Churchill Downs Incorporated
CHDN
$83.73
-$4.10-4.67%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 665.90M | 683.00M | 934.40M | 642.60M | 624.20M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 665.90M | 683.00M | 934.40M | 642.60M | 624.20M |
| Cost of Revenue | 469.20M | 478.70M | 542.30M | 453.10M | 444.50M |
| Gross Profit | 196.70M | 204.30M | 392.10M | 189.50M | 179.70M |
| SG&A Expenses | 71.50M | 59.30M | 60.90M | 54.50M | 65.70M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 540.70M | 538.00M | 603.20M | 507.60M | 510.20M |
| Operating Income | 125.20M | 145.00M | 331.20M | 135.00M | 114.00M |
| Income Before Tax | 83.30M | 61.20M | 292.00M | 95.90M | 91.00M |
| Income Tax Expenses | 31.80M | 22.00M | 74.40M | 18.70M | 18.70M |
| Earnings from Continuing Operations | 51.50M | 39.20M | 217.60M | 77.20M | 72.30M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -200.00K | -1.10M | -700.00K | -500.00K | -600.00K |
| Net Income | 51.30M | 38.10M | 216.90M | 76.70M | 71.70M |
| EBIT | 125.20M | 145.00M | 331.20M | 135.00M | 114.00M |
| EBITDA | 172.00M | 201.50M | 389.00M | 194.20M | 154.40M |
| EPS Basic | 0.71 | 0.54 | 3.06 | 1.02 | 0.95 |
| Normalized Basic EPS | 0.76 | 0.95 | 2.57 | 0.81 | 0.65 |
| EPS Diluted | 0.71 | 0.54 | 2.98 | 1.02 | 0.95 |
| Normalized Diluted EPS | 0.75 | 0.94 | 2.54 | 0.80 | 0.65 |
| Average Basic Shares Outstanding | 70.00M | 70.30M | 71.70M | 73.70M | 73.90M |
| Average Diluted Shares Outstanding | 70.30M | 71.00M | 72.30M | 74.40M | 74.60M |
| Dividend Per Share | 0.44 | -- | -- | -- | 0.41 |
| Payout Ratio | 1.17% | 0.00% | 0.05% | 39.24% | 0.70% |