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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 683,000 | 934,400 | 642,600 | 624,200 | 628,500 |
| Cost of Goods | 478,700 | 542,300 | 453,100 | 444,500 | 442,900 |
| Gross Profit | 204,300 | 392,100 | 189,500 | 179,700 | 185,600 |
| Operating Expenses | 107,000 | 64,700 | 55,000 | 53,400 | 60,600 |
| Operating Income | 98,000 | 327,700 | 134,600 | 126,800 | 125,900 |
| Interest Expense | 75,600 | 74,200 | 72,300 | 72,800 | 73,100 |
| Other Income | 38,800 | 38,500 | 33,600 | 37,000 | 33,300 |
| Pre-tax Income | 61,200 | 292,000 | 95,900 | 91,000 | 86,100 |
| Income Tax | 22,000 | 74,400 | 18,700 | 18,700 | 19,900 |
| Net Income Continuous | 39,200 | 217,600 | 77,200 | 72,300 | 66,200 |
| Minority Interests | 1,100 | 700 | 500 | 600 | 800 |
| Net Income | $38,100 | $216,900 | $76,700 | $71,700 | $65,400 |
| EPS Basic Total Ops | 0.54 | 3.02 | 1.02 | 0.95 | 0.87 |
| EPS Basic Continuous Ops | 0.56 | 3.03 | 1.05 | 0.97 | 0.90 |
| EPS Diluted Total Ops | 0.54 | 2.99 | 1.02 | 0.95 | 0.86 |
| EPS Diluted Continuous Ops | 0.55 | 3.01 | 1.04 | 0.97 | 0.89 |
| EPS Diluted Before Non-Recurring Items | 1.09 | 3.10 | 1.07 | 0.92 | 0.97 |
| EBITDA(a) | $156,100 | $387,100 | $195,400 | $181,700 | $176,900 |