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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$980M
Net Income
$241M
Net Profit Margin
24.59%
Unit: Million (M) dollars
Revenue Breakdown
Live And Historical Racing
Gaming
Wagering Services And Solutions
Revenue Breakdown
Churchill Downs Racetrack
Wagering Services And Solutions
VA
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenue
980
663
665.9
683
Operating expense-Live And Historical Racing
268
199
169*
205.6
Operating expense-Wagering Services And Solutions
96
68
49*
77.1
Operating expense-Gaming
192
188
271*
191.1
Operating expense-Product And Service Other
5
5
4*
4.9
Selling, general and administrative expense
61
59
71.5
59.3
Asset impairments, net
0
-
-24*
45.1
Transaction expense, net
1
1
1.7
1.9
Total operating expense
623
520
542.4
585
Operating income
357
143
123.5
98
Interest expense, net
70
72
75.6
75.6
Equity in income of unconsolidated affiliates
41
36
34
35
Gain on the sale of assets
-
-
0
-
Miscellaneous, net
0
6
1.4
3.8
Total other (expense) income
-29
-30
-40.2
-36.8
Income from operations before provision for income taxes
328
113
83.3
61.2
Income tax provision
86
30
31.8
22
Net income
242
83
51.5
39.2
Net income attributable to noncontrolling interests
1
0
0.2
1.1
Net income attributable to churchill downs incorporated
241
83
51.3
38.1
Basic Average Shares
70,000,000
70,000,000
69,900,000
70,300,000
Diluted Average Shares
70,000,000
70,000,000
69,500,000
71,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Live And Historical
Racing
$543M
(6.49%↑ Y/Y)
Gaming
$270M
Wagering Services And
Solutions
$167M
(5.43%↑ Y/Y)
Net revenue
$980M
(4.88%↑ Y/Y)
Operating income
$357M
(8.94%↑ Y/Y)
Total operating
expense
$623M
(2.69%↑ Y/Y)
Income from operations
before provision for...
$328M
(12.33%↑ Y/Y)
Total other (expense)
income
-$29M
(18.77%↑ Y/Y)
Equity in income of
unconsolidated affiliates
$41M
(10.51%↑ Y/Y)
Operating expense-Live
And Historical...
$268M
(4.65%↑ Y/Y)
Operating expense-Gaming
$192M
(0.37%↑ Y/Y)
Operating
expense-Wagering Services And...
$96M
(5.73%↑ Y/Y)
Selling, general and
administrative expense
$61M
(0.16%↑ Y/Y)
Operating
expense-Product And Service...
$5M
(21.95%↑ Y/Y)
Transaction expense, net
$1M
(-9.09%↓ Y/Y)
Net income
$242M
(11.21%↑ Y/Y)
Income tax provision
$86M
(15.59%↑ Y/Y)
Interest expense, net
$70M
(-5.66%↓ Y/Y)
Net income
attributable to churchill...
$241M
(11.11%↑ Y/Y)
Net income
attributable to...
$1M
(42.86%↑ Y/Y)
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Churchill Downs Inc (CHDN)
Churchill Downs Inc (CHDN)