Churchill Downs Financials

Values in thousands	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Revenue	$934,400	$642,600	$624,200	$628,500
Gross Profit	392,100	189,500	179,700	185,600
EBITDA	327,700	229,000	218,700	210,200
EBIT		168,200	163,800	159,200
Net Income	216,900	76,700	71,700	64,400
Net Change In Cash	934,400	642,600	624,200	628,500
Free Cash Flow	239,600	166,400	1,200	43,800
Cash	182,400	174,200	175,500	152,700
Basic Shares	72,300	74,400	74,600	74,600

Values in thousands	2024-12-31	2023-12-31	2022-12-31	2021-12-31
Revenue	$2,734,300	$2,461,700	$1,809,800	$1,597,200
Gross Profit	938,500	795,700	566,400	446,100
EBITDA	1,067,700	1,005,400	875,100	536,800
EBIT	863,000	830,200	756,100	428,300
Net Income	426,800	417,300	439,400	249,100
Net Change In Cash	2,734,300	2,461,700	1,809,800	1,597,200
Cost of Revenue			-176,900	358,600
Free Cash Flow	225,700	-70,700	80,000	243,700
Cash	175,500	144,500	129,800	291,300
Basic Shares	74,600	76,100	77,000	78,400