CHDN
Income statement / Annual
Last year (2023), Churchill Downs Incorporated's total revenue was $2.46 B,
an increase of 36.02% from the previous year.
In 2023, Churchill Downs Incorporated's net income was $417.30 M.
See Churchill Downs Incorporated’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.46 B
|
$1.81 B
|
$1.60 B
|
$1.05 B
|
$1.33 B
|
$1.01 B
|
$882.60 M
|
$1.31 B
|
$1.21 B
|
$812.93 M
|
| Cost of Revenue |
$1.67 B |
$1.24 B |
$1.15 B |
$860.50 M |
$986.70 M |
$719.40 M |
$629.80 M |
$993.00 M |
$922.90 M |
$634.03 M |
| Gross Profit |
$795.70 M |
$566.40 M |
$446.10 M |
$193.50 M |
$343.00 M |
$289.60 M |
$252.80 M |
$315.60 M |
$289.40 M |
$178.90 M |
| Gross Profit Ratio |
0.32 |
0.31 |
0.28 |
0.18 |
0.26 |
0.29 |
0.29 |
0.24 |
0.24 |
0.22 |
| Research and Development
Expenses |
$11.20 M
|
$10.70 M
|
$10.30 M
|
$9.40 M
|
$8.80 M
|
$7.30 M
|
$17.50 M
|
$39.00 M
|
$39.40 M
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$85.11 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$202.30 M
|
$164.20 M
|
$138.50 M
|
$114.80 M
|
$122.00 M
|
$90.50 M
|
$83.10 M
|
$100.20 M
|
$90.79 M
|
$85.11 M
|
| Other Expenses |
$5.90 M |
$7.00 M |
$700,000.00 |
$100,000.00 |
$1.00 M |
$700,000.00 |
-$200,000.00 |
$200,000.00 |
$5.85 M |
$619,000.00 |
| Operating Expenses |
$202.30 M |
$164.20 M |
$138.50 M |
$114.80 M |
$122.00 M |
$90.50 M |
$83.90 M |
$141.70 M |
$144.04 M |
$85.11 M |
| Cost And Expenses |
$1.87 B |
$1.41 B |
$1.29 B |
$975.30 M |
$1.11 B |
$809.90 M |
$713.70 M |
$1.13 B |
$1.07 B |
$719.15 M |
| Interest Income |
$0.00 |
$147.30 M |
$84.70 M |
$80.00 M |
$70.90 M |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
$20,000.00 |
| Interest Expense |
$268.40 M |
$147.30 M |
$84.70 M |
$80.00 M |
$70.90 M |
$40.10 M |
$49.30 M |
$43.70 M |
$28.60 M |
$20.84 M |
| Depreciation &
Amortization |
$175.20 M
|
$119.00 M
|
$108.50 M
|
$97.90 M
|
$101.00 M
|
$64.00 M
|
$73.40 M
|
$75.70 M
|
$119.38 M
|
$68.26 M
|
| EBITDA |
$920.80 M
|
$680.90 M
|
$560.00 M
|
$204.40 M
|
$373.60 M
|
$293.40 M
|
$308.80 M
|
$317.30 M
|
$281.82 M
|
$169.01 M
|
| EBITDA Ratio |
0.37 |
0.38 |
0.35 |
0.19 |
0.28 |
0.29 |
0.35 |
0.24 |
0.23 |
0.21 |
| Operating Income Ratio
|
0.23
|
0.31
|
0.28
|
0.1
|
0.16
|
0.19
|
0.17
|
0.15
|
0.1
|
0.11
|
| Total Other
Income/Expenses Net |
$236.80 M
|
$46.90 M
|
-$107.90 M
|
-$98.50 M
|
-$19.30 M
|
$74.90 M
|
-$17.10 M
|
$37.90 M
|
-$4.72 M
|
$3.55 M
|
| Income Before Tax |
$561.80 M |
$608.80 M |
$343.60 M |
$8.00 M |
$196.40 M |
$233.90 M |
$102.50 M |
$168.10 M |
$112.09 M |
$76.52 M |
| Income Before Tax Ratio
|
0.23
|
0.34
|
0.22
|
0.01
|
0.15
|
0.23
|
0.12
|
0.13
|
0.09
|
0.09
|
| Income Tax Expense |
$144.50 M |
$169.40 M |
$94.50 M |
-$5.30 M |
$56.80 M |
$51.30 M |
-$19.90 M |
$60.00 M |
$46.89 M |
$30.16 M |
| Net Income |
$417.30 M |
$439.40 M |
$249.10 M |
$13.30 M |
$137.50 M |
$352.80 M |
$140.50 M |
$108.10 M |
$65.20 M |
$46.36 M |
| Net Income Ratio |
0.17 |
0.24 |
0.16 |
0.01 |
0.1 |
0.35 |
0.16 |
0.08 |
0.05 |
0.06 |
| EPS |
5.55 |
5.8 |
3.23 |
0.17 |
1.71 |
4.27 |
1.49 |
1.09 |
0.63 |
0.45 |
| EPS Diluted |
5.48 |
5.71 |
3.18 |
0.17 |
1.69 |
4.24 |
1.46 |
1.07 |
0.62 |
0.44 |
| Weighted Average Shares
Out |
$75.20 M
|
$75.80 M
|
$77.20 M
|
$79.20 M
|
$80.20 M
|
$82.60 M
|
$94.20 M
|
$98.40 M
|
$103.35 M
|
$103.63 M
|
| Weighted Average Shares
Out Diluted |
$76.10 M
|
$77.00 M
|
$78.40 M
|
$79.20 M
|
$81.20 M
|
$83.20 M
|
$96.00 M
|
$100.80 M
|
$105.46 M
|
$105.53 M
|
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