Churchill Downs IN (CHDN)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 890,700 | 590,900 | 561,200 | 572,500 | 768,500 |
| Cost of Goods | 502,700 | 405,700 | 400,200 | 408,500 | 469,800 |
| Gross Profit | 388,000 | 185,200 | 161,000 | 164,000 | 298,700 |
| Operating Expenses | 58,700 | 59,600 | 55,000 | 52,200 | 73,900 |
| Operating Income | 330,000 | 126,300 | 106,200 | 112,300 | 225,600 |
| Interest Expense | 73,500 | 70,400 | 70,600 | 67,900 | 65,200 |
| Other Income | 37,800 | 45,900 | 36,300 | 37,400 | 38,800 |
| Pre-tax Income | 294,300 | 101,800 | 71,900 | 81,800 | 199,200 |
| Income Tax | 84,100 | 21,400 | 14,300 | 20,800 | 56,200 |
| Net Income Continuous | 210,200 | 80,400 | 57,600 | 61,000 | 143,000 |
| Minority Interests | 900 | N/A | N/A | N/A | N/A |
| Net Income | $209,300 | $80,400 | $57,600 | $61,000 | $143,000 |
| EPS Basic Total Ops | 2.82 | 1.09 | 0.77 | 0.81 | 1.90 |
| EPS Basic Continuous Ops | 2.84 | 1.09 | 0.77 | 0.81 | 1.90 |
| EPS Diluted Total Ops | 2.79 | 1.08 | 0.79 | 0.79 | 1.86 |
| EPS Diluted Continuous Ops | 2.82 | 1.08 | 0.79 | 0.79 | 1.86 |
| EPS Diluted Before Non-Recurring Items | 2.89 | 1.13 | 0.86 | N/A | N/A |
| EBITDA(a) | $380,500 | $174,600 | $154,800 | $155,700 | $268,700 |