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Churchill Downs Incorporated CHDN
Consumer Cyclical - Gambling, Resorts & Casinos - NASDAQ - US
Watchlist
$ 138.91
-1.42 %
$ 10.2 B
Market Cap
25.16
P/E
INCOME STATEMENT
2.46 B REVENUE
36.02%
Growth Rates
1Year 36.02%
3Years 32.68%
5Years 19.53%
7Years 9.45%
10Years 12.19%
564 M OPERATING INCOME
0.37%
Growth Rates
1Year 0.37%
3Years 74.30%
5Years 24.47%
7Years 16.45%
10Years 20.13%
417 M NET INCOME
-5.03%
Growth Rates
1Year -5.03%
3Years 92.04%
5Years 3.42%
7Years 21.28%
10Years 22.49%
EFFICIENCY
Earnings Waterfall Churchill Downs Incorporated
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Revenue 2.46 B
Cost Of Revenue 1.67 B
Gross Profit 796 M
Operating Expenses 232 M
Operating Income 564 M
Other Expenses 147 M
Net Income 417 M

Income Statement

Millions
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 2 461.7 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 1 666.0 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 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 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 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 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 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 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 0.2 1.9 1.6 0 6.2 (8.8) (12.6) 14.8 0 0 0 0 0 0 0
Total Other Income (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 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 144.5 169.4 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 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 5.55 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