D
Churchill Downs Incorporated CHDN
$85.16 -$1.42-1.64% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 389.30M 383.30M 403.70M 431.00M 423.40M
Total Depreciation and Amortization 223.90M 226.90M 220.40M 213.30M 204.40M
Total Amortization of Deferred Charges 12.80M 12.80M 13.00M 13.00M 13.00M
Total Other Non-Cash Items 173.90M 151.90M 137.80M 56.40M 74.30M
Change in Net Operating Assets 18.40M -4.60M 30.00M 72.90M 49.90M
Cash from Operations 818.30M 770.30M 804.90M 786.60M 765.00M
Capital Expenditure -253.80M -274.80M -353.90M -419.70M -472.00M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -198.60M -196.60M -196.80M -1.40M 200.00K
Cash from Investing -452.40M -471.40M -550.70M -421.10M -471.80M
Total Debt Issued 1.12B 1.10B 1.16B 987.70M 835.00M
Total Debt Repaid -1.08B -883.60M -901.60M -864.70M -887.40M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -357.50M -445.50M -447.40M -396.50M -155.00M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -31.70M -31.70M -31.60M -31.60M -31.70M
Other Financing Activities -600.00K -600.00K 500.00K -5.30M -4.50M
Cash from Financing -346.60M -262.60M -216.60M -310.30M -243.50M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 19.30M 36.30M 37.60M 55.20M 49.70M