Churchill Downs Incorporated
CHDN · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $683,000 | $934,400 | $642,600 | $624,200 |
| % Growth | -26.9% | 45.4% | 2.9% | – |
| Cost of Goods Sold | $478,700 | $542,300 | $453,100 | $444,500 |
| Gross Profit | $204,300 | $392,100 | $189,500 | $179,700 |
| % Margin | 29.9% | 42% | 29.5% | 28.8% |
| R&D Expenses | $0 | $0 | $0 | $13,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $59,300 | $60,900 | $54,500 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47,000 | $3,500 | $400 | $39,900 |
| Operating Expenses | $106,300 | $64,400 | $54,900 | $52,900 |
| Operating Income | $98,000 | $327,700 | $134,600 | $126,800 |
| % Margin | 14.3% | 35.1% | 20.9% | 20.3% |
| Other Income/Exp. Net | -$36,800 | -$35,700 | -$38,700 | -$35,800 |
| Pre-Tax Income | $61,200 | $292,000 | $95,900 | $91,000 |
| Tax Expense | $22,000 | $74,400 | $18,700 | $18,700 |
| Net Income | $37,900 | $216,900 | $76,700 | $71,700 |
| % 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 | 70,300 | 71,700 | 73,700 | 73,900 |
| Weighted Avg Shares Out Dil | 71,000 | 72,300 | 74,400 | 74,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $75,600 | $74,200 | $72,300 | $72,800 |
| Depreciation & Amortization | $58,100 | $59,400 | $60,800 | $40,400 |
| EBITDA | $194,900 | $425,600 | $229,000 | $154,400 |
| % Margin | 28.5% | 45.5% | 35.6% | 24.7% |