable to noncontrolling interest
0 200 1,100 700
Net income and comprehensive income attributable to churchill downs incorporated
83,000 51,300 38,100 216,900
Basic Average Shares
70,000,000 69,900,000 70,300,000 71,700,000
Diluted Average Shares
70,000,000 69,500,000 71,000,000 72,300,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
VA$133,000K Louisville Property$55,000K Southwestern Kentucky$44,000K Northern Kentucky$36,000K Western Kentucky$19,000K NH$7,000K Churchill Downs Racetrack$3,000K NY$46,000K LA$36,000K IN$33,000K ME$25,000K PA$24,000K MS$24,000K IA$24,000K FL$24,000K MD$21,000K Live And HistoricalRacing$297,000K Gaming$257,000K Wagering Services AndSolutions$109,000K Net revenue$663,000K (3.17%↑ Y/Y)Operating income$143,000K (6.24%↑ Y/Y)Total operatingexpense$520,000K (2.36%↑ Y/Y)Income from operationsbefore provision for...$113,000K (17.83%↑ Y/Y)Total other (expense)income-$30,000K (22.48%↑ Y/Y)Equity in income ofunconsolidated affiliates$36,000K (8.11%↑ Y/Y)Miscellaneous, net$6,000K (1900.00%↑ Y/Y)Operating expense-LiveAnd Historical...$199,000K Operating expense-Gaming$188,000K Operatingexpense-Wagering Services And...$68,000K Selling, general andadministrative expense$59,000K (8.26%↑ Y/Y)Operatingexpense-Product And Service...$5,000K Transaction expense, net$1,000K (150.00%↑ Y/Y)Net income$83,000K (7.51%↑ Y/Y)Income tax provision$30,000K (60.43%↑ Y/Y)Interest expense, net$72,000K (-0.41%↓ Y/Y)Net income andcomprehensive income...$83,000K (8.21%↑ Y/Y)

Churchill Downs Inc (CHDN)

Churchill Downs Inc (CHDN)