CHDN
Income statement / Annual
Last year (2024), Churchill Downs Incorporated's total revenue was $2.73 B,
an increase of 11.07% from the previous year.
In 2024, Churchill Downs Incorporated's net income was $426.80 M.
See Churchill Downs Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$2.73 B |
$2.46 B |
$1.81 B |
$1.60 B |
$1.05 B |
$1.33 B |
$1.01 B |
$882.60 M |
$1.31 B |
$1.21 B |
| Cost of Revenue |
$1.80 B
|
$1.67 B
|
$1.24 B
|
$1.15 B
|
$860.50 M
|
$986.70 M
|
$719.40 M
|
$629.80 M
|
$993.00 M
|
$922.90 M
|
| Gross Profit |
$938.50 M
|
$795.70 M
|
$566.40 M
|
$446.10 M
|
$193.50 M
|
$343.00 M
|
$289.60 M
|
$252.80 M
|
$315.60 M
|
$289.40 M
|
| Gross Profit Ratio |
0.34
|
0.32
|
0.31
|
0.28
|
0.18
|
0.26
|
0.29
|
0.29
|
0.24
|
0.24
|
| Research and Development Expenses |
$0.00
|
$11.20 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$7.30 M
|
$17.50 M
|
$39.00 M
|
$39.40 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$237.70 M
|
$202.30 M
|
$164.20 M
|
$138.50 M
|
$114.80 M
|
$122.00 M
|
$90.50 M
|
$83.10 M
|
$100.20 M
|
$90.79 M
|
| Other Expenses |
-$8.20 M
|
$18.20 M
|
$80.40 M
|
$23.20 M
|
$18.50 M
|
$5.30 M
|
$700.00 K
|
-$200.00 K
|
$200.00 K
|
$5.85 M
|
| Operating Expenses |
$229.50 M
|
$231.70 M
|
$244.60 M
|
$161.70 M
|
$133.30 M
|
$127.30 M
|
$90.50 M
|
$83.90 M
|
$141.70 M
|
$144.04 M
|
| Cost And Expenses |
$2.03 B
|
$1.90 B
|
$1.49 B
|
$1.31 B
|
$993.80 M
|
$1.11 B
|
$809.90 M
|
$713.70 M
|
$1.13 B
|
$1.07 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$289.80 M
|
$268.40 M
|
$147.30 M
|
$84.70 M
|
$80.00 M
|
$70.90 M
|
$40.10 M
|
$49.30 M
|
$43.70 M
|
$28.60 M
|
| Depreciation & Amortization |
$204.70 M
|
$175.20 M
|
$119.00 M
|
$108.50 M
|
$97.90 M
|
$101.00 M
|
$64.00 M
|
$73.40 M
|
$75.70 M
|
$119.38 M
|
| EBITDA |
$1.07 B |
$1.01 B |
$875.10 M |
$536.80 M |
$185.90 M |
$368.30 M |
$338.00 M |
$225.20 M |
$266.80 M |
$263.40 M |
| EBITDA Ratio |
0.39
|
0.41
|
0.48
|
0.34
|
0.18
|
0.28
|
0.33
|
0.26
|
0.2
|
0.22
|
| Operating Income Ratio |
0.26
|
0.23
|
0.18
|
0.18
|
0.06
|
0.16
|
0.19
|
0.17
|
0.15
|
0.1
|
| Total Other Income/Expenses Net |
-$135.80 M
|
-$2.20 M
|
$287.00 M
|
$59.20 M
|
-$52.20 M
|
-$19.30 M
|
$45.10 M
|
-$43.20 M
|
-$46.80 M
|
-$10.90 M
|
| Income Before Tax |
$573.20 M
|
$561.80 M
|
$608.80 M
|
$343.60 M
|
$8.00 M
|
$196.40 M
|
$233.90 M
|
$102.50 M
|
$168.10 M
|
$112.09 M
|
| Income Before Tax Ratio |
0.21
|
0.23
|
0.34
|
0.22
|
0.01
|
0.15
|
0.23
|
0.12
|
0.13
|
0.09
|
| Income Tax Expense |
$144.10 M
|
$144.50 M
|
$169.40 M
|
$94.50 M
|
-$5.30 M
|
$56.80 M
|
$51.30 M
|
-$19.90 M
|
$60.00 M
|
$46.89 M
|
| Net Income |
$426.80 M
|
$417.30 M
|
$439.40 M
|
$249.10 M
|
-$81.90 M
|
$137.50 M
|
$352.80 M
|
$140.50 M
|
$108.10 M
|
$65.20 M
|
| Net Income Ratio |
0.16
|
0.17
|
0.24
|
0.16
|
-0.08
|
0.1
|
0.35
|
0.16
|
0.08
|
0.05
|
| EPS |
5.73 |
5.55 |
5.8 |
3.23 |
0.17 |
1.71 |
4.27 |
1.49 |
1.09 |
0.63 |
| EPS Diluted |
5.68 |
5.48 |
5.71 |
3.18 |
0.17 |
1.69 |
4.24 |
1.46 |
1.07 |
0.62 |
| Weighted Average Shares Out |
$74.00 M
|
$75.20 M
|
$75.80 M
|
$77.20 M
|
$79.20 M
|
$80.20 M
|
$82.60 M
|
$94.20 M
|
$98.40 M
|
$103.35 M
|
| Weighted Average Shares Out Diluted |
$74.60 M
|
$76.10 M
|
$77.00 M
|
$78.40 M
|
$79.20 M
|
$81.20 M
|
$83.20 M
|
$96.00 M
|
$100.80 M
|
$105.46 M
|
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