Churchill Downs Financials

Values in thousands	2024-12-31	2024-09-30	2024-06-30	2024-03-31
Revenue	$624,200	$628,500	$890,700	$590,900
Gross Profit	624,200	185,600	388,000	185,200
EBITDA	126,800	210,200	381,100	178,700
EBIT	71,900	159,200	330,600	130,400
Net Income	71,700	64,400	209,300	80,400
Net Change In Cash	624,200	628,500	890,700	590,900
Free Cash Flow	1,200	43,800	80,000	99,700
Cash	175,500	152,700	230,900	222,000
Basic Shares	74,600	74,600	74,600	74,700

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	709,000	1,005,400	875,100	536,800
EBIT	504,300	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	771,700	-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