Churchill Downs IN (CHDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 663,000 | 665,500 | 683,000 | 934,400 | 643,000 |
| Cost of Goods | 460,000 | 469,300 | 478,700 | 542,300 | 453,000 |
| Gross Profit | 203,000 | 196,200 | 204,300 | 392,100 | 190,000 |
| Operating Expenses | 60,000 | 73,400 | 107,000 | 64,700 | 55,000 |
| Operating Income | 143,000 | 123,100 | 98,000 | 327,700 | 135,000 |
| Interest Expense | 72,000 | 75,900 | 75,600 | 74,200 | 72,000 |
| Other Income | 42,000 | 36,000 | 38,800 | 38,500 | 33,000 |
| Pre-tax Income | 113,000 | 83,200 | 61,200 | 292,000 | 96,000 |
| Income Tax | 30,000 | 31,500 | 22,000 | 74,400 | 19,000 |
| Net Income Continuous | 83,000 | 51,700 | 39,200 | 217,600 | 77,000 |
| Minority Interests | N/A | 700 | 1,100 | 700 | N/A |
| Net Income | $83,000 | $51,000 | $38,100 | $216,900 | $77,000 |
| EPS Basic Total Ops | 1.16 | 0.74 | 0.54 | 3.02 | 1.02 |
| EPS Basic Continuous Ops | 1.19 | 0.77 | 0.56 | 3.03 | 1.04 |
| EPS Diluted Total Ops | 1.16 | 0.74 | 0.54 | 2.99 | 1.02 |
| EPS Diluted Continuous Ops | 1.19 | 0.77 | 0.55 | 3.01 | 1.04 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.97 | 1.09 | 3.10 | 1.07 |
| EBITDA(a) | $201,000 | $184,300 | $156,100 | $386,900 | $196,000 |