Churchill Downs Incorporated (CHDN)

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CHDN
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138.48 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	2,461.7	1,809.8	1,597.2	1,054	1,329.7	1,009	882.6	1,308.6	1,212.301	812.934	779.325	732.383	696.854	585.345	439.701	430.566	410.735	376.671	408.801	463.113	424.233	439.191	427.038	362.016	258.4	147.3	118.9	107.9	92.4	65.9	55.3
Cost of Revenue Numbers are in millions	1,666	1,243.4	1,151.1	860.5	986.7	719.4	629.8	993	922.901	634.032	606.154	568.808	551.315	491.345	354.014	344.278	326.404	301.607	342.229	383.463	345.933	353.696	345.638	270.32	196.1	113.3	90.8	82	69.3	32.9	27.9
Gross Profit Numbers are in millions	795.7	566.4	446.1	193.5	343	289.6	252.8	315.6	289.4	178.902	173.171	163.575	145.539	94	85.687	86.288	84.331	75.064	66.572	79.65	78.3	85.495	81.4	91.696	62.3	34	28.1	25.9	23.1	33	27.4
Gross Profit Ratio Numbers are in millions	0.323	0.313	0.279	0.184	0.258	0.287	0.286	0.241	0.239	0.22	0.222	0.223	0.209	0.161	0.195	0.2	0.205	0.199	0.163	0.172	0.185	0.195	0.191	0.253	0.241	0.231	0.236	0.24	0.25	0.501	0.495
Reseach & Development Expenses Numbers are in millions	11.2	10.7	10.3	9.4	8.8	7.3	17.5	39	39.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	85.114	83.446	73.829	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	202.3	164.2	138.5	114.8	122	90.5	83.1	100.2	90.787	85.114	83.446	73.829	64.529	62.434	50.954	50.709	51.479	44.713	45.685	48.961	34.021	35.473	32.063	27.832	18.5	11.1	9.1	8.7	8.4	20.3	16.6
Other Expenses Numbers are in millions	5.9	7	0.7	0.1	1	0.7	-0.2	0.2	5.85	0.619	5.667	0.819	0	0	0	6.248	42.286	0	59.63	0	0	4.5	0	17.286	11.3	5.7	4.6	4.8	4.5	3.3	2.4
Operating Expenses Numbers are in millions	202.3	164.2	138.5	114.8	122	90.5	83.9	141.7	144.04	85.114	83.446	73.829	64.529	62.434	50.954	33.509	50.695	25.482	45.685	48.961	34.021	39.973	32.063	45.118	29.8	16.8	13.7	13.5	12.9	23.6	19
Operating Income Numbers are in millions	564	561.9	451.5	106.5	215.7	188.8	145.7	194.2	123.612	90.393	90.1	96.752	81.01	31.566	34.733	52.779	33.636	49.582	20.887	30.689	44.279	45.522	49.337	46.578	32.5	17.2	14.4	12.4	10.2	9.4	8.4
Operating Income Ratio Numbers are in millions	0.229	0.31	0.283	0.101	0.162	0.187	0.165	0.148	0.102	0.111	0.116	0.132	0.116	0.054	0.079	0.123	0.082	0.132	0.051	0.066	0.104	0.104	0.116	0.129	0.126	0.117	0.121	0.115	0.11	0.143	0.152
Total Other Income Expenses Net Numbers are in millions	236.8	46.9	-107.9	-98.5	-19.3	74.9	-17.1	37.9	-4.718	3.552	1.9	6.124	22.53	2.326	0.544	15.807	-0.929	20.261	2.728	-1.529	1.074	-6.034	-0.097	-0.166	0.3	1	0.9	1.1	0.5	0.8	1
Income Before Tax Numbers are in millions	561.8	608.8	343.6	8	196.4	233.9	102.5	168.1	112.089	76.518	85.506	91.429	95.084	27.898	34.516	49.8	29.344	49.609	22.661	22.905	40.448	35.49	37.204	32.587	25.9	17.3	14.9	13.1	10.3	10.2	9.4
Income Before Tax Ratio Numbers are in millions	0.228	0.336	0.215	0.008	0.148	0.232	0.116	0.128	0.092	0.094	0.11	0.125	0.136	0.048	0.078	0.116	0.071	0.132	0.055	0.049	0.095	0.081	0.087	0.09	0.1	0.117	0.125	0.121	0.111	0.155	0.17
Income Tax Expense Numbers are in millions	144.5	169.4	94.5	-5.3	56.8	51.3	-19.9	60	46.892	30.161	30.473	33.152	34.289	8.341	16.835	20.652	12.306	19.392	9.851	13.99	16.31	14.521	15.128	13.423	10.9	6.8	5.8	5	4.1	4	3.6
Net Income Numbers are in millions	417.3	439.4	249.1	13.3	137.5	352.8	140.5	108.1	65.197	46.357	54.9	58.276	64.355	16.353	16.828	28.549	15.731	29.811	78.908	9.096	23.999	20.969	22.076	19.164	15	10.5	9.1	8.1	6.2	6.2	5.9
Net Income Ratio Numbers are in millions	0.17	0.243	0.156	0.013	0.103	0.35	0.159	0.083	0.054	0.057	0.07	0.08	0.092	0.028	0.038	0.066	0.038	0.079	0.193	0.02	0.057	0.048	0.052	0.053	0.058	0.071	0.077	0.075	0.067	0.094	0.107
EPS Numbers are in millions	5.55	5.8	3.23	0.17	1.71	4.27	1.49	1.09	0.63	0.45	0.52	0.56	0.63	0.18	0.2	0.34	0.19	0.37	0.99	0.11	0.3	0.25	0.28	0.29	0.29	0.24	0.21	0.18	0.14	0.14	0.13
EPS Diluted Numbers are in millions	5.48	5.71	3.18	0.17	1.69	4.24	1.46	1.07	0.62	0.44	0.51	0.56	0.63	0.18	0.2	0.34	0.19	0.37	0.98	0.11	0.29	0.25	0.27	0.29	0.29	0.23	0.21	0.18	0.14	0.14	0.13
EBITDA Numbers are in millions	920.8	680.9	560	204.4	373.6	293.4	308.8	317.3	281.816	169.012	153.112	144.554	135.535	77.704	34.669	62.772	54.477	50.24	42.724	54.267	63.688	71.183	70.037	64.03	43.5	21.9	18.1	16.1	14.2	11.9	9.8
EBITDA Ratio Numbers are in millions	0.374	0.376	0.351	0.194	0.281	0.291	0.35	0.242	0.232	0.208	0.196	0.197	0.194	0.133	0.079	0.146	0.133	0.133	0.105	0.117	0.15	0.162	0.164	0.177	0.168	0.149	0.152	0.149	0.154	0.181	0.177

Churchill Downs Incorporated

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