CHDN Stock Annual Income Statement. Download in Excel
Churchill Downs Incorporated
CHDN 
NGS
Sector: Consumer Cyclical
Industry: Gambling
98.08
USD
2.04
(2.12%)
Previous close: 96.04 Open: 97.14 Bid: 97.66 Ask: 98.65
52 week range
85.58 150.21
Mkt Cap: 6,782 M Avg Vol (90 Days): 879,921
Last updated: Sunday 8th June 2025
Financials
CHDN Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 3 M | |||||||||
| AcquisitionExpense | 42 M | 5 M | ||||||||
| Amortization of intangibles | -56 M | -9 M | -7 M | -6 M | 367 M | 367 M | 367 M | 724 M | 900 M | |
| Basic EPS from continuing operations | 1.88 | 3.26 | 3.88 | 2.21 | 1.75 | 0.17 | 3.23 | 5.79 | 5.55 | 5.73 |
| Basic EPS total | 3.26 | 1.72 | -1.04 | 3.23 | 5.79 | 5.55 | 5.73 | |||
| Basic weighted shares outstanding | 34 M | 33 M | 31 M | 83 M | 80 M | 79 M | 77 M | 76 M | 75 M | 74 M |
| BasicDiscontinuousOperations | 3.26 | 0.58 | 2.06 | -0.03 | -1.21 | |||||
| Cost of sales | 241 M | 241 M | 247 M | -331 M | 528 M | 861 M | 1,151 M | 1,243 M | 1,666 M | |
| Depreciation | -54 M | -49 M | -49 M | -58 M | 96 M | 93 M | 103 M | 114 M | 169 M | 199 M |
| Depreciation unreconciled | -110 M | -109 M | -97 M | -64 M | ||||||
| DepreciationAndAmortization | -110 M | -109 M | -97 M | -64 M | 96 M | 93 M | 103 M | 114 M | 169 M | 199 M |
| Diluted EPS total | 3.21 | 1.69 | -1.04 | 3.18 | 5.71 | 5.49 | 5.68 | |||
| Diluted normalized net income/share | 1.86 | 3.21 | 3.82 | 2.2 | 1.72 | 0.17 | 3.18 | 5.71 | 5.49 | 5.68 |
| Diluted weighted shares outstanding | 35 M | 34 M | 32 M | 83 M | 81 M | 80 M | 78 M | 77 M | 76 M | 75 M |
| DilutedDiscontinuousOperations | 3.21 | 0.57 | 2.05 | -0.03 | -1.21 | |||||
| Dividends paid per share | 0.29 | 0.62 | 0.67 | 0.36 | 0.41 | |||||
| Earnings from equity interest | 11 M | 17 M | 26 M | 30 M | 51 M | 28 M | 143 M | 153 M | 146 M | 145 M |
| EarningsFromEquityInterestNetOfTax | 11 M | 17 M | 26 M | 30 M | 51 M | 28 M | 143 M | 153 M | 146 M | 145 M |
| GainOnSaleOfPPE | 24 M | 275 M | 114 M | |||||||
| GeneralAndAdministrativeExpense | -25 M | -19 M | -18 M | -16 M | 122 M | 115 M | 139 M | 164 M | 202 M | 238 M |
| Gross operating profit | 971 M | 581 M | 883 M | 1,009 M | 802 M | 194 M | 446 M | 566 M | 2,462 M | 2,734 M |
| ImpairmentOfCapitalAssets | -13 M | 22 M | 18 M | 15 M | 38 M | 25 M | 4 M | |||
| Income before tax | 112 M | 147 M | 103 M | 234 M | 196 M | 8 M | 344 M | 609 M | 562 M | 573 M |
| Income restructuring and M&A | 14 M | 3 M | 800000.0 | 6 M | 9 M | |||||
| Income taxes | 47 M | 51 M | -20 M | 51 M | 57 M | -5 M | 95 M | 169 M | 145 M | 144 M |
| Interest income | 42000.0 | 55 M | ||||||||
| InterestExpenseNonOperating | 29 M | 44 M | 49 M | 40 M | 71 M | 80 M | 85 M | 147 M | 268 M | 290 M |
| MarketingExpense | -29 M | 42 M | 31 M | 75 M | 53 M | 83 M | 91 M | |||
| MinorityInterests | 300000.0 | 200000.0 | -2 M | |||||||
| MiscOtherSpecialCharges | 6 M | 1 M | -19 M | 700000.0 | 1000000.0 | 100000.0 | 700000.0 | 7 M | 6 M | 9 M |
| Net income from total operations | 65 M | 97 M | 122 M | 183 M | 138 M | -82 M | 249 M | 439 M | 417 M | 427 M |
