CHDN
Churchill Downs Incorporated
$95.30
-$1.09(-1.13%)
52
Overall
60
Value
45
Tech
52
Quality
Market Cap
$6.68B
Volume
1.96M
52W Range
$85.58 - $150.21
Target Price
$137.09
Order:
Income Statement
| Metric | Trend | Chart | 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.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CHDN | $95.30 | -1.1% | 1.96M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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