Churchill Downs Financials

Values in thousands	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	$683,000	$934,400	$642,600	$624,200
Gross Profit	204,300	392,100	189,500	179,700
EBITDA	194,900	425,600	229,000	154,400
EBIT	136,800	366,200	168,200	114,000
Net Income	37,900	216,900	76,700	71,700
Net Change In Cash	683,000	934,400	642,600	624,200
Free Cash Flow	267,800	154,900	166,400	1,200
Cash	180,500	182,400	174,200	175,500
Basic Shares	71,000	72,300	74,400	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