Churchill Downs

Quarterly Financials

Values in thousands 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue
$628,500
$890,700
$590,900
$561,200
Gross Profit
185,600
388,000
185,200
161,000
EBITDA
210,200
381,100
178,700
189,700
EBIT
159,200
330,600
130,400
142,500
Net Income
64,400
209,300
80,400
57,600
Net Change In Cash
628,500
890,700
590,900
561,200
Free Cash Flow
43,800
80,000
99,700
-71,900
Cash
152,700
230,900
222,000
144,500
Basic Shares
74,600
74,600
74,700
75,800

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue
$2,461,700
$1,809,800
$1,597,200
$1,054,000
Gross Profit
795,700
566,400
446,100
193,500
EBITDA
1,005,400
875,100
536,800
185,900
EBIT
830,200
756,100
428,300
88,000
Net Income
417,300
439,400
249,100
13,300
Net Change In Cash
2,461,700
1,809,800
1,597,200
1,054,000
Cost of Revenue
-176,900
358,600
-21,500
Free Cash Flow
-70,700
80,000
243,700
-92,300
Cash
144,500
129,800
291,300
67,400
Basic Shares
76,100
77,000
78,400
79,200

Earnings Calls

Quarter EPS
2024-09-30
$0.97
2024-06-30
$2.89
2024-03-31
$1.13
2023-12-31
$0.86