| NetIncomeCommonStockholders | 65 M | 97 M | 122 M | 183 M | 151 M | -82 M | 249 M | 439 M | 417 M | 424 M |
| NetIncomeContinuousOperations | 65 M | 97 M | 122 M | 183 M | 138 M | -82 M | 249 M | 439 M | 417 M | 429 M |
| NetIncomeDiscontinuousOperations | 11 M | 18 M | 170 M | -2 M | -95 M | |||||
| NetNonOperatingInterestIncomeExpense | -29 M | -44 M | -49 M | 15 M | -71 M | -80 M | -85 M | -147 M | -268 M | -290 M |
| NetOperatingInterestIncomeExpense | -29 M | -44 M | ||||||||
| NonRecurringOperationExpense | 6 M | 4 M | 4 M | -1 M | ||||||
| Normalized income | 574 M | |||||||||
| Operating income | 138 M | 151 M | 167 M | 189 M | 216 M | 60 M | 284 M | 322 M | 564 M | 709 M |
| Operating income before depreciation (EBITDA) | 260 M | 317 M | 266 M | 338 M | 368 M | 186 M | 537 M | 875 M | 1,005 M | 1,068 M |
| OperatingExpense | -1,089 M | -650 M | -737 M | -820 M | 1,114 M | 994 M | 1,313 M | 164 M | 1,898 M | 2,025 M |
| Other income net | -17 M | -42 M | -6 M | -30 M | -52 M | -28 M | -144 M | 354 M | -266 M | -154 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | -2 M | -95 M | ||||||||
| OtherGandA | -25 M | -19 M | -18 M | -16 M | 122 M | 115 M | 139 M | 164 M | 202 M | 238 M |
| OtherImpairmentOfCapitalAssets | 18 M | |||||||||
| OtherOperatingExpenses | 704 M | 350 M | 632 M | 730 M | -5 M | -1000000.0 | -8 M | -42 M | -200000.0 | -300000.0 |
| OtherWriteOff | -1 M | -1 M | -2 M | 2 M | 3 M | 3 M | 2 M | 3 M | 3 M | |
| OtherunderPreferredStockDividend | 3 M | |||||||||
| PreferredStockDividends | 3 M | |||||||||
| PromotionAndAdvertising | -131 M | -151 M | ||||||||
| RentAndLandingFees | -25 M | -19 M | -18 M | -16 M | ||||||
| Research & development expense | 39 M | 39 M | ||||||||
| ResearchExpense | 39 M | 39 M | ||||||||
| RestructringAndMnAIncome | 14 M | 3 M | 800000.0 | 6 M | 9 M | |||||
| Revenue per share | -56 M | -9 M | -7 M | -6 M | 367 M | 367 M | 367 M | 725 M | 903 M | 904 M |
| SalariesAndWages | -14 M | -19 M | -27 M | -21 M | -2 M | -2 M | -1 M | -2 M | -2 M | -3 M |
| Selling Gen & administrative expense | 91 M | 79 M | 83 M | 91 M | 122 M | 115 M | 139 M | 164 M | 202 M | 238 M |
| SellingAndMarketingExpense | 91 M | 79 M | 83 M | 91 M | 42 M | 32 M | 75 M | 53 M | 83 M | 91 M |
| SellingExpense | 91 M | 79 M | 83 M | 91 M | ||||||
| Special income/charges | -14 M | -2 M | -22 M | -4 M | -17 M | -15 M | -38 M | -25 M | -4 M | |
| Total Income available for interest expense (EBIT) | 141 M | 191 M | 152 M | 274 M | 267 M | 88 M | 428 M | 756 M | 830 M | 863 M |
| Total common shares outstanding | 81 M | 79 M | 77 M | 76 M | 75 M | 74 M | 74 M | |||
| Total net income | 65 M | 97 M | 122 M | 183 M | 138 M | -82 M | 249 M | 439 M | 417 M | 427 M |
| Total ordinary shares | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M |
| Total revenues | 1,212 M | 822 M | 883 M | 1,009 M | 1,330 M | 1,054 M | 1,597 M | 1,810 M | 2,462 M | 2,734 M |
| TotalExpenses | -848 M | -409 M | -737 M | -1,151 M | 1,642 M | 1,352 M | 1,789 M | 1,408 M | 1,898 M | 2,025 M |
| TotalRevenue | 1,212 M | 822 M | 883 M | 1,009 M | 1,330 M | 1,054 M | 1,597 M | 1,810 M | 2,462 M | 2,734 M |
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