Churchill Downs IN (CHDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 980,000 | 663,000 | 665,900 | 683,000 | 934,000 |
| Cost of Goods | 561,000 | 460,000 | 469,600 | 478,700 | 542,000 |
| Gross Profit | 419,000 | 203,000 | 196,300 | 204,300 | 392,000 |
| Operating Expenses | 62,000 | 60,000 | 73,100 | 107,000 | 65,000 |
| Operating Income | 357,000 | 143,000 | 123,800 | 98,000 | 327,000 |
| Interest Expense | 70,000 | 72,000 | 75,100 | 75,600 | 75,000 |
| Other Income | 41,000 | 42,000 | 34,500 | 38,800 | 40,000 |
| Pre-tax Income | 328,000 | 113,000 | 83,200 | 61,200 | 292,000 |
| Income Tax | 86,000 | 30,000 | 31,900 | 22,000 | 74,000 |
| Net Income Continuous | 242,000 | 83,000 | 51,300 | 39,200 | 218,000 |
| Minority Interests | 1,000 | N/A | 400 | 1,100 | 1,000 |
| Net Income | $241,000 | $83,000 | $50,900 | $38,100 | $217,000 |
| EPS Basic Total Ops | 3.43 | 1.16 | 0.74 | 0.54 | 3.02 |
| EPS Basic Continuous Ops | 3.46 | 1.19 | 0.77 | 0.56 | 3.03 |
| EPS Diluted Total Ops | 3.42 | 1.16 | 0.74 | 0.54 | 2.99 |
| EPS Diluted Continuous Ops | 3.46 | 1.19 | 0.75 | 0.55 | 3.03 |
| EPS Diluted Before Non-Recurring Items | 3.45 | 1.21 | 0.97 | 1.09 | 3.10 |
| EBITDA(a) | $417,000 | $201,000 | $185,000 | $156,300 | $386,000 |