Churchill Downs Inc (CHDN)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net revenue | 934.4 | 642.6 | 628.5 | 890.7 |
| Operating expense | - | 453.1 | 438.4 | 502.7 |
| Selling, general and administrative expense | 60.9 | 54.5 | 59.8 | 57.4 |
| Operating expense-Product And Service Other | 4.1 | - | - | - |
| Operating expense-Wagering Services And Solutions | 90.8 | - | - | - |
| Operating expense-Live And Historical Racing | 256.1 | - | - | - |
| Operating expense-Gaming | 191.3 | - | - | - |
| Asset impairments | 2.4 | - | 3.9 | - |
| Transaction expense, net | 1.1 | 0.4 | -4 | 0.6 |
| Total operating expense | 606.7 | 508 | 502.6 | 560.7 |
| Operating income | 327.7 | 134.6 | 125.9 | 330 |
| Gain on sale of Arlington | - | - | - | - |
| Miscellaneous, net | 1.4 | 0.3 | -0.1 | 0.1 |
| Interest expense, net | 74.2 | 72.3 | 73.1 | 73.5 |
| Equity in income of unconsolidated affiliates | 37.1 | 33.3 | 33.4 | 37.7 |
| Total other (expense) income | -35.7 | -38.7 | -39.8 | -35.7 |
| Income from operations before provision for income taxes | 292 | 95.9 | 86.1 | 294.3 |
| Income tax provision | 74.4 | 18.7 | 19.9 | 84.1 |
| Net income | 217.6 | 77.2 | 66.2 | 210.2 |
| Net income attributable to noncontrolling interest | 0.7 | 0.5 | 0.8 | 0.9 |
| Net income attributable to churchill downs incorporated | 216.9 | 76.7 | 65.4 | 209.3 |
| Basic (in shares) | 71,700,000 | 73,700,000 | 73,900,000 | 73,900,000 |
| Diluted (in shares) | 72,300,000 | 74,400,000 | 74,600,000 | 74,600,000 |