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Churchill Downs (CHDN) is a Consumer Discretionary company in the Russell 1000. Latest news and coverage below.
Churchill Downs revenue & net income history (FY2016–FY2025)
RevenueNet income
| FY2016Dec 2016 | FY2017Dec 2017 | FY2018Dec 2018 | FY2019Dec 2019 | FY2020Dec 2020 | FY2021Dec 2021 | FY2022Dec 2022 | FY2023Dec 2023 | FY2024Dec 2024 | FY2025Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||||
| Revenue | $822.4M | $882.6M | $1.01B | $1.33B | $1.05B | $1.60B | $1.81B | $2.46B | $2.73B | $2.93B |
| Growth (year over year) | +3.0% | +7.3% | +14.3% | +31.8% | −20.7% | +51.5% | +13.3% | +36.0% | +11.1% | +7.0% |
| Operating income | $172.5M | $145.7M | $188.8M | $215.7M | $60.2M | $284.4M | $321.8M | $564.0M | $709.0M | $683.8M |
| Operating margin | 21.0% | 16.5% | 18.7% | 16.2% | 5.7% | 17.8% | 17.8% | 22.9% | 25.9% | 23.4% |
| Net income | $108.1M | $140.5M | $352.8M | $137.5M | −$81.9M | $249.1M | $439.4M | $417.3M | $426.8M | $383.0M |
| Net margin | 13.1% | 15.9% | 35.0% | 10.3% | −7.8% | 15.6% | 24.3% | 17.0% | 15.6% | 13.1% |
| EPS (diluted) | $1.07 | $1.46 | $4.24 | $1.69 | −$1.04 | $3.18 | $5.71 | $5.49 | — | — |
| Balance sheet | ||||||||||
| Cash and equivalents | $83.0M | $51.7M | $133.3M | $96.2M | $67.4M | $291.3M | $129.8M | $144.5M | $175.5M | $201.0M |
| Total assets | $2.25B | $2.36B | $1.73B | $2.55B | $2.98B | $2.98B | $6.21B | $6.96B | $7.28B | $7.49B |
| Total liabilities | $1.57B | $1.72B | $1.25B | $2.04B | $2.32B | $2.67B | $5.66B | $6.06B | $6.17B | $6.43B |
| Long-term debt | $907.5M | $1.13B | $880.3M | $1.47B | $1.62B | $1.96B | $4.56B | $4.77B | $4.84B | $5.07B |
| Shareholders' equity | $685.0M | $640.3M | $473.3M | $508.3M | $367.1M | $306.8M | $551.5M | $893.6M | $1.08B | $1.01B |
| Cash flow | ||||||||||
| Operating cash flow | $231.4M | $215.1M | $197.8M | $289.6M | $141.9M | $459.5M | $510.8M | $605.3M | $771.7M | $769.8M |
| Capital expenditure | $30.9M | $33.3M | $29.6M | $82.9M | $211.2M | $39.5M | $50.2M | $77.7M | $83.6M | $70.2M |
| Free cash flow | $200.5M | $181.8M | $168.2M | $206.7M | −$69.3M | $420.0M | $460.6M | $527.6M | $688.1M | $699.6M |
| Dividends paid | $19.1M | $21.5M | $23.7M | $22.2M | $23.4M | $24.8M | $26.0M | $27.1M | $29.2M | $30.8M |
| Share buybacks | $39.0M | $180.9M | $531.4M | $95.0M | $28.4M | $297.5M | $174.9M | $55.9M | $186.0M | $427.8M |
RevenueNet income
| Q3 FY24Sep 2024 | Q4 FY24†Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25†Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||
| Revenue | $628.5M | $624.2M | $643.0M | $934.0M | $683.0M | $665.9M | $663.0M | $980.0M |
| Growth (year over year) | +9.8% | +11.2% | +8.8% | +4.9% | +8.7% | +6.7% | +3.1% | +4.9% |
| Operating income | $125.9M | $126.8M | $135.0M | $327.0M | $98.0M | $123.8M | $143.0M | $357.0M |
| Operating margin | 20.0% | 20.3% | 21.0% | 35.0% | 14.3% | 18.6% | 21.6% | 36.4% |
| Net income | $65.4M | $71.7M | $77.0M | $217.0M | $38.1M | $50.9M | $83.0M | $241.0M |
| Net margin | 10.4% | 11.5% | 12.0% | 23.2% | 5.6% | 7.6% | 12.5% | 24.6% |
| Balance sheet | ||||||||
| Cash and equivalents | $152.7M | $175.5M | $174.2M | $182.4M | $180.5M | $201.0M | $200.0M | $196.0M |
| Total assets | $7.17B | $7.28B | $7.35B | $7.38B | $7.45B | $7.49B | $7.49B | $7.52B |
| Total liabilities | $6.06B | $6.17B | $6.25B | $6.31B | $6.38B | $6.43B | $6.34B | $6.13B |
| Long-term debt | $4.77B | $4.84B | $4.81B | $4.94B | $5.04B | $5.07B | $4.87B | $4.11B |
| Shareholders' equity | $1.10B | $1.08B | $1.07B | $1.04B | $1.03B | $1.01B | $1.10B | $1.34B |
| Cash flow | ||||||||
| Operating cash flow | $169.4M | $130.6M | $247.0M | $240.0M | $186.8M | $96.0M | $295.0M | $217.0M |
| Capital expenditure | $15.0M | $33.8M | $13.0M | $19.0M | $20.9M | $17.3M | $19.0M | $19.0M |
| Free cash flow | $154.4M | $96.8M | $234.0M | $221.0M | $165.9M | $78.7M | $276.0M | $198.0M |
| Dividends paid | −$100.0K | $500.0K | $31.0M | −$1.00M | $200.0K | $600.0K | $31.0M | $0 |
| Share buybacks | $4.00M | $27.3M | $87.0M | $254.0M | $54.8M | $32.0M | $0 | $0 |
From Churchill Downs's 10-K and 10-Q filings with the SEC; its fiscal year ends in December. Each period shows the latest figure the company has reported for it, including restatements. † Quarter derived from the company's year-to-date or full-year totals. Filings on SEC EDGAR →
About Churchill Downs
- Headquarters
- Louisville, Kentucky From SEC filings, Oct 2026
Recent News (1)
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