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	2024-12-31
Net revenue	683,000	934,400	642,600	607,500
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	60,250
Asset impairments, net	45,100	2,400	-	0
Operating expense	-	-	453,100	419,850
Transaction expense, net	1,900	1,100	400	-4,350
Total operating expense	585,000	606,700	508,000	481,000
Operating income	98,000	327,700	134,600	126,550
Interest expense, net	75,600	74,200	72,300	71,600
Equity in income of unconsolidated affiliates	35,000	37,100	33,300	36,900
Miscellaneous, net	3,800	1,400	300	4,550
Total other (expense) income	-36,800	-35,700	-38,700	-30,150
Income from operations before provision for income taxes	61,200	292,000	95,900	96,400
Income tax provision	22,000	74,400	18,700	20,050
Net income	39,200	217,600	77,200	76,350
Net income attributable to noncontrolling interests	1,100	700	500	300
Net income attributable to churchill downs incorporated	38,100	216,900	76,700	76,050

Basic (in shares)	70,300,000	71,700,000	73,700,000	-36,900,000
Diluted (in shares)	71,000,000	72,300,000	74,400,000	-37,300,000