Churchill Downs Incorporated
CHDN · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $683 | $934 | $643 | $624 |
| % Growth | -26.9% | 45.4% | 2.9% | – |
| Cost of Goods Sold | $479 | $542 | $453 | $445 |
| Gross Profit | $204 | $392 | $190 | $180 |
| % Margin | 29.9% | 42% | 29.5% | 28.8% |
| R&D Expenses | $0 | $0 | $0 | $13 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $59 | $61 | $55 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47 | $4 | $0 | $40 |
| Operating Expenses | $106 | $64 | $55 | $53 |
| Operating Income | $98 | $328 | $135 | $127 |
| % Margin | 14.3% | 35.1% | 20.9% | 20.3% |
| Other Income/Exp. Net | -$37 | -$36 | -$39 | -$36 |
| Pre-Tax Income | $61 | $292 | $96 | $91 |
| Tax Expense | $22 | $74 | $19 | $19 |
| Net Income | $38 | $217 | $77 | $72 |
| % Margin | 5.5% | 23.2% | 11.9% | 11.5% |
| EPS | 0.54 | 3.03 | 1.02 | 0.95 |
| % Growth | -82.2% | 197.1% | 7.4% | – |
| EPS Diluted | 0.53 | 3 | 1.02 | 0.95 |
| Weighted Avg Shares Out | 70 | 72 | 74 | 74 |
| Weighted Avg Shares Out Dil | 71 | 72 | 74 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $76 | $74 | $72 | $73 |
| Depreciation & Amortization | $58 | $59 | $61 | $40 |
| EBITDA | $195 | $426 | $229 | $154 |
| % Margin | 28.5% | 45.5% | 35.6% | 24.7% |