Churchill Downs IN (CHDN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 665,900 | 683,000 | 934,400 | 642,600 | 624,200 |
| Cost of Goods | 469,200 | 478,700 | 542,300 | 453,100 | 444,500 |
| Gross Profit | 196,700 | 204,300 | 392,100 | 189,500 | 179,700 |
| Operating Expenses | 73,400 | 107,000 | 64,700 | 55,000 | 53,400 |
| Operating Income | 123,500 | 98,000 | 327,700 | 134,600 | 126,800 |
| Interest Expense | 75,600 | 75,600 | 74,200 | 72,300 | 72,800 |
| Other Income | 35,400 | 38,800 | 38,500 | 33,600 | 37,000 |
| Pre-tax Income | 83,300 | 61,200 | 292,000 | 95,900 | 91,000 |
| Income Tax | 31,800 | 22,000 | 74,400 | 18,700 | 18,700 |
| Net Income Continuous | 51,500 | 39,200 | 217,600 | 77,200 | 72,300 |
| Minority Interests | 200 | 1,100 | 700 | 500 | 600 |
| Net Income | $51,300 | $38,100 | $216,900 | $76,700 | $71,700 |
| EPS Basic Total Ops | 0.74 | 0.54 | 3.02 | 1.02 | 0.95 |
| EPS Basic Continuous Ops | 0.76 | 0.56 | 3.03 | 1.05 | 0.97 |
| EPS Diluted Total Ops | 0.74 | 0.54 | 2.99 | 1.02 | 0.95 |
| EPS Diluted Continuous Ops | 0.77 | 0.55 | 3.01 | 1.04 | 0.97 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.09 | 3.10 | 1.07 | 0.92 |
| EBITDA(a) | $184,700 | $156,100 | $387,100 | $195,400 | $181,700 |