Churchill Downs Incorporated
CHDN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,734,300 | $2,461,700 | $1,809,800 | $1,597,200 |
| % Growth | 11.1% | 36% | 13.3% | – |
| Cost of Goods Sold | $1,795,800 | $1,666,000 | $1,243,400 | $1,151,100 |
| Gross Profit | $938,500 | $795,700 | $566,400 | $446,100 |
| % Margin | 34.3% | 32.3% | 31.3% | 27.9% |
| R&D Expenses | $0 | $11,200 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $237,700 | $202,300 | $164,200 | $138,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$8,200 | $18,200 | $80,400 | $23,200 |
| Operating Expenses | $229,500 | $231,700 | $244,600 | $161,700 |
| Operating Income | $709,000 | $564,000 | $321,800 | $284,400 |
| % Margin | 25.9% | 22.9% | 17.8% | 17.8% |
| Other Income/Exp. Net | -$135,800 | -$2,200 | $287,000 | $59,200 |
| Pre-Tax Income | $573,200 | $561,800 | $608,800 | $343,600 |
| Tax Expense | $144,100 | $144,500 | $169,400 | $94,500 |
| Net Income | $426,800 | $417,300 | $439,400 | $249,100 |
| % Margin | 15.6% | 17% | 24.3% | 15.6% |
| EPS | 5.73 | 5.55 | 5.8 | 3.23 |
| % Growth | 3.2% | -4.3% | 79.6% | – |
| EPS Diluted | 5.68 | 5.48 | 5.71 | 3.18 |
| Weighted Avg Shares Out | 74,000 | 75,200 | 75,800 | 77,200 |
| Weighted Avg Shares Out Dil | 74,600 | 76,100 | 77,000 | 78,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $289,800 | $268,400 | $147,300 | $84,700 |
| Depreciation & Amortization | $204,700 | $175,200 | $119,000 | $108,500 |
| EBITDA | $1,067,700 | $1,005,400 | $875,100 | $536,800 |
| % Margin | 39% | 40.8% | 48.4% | 33.6% |