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
Annual · In millions USD, except per-share data · Latest filed Feb 25, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $2,926 | $2,734 | $2,462 | $1,810 | |
| Cost of Revenue | 1,943 | 1,796 | 1,954 | 1,537 | |
| Gross Profit | $983 | $939 | $508 | $273 | |
| Other Operating Expenses | 2,242 | 2,025 | 1,898 | 1,488 | |
| Depreciation & Amortization | 233 | 199 | 169 | 114 | |
| Total Operating Expenses | 2,242 | 2,025 | 3,852 | 3,025 | |
| Operating Income | $684 | $709 | $564 | $322 | |
| EBIT (Earnings Before Interest & Tax) | 684 | 709 | 564 | 322 | |
| Add: Depreciation & Amortization | 233 | 199 | 169 | 114 | |
| EBITDA (Non-GAAP) | $917 | $908 | $733 | $436 | |
| Interest Expense | -298 | -290 | -268 | -147 | |
| Non-Operating Income (Expense) | $(151) | $(136) | $(2) | $287 | |
| Income Before Taxes (EBT) | $532 | $573 | $562 | $609 | |
| Provision for Income Taxes | 147 | 144 | 145 | 169 | |
| Effective Tax Rate | 27.6% | 25.1% | 25.7% | 27.8% | |
| Net Income | $383 | $427 | $417 | $439 | |
| Shares Outstanding | 71 | 74 | 75 | 76 | |
| Diluted Shares Outstanding | 72 | 75 | 76 | 77 | |
| Diluted Earnings Per Share | $5.29 | $5.68 | $5.49 | $5.71 | |
| Gross Margin | 33.6% | 34.3% | 20.6% | 15.1% | |
6 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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