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Churchill Downs Incorporated CHDN
Consumer Cyclical - Gambling, Resorts & Casinos - NASDAQ - US
Watchlist
$ 117.0
-1.27 %
$ 8.61 B
Market Cap
20.6
P/E
INCOME STATEMENT
2.73 B REVENUE
11.07%
Growth Rates
1Year 11.07%
3Years 19.63%
5Years 15.51%
7Years 17.53%
10Years 12.90%
709 M OPERATING INCOME
25.71%
Growth Rates
1Year 25.71%
3Years 16.23%
5Years 26.87%
7Years 25.36%
10Years 22.87%
429 M NET INCOME
2.83%
Growth Rates
1Year 2.83%
3Years 19.87%
5Years 25.61%
7Years 17.29%
10Years 24.92%
EFFICIENCY
Earnings Waterfall Churchill Downs Incorporated
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Revenue 2.73 B
Cost Of Revenue 1.8 B
Gross Profit 938 M
Operating Expenses 230 M
Operating Income 709 M
Other Expenses 280 M
Net Income 429 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 2 734.3 2 461.7 1 809.8 1 597.2 1 054.0 1 329.7 1 009.0 882.6 1 308.6 1 212.3 812.9 779.3 732.4 696.9 585.3 439.7 430.6 410.7 376.7 408.8 463.1 424.2 439.2 427.0 362.0 258.4 147.3 118.9 107.9 92.4 65.9 55.3
GROSS PROFIT
Cost Of Revenue 1 795.8 1 666.0 1 243.4 1 151.1 860.5 986.7 719.4 629.8 993.0 922.9 634.0 606.2 568.8 551.3 491.3 354.0 344.3 326.4 301.6 342.2 383.5 345.9 353.7 345.6 270.3 196.1 113.3 90.8 82.0 69.3 32.9 27.9
Gross Profit 938.5 795.7 566.4 446.1 193.5 343.0 289.6 252.8 315.6 289.4 178.9 173.2 163.6 145.5 94.0 85.7 86.3 84.3 75.1 66.6 79.7 78.3 85.5 81.4 91.7 62.3 34.0 28.1 25.9 23.1 33.0 27.4
OPERATING INCOME
Operating Expenses 229.5 231.7 164.2 138.5 114.8 122.0 90.5 83.9 141.7 144.0 85.1 83.4 73.8 64.5 62.4 51.0 33.5 50.7 25.5 45.7 49.0 34.0 40.0 32.1 45.1 29.8 16.8 13.7 13.5 12.9 23.6 19.0
Selling, General and Administrative Expenses 237.7 202.3 164.2 138.5 114.8 122.0 90.5 83.1 100.2 90.8 85.1 83.4 73.8 64.5 62.4 51.0 50.7 51.5 44.7 45.7 49.0 34.0 35.5 32.1 27.8 18.5 11.1 9.1 8.7 8.4 20.3 16.6
Research and Development Expenses 0 11.2 10.7 10.3 9.4 8.8 7.3 17.5 39.0 39.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 709.0 564.0 561.9 451.5 106.5 215.7 188.8 145.7 194.2 123.6 90.4 90.1 96.8 81.0 31.6 34.7 52.8 33.6 49.6 20.9 30.7 44.3 45.5 49.3 46.6 32.5 17.2 14.4 12.4 10.2 9.4 8.4
PRE-TAX INCOME
Interest Income Expense 289.8 268.4 147.3 84.7 80.0 70.9 40.1 49.3 43.7 28.6 20.8 6.2 4.5 8.9 6.2 1.7 2.2 0 1.9 1.6 0 6.2 0 0 14.8 0 0 0 0 0 0 0
Total Other Income (135.8) (2.2) 287.0 (107.9) (52.2) (19.3) 45.1 (43.2) (46.8) (10.9) (13.9) (4.6) (5.1) 14.1 (3.7) (0.2) (3.0) (4.3) 27 K 1.8 (2.4) (3.8) (10.0) (12.1) (14.0) (6.6) 100 K 0.5 0.7 100 K 0.8 1.0
Pre-Tax Income 573.2 561.8 608.8 343.6 8.0 196.4 233.9 102.5 168.1 112.1 76.5 85.5 91.4 95.1 27.9 34.5 49.8 29.3 49.6 22.7 22.9 40.4 35.5 37.2 32.6 25.9 17.3 14.9 13.1 10.3 10.2 9.4
NET INCOME
Tax Provision 144.1 144.5 169.4 94.5 (5.3) 56.8 51.3 (19.9) 60.0 46.9 30.2 30.5 33.2 34.3 8.3 16.8 20.7 12.3 19.4 9.9 14.0 16.3 14.5 15.1 13.4 10.9 6.8 5.8 5.0 4.1 4.0 3.6
Net Income 426.8 417.3 439.4 249.1 13.3 137.5 352.8 140.5 108.1 65.2 46.4 54.9 58.3 64.4 16.4 16.8 28.5 15.7 29.8 78.9 9.1 24.0 21.0 22.1 19.2 15.0 10.5 9.1 8.1 6.2 6.2 5.9
EPS 5.77 5.55 5.8 3.23 0.17 1.71 4.27 1.49 1.09 0.63 0.45 0.52 0.56 0.63 0.18 0.2 0.34 0.19 0.37 0.99 0.11 0.3 0.25 0.28 0.29 0.29 0.24 0.21 0.18 0.14 0.14 0.13