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Churchill Downs (CHDN)
NASDAQ
$86.00-$0.35 (-0.41%)
Price as of Jun 23, 2026 3:18 PM EDT- $6.0BMarket Cap
- -13.17%1-Year Change
- GamblingIndustry
Churchill Downs (CHDN)
$86.00-$0.35 (-0.41%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
Income Statement | |||||
Total Operating Revenue | 1.4B -48.99% | 2.7B +11.07% | 2.5B +36.02% | 1.8B +13.31% | |
Cost of Revenue | 861.4M -52.03% | 1.8B +7.79% | 1.7B +33.99% | 1.2B +8.02% | |
Gross Profit | 533.3M -43.18% | 938.5M +17.95% | 795.7M +40.48% | 566.4M +26.97% | |
Sales and Marketing Expense | 246.2M +3.58% | 237.7M +17.50% | 202.3M +23.20% | 164.2M +18.56% | |
Research and Development Expense | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 233.1M +17.08% | 199.1M +17.81% | 169.0M +48.64% | 113.7M +10.17% | |
Total Operating Expenses | 2.2B +10.70% | 2.0B +6.72% | 1.9B +27.53% | 1.5B +13.35% | |
Operating Profit | 683.8M -3.55% | 709.0M +25.71% | 564.0M +75.26% | 321.8M +13.15% | |
Interest Income | N/A N/A | N/A N/A | 5.9M -15.71% | 7.0M +900.00% | |
Interest Expense | -41.4M -6.33% | -44.2M -83.53% | -268.4M +82.21% | -147.3M +73.91% | |
Interest Income and Expense and Net | -41.4M -6.33% | -44.2M -83.16% | -262.5M +87.10% | -140.3M +67.02% | |
Total Nonoperating Income and Expense | -151.4M +11.49% | -135.8M +6,072.73% | -2.2M -100.77% | 287.0M +384.80% | |
Income before Taxes | 532.4M -7.12% | 573.2M +2.03% | 561.8M -7.72% | 608.8M +77.18% | |
Income Taxes | 146.9M +1.94% | 144.1M -0.28% | 144.5M -14.70% | 169.4M +79.26% | |
Extraordinary Items | 47.5M +1,117.95% | 3.9M -84.15% | 24.6M -35.77% | 38.3M +150.33% | |
Net Income | 383.0M -10.26% | 426.8M +2.28% | 417.3M -5.03% | 439.4M +76.40% | |
Net Income from Continuing Operations Applicable to Common | 532.4M -7.12% | 573.2M +2.03% | 561.8M +27.86% | 439.4M +76.40% | |
Basic EPS and Net Income | N/A N/A | 5.73 +3.24% | 5.55 -52.07% | 11.58 +79.53% | |
Diluted EPS and Net Income | N/A N/A | 5.68 +3.46% | 5.49 -51.93% | 11.42 +79.84% | |
Basic Weighted Average Shares | 71.4M -3.51% | 74.0M -1.60% | 75.2M +98.42% | 37.9M -1.81% | |
Diluted Weighted Average Shares | 71.8M -3.75% | 74.6M -1.97% | 76.1M +97.66% | 38.5M -1.79% | |
Balance Sheet | |||||
Cash and Cash Equivalents | 200.6M +14.30% | 175.5M +21.45% | 144.5M +11.33% | 129.8M -55.44% | |
Short-Term Investments | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 200.6M +14.30% | 175.5M +21.45% | 144.5M +11.33% | 129.8M -55.44% | |
Total Current Assets | 443.2M +7.49% | 412.3M +2.87% | 400.8M +16.34% | 344.5M -31.31% | |
Accumulated Depreciation | 1.4B +17.92% | 1.2B +18.23% | 988.4M +18.07% | 837.1M +13.63% | |
Property and Plant and Equipment and Net | 2.9B +1.03% | 2.9B +12.35% | 2.5B +30.42% | 1.9B +100.99% | |
Total Long-Term Assets | 22.6M +23.50% | 18.3M -5.18% | 19.3M -28.52% | 27.0M +42.86% | |
Total Assets | 7.5B +2.87% | 7.3B +4.61% | 7.0B +12.06% | 6.2B +108.17% | |
Income Taxes Payable | 519.9M +20.15% | 432.7M +11.46% | 388.2M +13.21% | 342.9M +35.59% | |
Total Short-Term Debt | 63.1M 0.00% | 63.1M -7.21% | 68.0M +44.68% | 47.0M +571.43% | |
Total Current Liabilities | 733.3M +0.55% | 729.3M -3.51% | 755.8M +21.59% | 621.6M +57.37% | |
Total Long-Term Debt | 5.1B +4.60% | 4.8B +1.59% | 4.8B +92.50% | 2.5B +91.67% | |
Total Long-Term Liabilities | 93.0M -36.52% | 146.5M +6.31% | 137.8M +12.58% | 122.4M +132.70% | |
Total Liabilities | 6.4B +4.15% | 6.2B +1.83% | 6.1B +7.19% | 5.7B +111.43% | |
Retained Earnings | 1.0B -6.81% | 1.1B +21.25% | 894.5M +61.93% | 552.4M +79.53% | |
Total Stockholders Equity | 1.0B -6.82% | 1.1B +21.26% | 893.6M +62.03% | 551.5M +79.76% | |
Total Shares Outstanding | 69.6M -5.31% | 73.5M -1.34% | 74.5M +99.20% | 37.4M -1.84% | |
Cash Flow | |||||
Cash from Operating Activities | 769.8M -0.38% | 772.7M +27.55% | 605.8M +12.85% | 536.8M +60.00% | |
Capital Expenditures | 70.2M -16.03% | 83.6M +7.59% | 77.7M -79.19% | 373.3M +613.77% | |
Cash from Investing Activities | -471.5M -13.52% | -545.2M -24.07% | -718.0M -76.87% | -3.1B +2,991.33% | |
Dividends Paid | 30.8M +5.48% | 29.2M +7.75% | 27.1M +4.23% | 26.0M +4.84% | |
Cash from Financing Activities | -262.5M +33.52% | -196.6M -252.05% | 129.3M -94.65% | 2.4B +483,300.00% | |
Financials Ratio | |||||
Gross Margin | 38.24% +11.40% | 34.32% +6.19% | 32.32% +3.28% | 31.30% +12.05% | |
Operating Margin | 49.03% +89.08% | 25.93% +13.18% | 22.91% +28.85% | 17.78% -0.14% | |
Return on Assets | 5.19% -13.48% | 6.00% -5.41% | 6.34% -33.70% | 9.56% +8.81% | |
Return on Equity | 36.59% -15.24% | 43.17% -25.25% | 57.75% -43.59% | 102.39% +38.50% | |
Revenue Growth | -48.99% -542.43% | 11.07% -69.26% | 36.02% +170.61% | 13.31% -74.17% | |
Current Ratio | 0.60 +6.92% | 0.57 +6.60% | 0.53 -4.31% | 0.55 -56.35% | |
Cash Ratio | 0.27 +13.72% | 0.24 +25.84% | 0.19 -8.43% | 0.21 -71.69% | |
Debt-to-Equity Ratio | 5.08 +12.20% | 4.53 -16.33% | 5.41 +18.25% | 4.58 +8.06% | |
Debt-to-Assets Ratio | 0.69 +1.63% | 0.67 -3.01% | 0.70 +70.96% | 0.41 -6.68% | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow