Churchill Downs Inc (CHDN) Income statement
Top 20 of 26 line items reported by CHDN · 250+ in the full API →
Churchill Downs Inc (CHDN) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 28, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $696 | $980 | $663 | $666 | $683 | |
| Cost of Revenue | 489 | 561 | 460 | 469 | 479 | |
| Gross Profit | $207 | $419 | $203 | $197 | $204 | |
| Other Operating Expenses | 553 | 623 | 520 | 542 | 585 | |
| Depreciation & Amortization | 61 | 59 | 56 | 59 | 57 | |
| Total Operating Expenses | 553 | 623 | 520 | 542 | 585 | |
| Operating Income | $143 | $357 | $143 | $124 | $98 | |
| EBIT (Earnings Before Interest & Tax) | 143 | 357 | 143 | 124 | 98 | |
| Add: Depreciation & Amortization | 61 | 59 | 56 | 59 | 57 | |
| EBITDA (Non-GAAP) | $204 | $416 | $199 | $183 | $155 | |
| Interest Expense | -69 | -70 | -72 | -76 | -75 | |
| Non-Operating Income (Expense) | $(32) | $(29) | $(30) | $(40) | $(37) | |
| Income Before Taxes (EBT) | $111 | $328 | $113 | $83 | $61 | |
| Provision for Income Taxes | 31 | 86 | 30 | 32 | 22 | |
| Effective Tax Rate | 27.9% | 26.2% | 26.5% | 38.2% | 36.1% | |
| Net Income | $80 | $241 | $83 | $51 | $38 | |
| Shares Outstanding | 70 | 70 | 70 | 70 | 70 | |
| Diluted Shares Outstanding | 70 | 70 | 70 | 68 | 71 | |
| Diluted Earnings Per Share | $1.14 | $3.43 | $1.16 | $0.73 | $0.54 | |
| Gross Margin | 29.7% | 42.8% | 30.6% | 29.5% | 29.9% | |
6 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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