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CHDN

Churchill Downs Incorporated

$103.73
+$0.87(+0.85%)
52
Overall
60
Value
45
Tech
52
Quality
Market Cap
$7.28B
Volume
506.51K
52W Range
$85.58 - $150.21
Target Price
$137.09
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.2B$822.4M$882.6M$1.0B$1.3B$1.1B$1.6B$1.8B$2.5B$2.7B
Total Revenue
$1.2B$822.4M$882.6M$1.0B$1.3B$1.1B$1.6B$1.8B$2.5B$2.7B
COST OF GOODS SOLD
Cost of Revenue
$241.1M$241.3M$247.3M$-331.0M$528.1M$860.5M$1.2B$1.2B$1.7B--
GROSS PROFIT
Gross Profit
$971.2M$581.1M$882.6M$1.0B$801.6M$193.5M$446.1M$566.4M$2.5B$2.7B
OPERATING EXPENSES
Operating Expenses
$-1.1B$-649.9M$-736.9M$-820.2M$1.1B$993.8M$1.3B$164.2M$1.9B$2.0B
Research & Development
$39.4M$39.0M----------------
Research Expense
$39.4M$39.0M----------------
Selling, General & Administrative
$90.8M$79.4M$83.1M$90.6M$122.0M$114.8M$138.5M$164.2M$202.3M$237.7M
Selling & Marketing Expenses
$90.8M$79.4M$83.1M$90.6M$41.8M$32.2M$74.7M$52.9M$83.4M$90.7M
General & Administrative Expenses
$-25.4M$-18.9M$-18.3M$-16.0M$122.0M$114.8M$138.5M$164.2M$202.3M$237.7M
Promotion & Advertising
$-130.7M$-151.0M----------------
Salaries & Wages
$-13.8M$-18.9M$-27.1M$-21.1M$-2.1M$-1.9M$-1.5M$-1.6M$-2.3M$-2.8M
Depreciation & Amortization
$-109.7M$-108.6M$-97.1M$-63.6M$96.4M$92.9M$103.2M$113.7M$169.0M$199.1M
Depreciation & Amortization
$-109.7M$-108.6M$-97.1M$-63.6M$96.4M$92.9M$103.2M$113.7M$169.0M$199.1M
Amortization
$-56.1M$-9.4M$-6.8M$-6.0M$367.1M$367.0M$367.3M$724.5M$903.4M$904.4M
Other Operating Expenses
$703.5M$350.4M$632.1M$729.6M$-5.3M$-1.0M$-7.9M$-42.1M$-200.0K$-300.0K
OPERATING INCOME
Operating income
$137.5M$151.3M$167.4M$188.8M$215.7M$60.2M$284.4M$321.8M$564.0M$709.0M
EBITDA
$260.1M$316.9M$266.4M$338.0M$368.3M$185.9M$536.8M$875.1M$1.0B$1.1B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$28.6M$43.7M$49.3M$40.1M$70.9M$80.0M$84.7M$147.3M$268.4M$289.8M
Intinc
$42.0K----$54.9M------------
Net Non-Operating Interest Income/Expense
$-28.6M$-43.7M$-49.3M$14.8M$-70.9M$-80.0M$-84.7M$-147.3M$-268.4M$-289.8M
Other Income/Expense
$-17.1M$-42.3M$-6.1M$-30.3M$-51.6M$-27.8M$-143.9M$353.9M$-266.2M$-154.0M
Other Special Charges
$5.9M$1.2M$-19.4M$700.0K$1.0M$100.0K$700.0K$7.0M$5.9M$9.1M
SPECIAL ITEMS
Restructring And Mn A Income
$13.9M$2.5M$800.0K--------$5.7M$9.4M--
Special Income Charges
$-13.9M$-2.5M$-21.7M--$-3.6M$-17.5M$-15.3M$-38.3M$-24.6M$-3.9M
Impairment of Capital Assets
$-12.7M--$21.7M----$17.5M$15.3M$38.3M$24.6M$3.9M
PRE-TAX INCOME
EBIT
$140.7M$191.1M$151.8M$274.0M$267.3M$88.0M$428.3M$756.1M$830.2M$863.0M
Pre-Tax Income
$112.1M$147.4M$102.5M$233.9M$196.4M$8.0M$343.6M$608.8M$561.8M$573.2M
INCOME TAX
Tax Provision
$46.9M$50.7M$-19.9M$51.3M$56.8M$-5.3M$94.5M$169.4M$144.5M$144.1M
