
Churchill Downs
Quarterly Financials
| Values in thousands | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|
Revenue | $980,000 | $663,000 | $665,900 | $683,000 |
Gross Profit | 509,000 | 203,000 | 196,700 | 204,300 |
EBITDA | 458,000 | 243,000 | 220,100 | 195,100 |
EBIT | 398,000 | 185,000 | 158,900 | 136,800 |
Net Income | 241,000 | 81,000 | 49,800 | 37,900 |
Net Change In Cash | 980,000 | 663,000 | 665,900 | 683,000 |
Free Cash Flow | 159,000 | 236,000 | 45,700 | -58,100 |
Cash | 196,000 | 200,000 | 288,500 | 180,500 |
Basic Shares | 70,000 | 70,000 | 71,800 | 71,000 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $2,925,900 | $2,734,300 | $2,461,700 | $1,809,800 |
Gross Profit | 982,600 | 938,500 | 795,700 | 566,400 |
EBITDA | 1,069,600 | 1,067,700 | 1,005,400 | 875,100 |
EBIT | 830,100 | 863,000 | 830,200 | 756,100 |
Net Income | 379,700 | 426,800 | 417,300 | 439,400 |
Net Change In Cash | 2,925,900 | 2,734,300 | 2,461,700 | 1,809,800 |
Cost of Revenue | -176,900 | |||
Free Cash Flow | 309,600 | 225,700 | -70,700 | 80,000 |
Cash | 288,500 | 175,500 | 144,500 | 129,800 |
Basic Shares | 71,400 | 74,600 | 76,100 | 77,000 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-06-30 | $3.45 |
2026-03-31 | $1.21 |
2025-12-31 | $0.97 |
2025-09-30 | $1.09 |