Churchill Downs Incorporated
CHDN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,734 | $2,462 | $1,810 | $1,597 |
| % Growth | 11.1% | 36% | 13.3% | – |
| Cost of Goods Sold | $1,796 | $1,666 | $1,243 | $1,151 |
| Gross Profit | $939 | $796 | $566 | $446 |
| % Margin | 34.3% | 32.3% | 31.3% | 27.9% |
| R&D Expenses | $0 | $11 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $238 | $202 | $164 | $139 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$8 | $18 | $80 | $23 |
| Operating Expenses | $230 | $232 | $245 | $162 |
| Operating Income | $709 | $564 | $322 | $284 |
| % Margin | 25.9% | 22.9% | 17.8% | 17.8% |
| Other Income/Exp. Net | -$136 | -$2 | $287 | $59 |
| Pre-Tax Income | $573 | $562 | $609 | $344 |
| Tax Expense | $144 | $145 | $169 | $95 |
| Net Income | $427 | $417 | $439 | $249 |
| % 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 | 75 | 76 | 77 |
| Weighted Avg Shares Out Dil | 75 | 76 | 77 | 78 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $290 | $268 | $147 | $85 |
| Depreciation & Amortization | $205 | $175 | $119 | $109 |
| EBITDA | $1,068 | $1,005 | $875 | $537 |
| % Margin | 39% | 40.8% | 48.4% | 33.6% |