NET INCOME
Net Income
$65.2M$96.7M$122.4M$182.6M$137.5M$-81.9M$249.1M$439.4M$417.3M$426.8M
Net Income (Continuing Operations)
$65.2M$96.7M$122.4M$182.6M$137.5M$-81.9M$249.1M$439.4M$417.3M$429.1M
Net Income (Discontinued Operations)
$65.2M$96.7M$122.4M$182.6M$137.5M$-81.9M$249.1M$439.4M$417.3M$426.8M
Net Income (Common Stockholders)
$65.2M$96.7M$122.4M$182.6M$150.5M$-81.9M$249.1M$439.4M$417.3M$423.8M
Normalized Income
------------------$574.2M
TOTALS
Total Expenses
$-847.6M$-408.6M$-736.9M$-1.2B$1.6B$1.4B$1.8B$1.4B$1.9B$2.0B
SHARE & EPS DATA
Average Shares Outstanding
$34.5M$32.8M$31.4M$82.6M$80.2M$79.2M$77.2M$75.8M$75.2M$74.0M
Average Shares Outstanding (Diluted)
$35.2M$33.6M$32.0M$83.2M$81.2M$80.2M$78.4M$77.0M$76.1M$74.6M
Shares Outstanding
$70.1M$70.1M$70.1M$80.6M$79.2M$77.0M$76.2M$74.8M$73.7M$73.5M
Basic EPS
--$3.26----$1.72$-1.04$3.23$5.79$5.55$5.73
Basic EPS (Continuing Operations)
$1.88$3.26$3.88$2.21$1.75$0.17$3.23$5.79$5.55$5.73
Diluted EPS
--$3.21----$1.69$-1.04$3.18$5.71$5.49$5.68
Diluted EPS (Continuing Operations)
$1.86$3.21$3.82$2.2$1.72$0.17$3.18$5.71$5.49$5.68
Dividend Per Share
--------$0.29$0.62$0.67$0.36--$0.41
OTHER METRICS
Accretion On Preferred Stock
------------------$3.0M
Acquisition Expense
--------------$42.1M$4.8M--
Basic Discontinuous Operations
--$3.26$0.58$2.06$-0.03$-1.21--------
Diluted Discontinuous Operations
--$3.21$0.57$2.05$-0.03$-1.21--------
Earnings from equity interest
$11.2M$17.4M$25.5M$29.6M$50.6M$27.7M$143.2M$152.7M$146.3M$144.9M
Earnings From Equity Interest Net Of Tax
$11.2M$17.4M$25.5M$29.6M$50.6M$27.7M$143.2M$152.7M$146.3M$144.9M
Gain On Sale Of P P E
--$23.7M----------$274.6M$114.0M--
Marketing Expense
------$-28.8M$41.8M$31.4M$74.5M$52.9M$83.4M$90.7M
Minority Interests
--------$300.0K$200.0K------$-2.3M
Net Income Discontinuous Operations
--$11.4M$18.1M$170.2M$-2.4M$-95.4M--------
Net Operating Interest Income Expense
$-28.6M$-43.7M----------------
Non Recurring Operation Expense
$5.8M------$3.6M----$3.8M$-1.2M--
Other Gain Loss From Disposition Of Discontinued Operations
--------$-2.4M$-95.4M--------
Other Gand A
$-25.4M$-18.9M$-18.3M$-16.0M$122.0M$114.8M$138.5M$164.2M$202.3M$237.7M
Other Impairment Of Capital Assets
----------$17.5M--------
Other Write Off
--$-1.1M$-1.2M$-1.7M$2.1M$2.5M$3.2M$2.3M$2.9M$2.8M
Otherunder Preferred Stock Dividend
------------------$3.0M
Preferred Stock Dividends
------------------$3.0M
Rent And Landing Fees
$-25.4M$-18.9M$-18.3M$-16.0M------------
Selling Expense
$90.8M$79.4M$83.1M$90.6M------------
Restruct
$13.9M$2.5M$800.0K--------$5.7M$9.4M--

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2CHDN$103.73+0.8%506.51K
3
4
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