What is Churchill Downs, Inc. Quarterly Revenue?

Churchill Downs, Inc. Quarterly Revenue Churchill Downs Inc Jun-2026 Quarterly Revenue is $980 Million which is growth of 4.9% YoY.

What is Churchill Downs, Inc. Quarterly Net Profit?

Churchill Downs, Inc. Quarterly Net Profit Churchill Downs Inc Jun-2026 Quarterly Net Profit is $241 Million which is growth of 11.1% YoY.

What is Churchill Downs, Inc. Annual Revenue?

Churchill Downs, Inc. Annual Revenue Churchill Downs Inc Dec-2025 Annual Revenue is $2,926 Million which is growth of 7.0% YoY.

What is Churchill Downs, Inc. Annual Net Profit?

Churchill Downs, Inc. Annual Net Profit Churchill Downs Inc Dec-2025 Annual Net Profit is $383 Million which is growth of -10.3% YoY.

What is Churchill Downs, Inc. Total Shareholders Fund?

Churchill Downs, Inc. Total Shareholders Fund Churchill Downs Inc Dec-2025 Total Shareholders Fund is $1,010 Million which is growth of -6.8% YoY.

What is Churchill Downs, Inc. Total Assets?

Churchill Downs, Inc. Total Assets Churchill Downs Inc Dec-2025 Total Assets is $7,484 Million which is growth of 2.9% YoY.

What is Churchill Downs, Inc. Book Value Per Share?

Churchill Downs, Inc. Book Value Per Share Churchill Downs Inc Book Value Per Share is $19 which is growth of 30.6% YoY.

What is Churchill Downs, Inc. ROE?

Churchill Downs, Inc. ROE Churchill Downs Inc ROE is 0% which is growth of 0% YoY.

What is Churchill Downs, Inc. Cash From Operating Activity?

Churchill Downs, Inc. Cash From Operating Activity Churchill Downs Inc Dec-2025 Cash From Operating Activity is $770 Million which is growth of -0.2% YoY.

What is Churchill Downs, Inc. Net Cash Flow?

Churchill Downs, Inc. Net Cash Flow Churchill Downs Inc Dec-2025 Net Cash Flow is $36 Million which is growth of 19.7% YoY.

Churchill Downs, Inc.

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Churchill Downs Inc quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Forecaster Analyst Estimates for Churchill Downs Inc share price target, revenues, EPS, net income and more

Churchill Downs Inc quarterly results: revenue, profit, and P&L – 13 quarter history

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POSITIVE
Quarterly Revenue Churchill Downs Inc Jun-2026 Quarterly Revenue is $980 Million which is growth of 4.9% YoY.
POSITIVE
Quarterly Net Profit Churchill Downs Inc Jun-2026 Quarterly Net Profit is $241 Million which is growth of 11.1% YoY.

Churchill Downs, Inc., Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
Indicator	Jun '26	Mar '26	Dec '25	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24	Mar '24	Dec '23	Sep '23	Jun '23
SR_Q Operating Rev.	980	663	665.9	683	934.4	642.6	624.2	628.5	890.7	590.9	561.2	572.5	768.5
CostOfRevenue_Q Cost Of Rev.	561	460	469.2	478.7	542.3	453.1	444.5	442.9	502.7	405.7	400.2	408.5	469.8
GrossProfit_Q Gross Profit	419	203	196.7	204.3	392.1	189.5	179.7	185.6	388	185.2	161	164	298.7
OEXPNS_Q Operating Exp. ⌄	61	59	71.5	59.3	60.9	54.5	65.7	59.8	57.4	54.8	51.7	50.2	48.1
AdminAndSellingExpenses_Q Admin Plus Selling Exp.	61	59	71.5	59.3	60.9	54.5	65.7	59.8	57.4	54.8	51.7	50.2	48.1
ResearchAndDevlopmentExpenses_Q RnD Exp.	-	-	-	-	-	-	-	-	-	-	-	-	-
OP_Q Operating Profit	358	144	125.2	145	331.2	135	114	125.8	330.6	130.4	109.3	113.8	250.6
NetNonOperIntIncExp_Q Net Non Operations Interest Incuding Expenses ⌄	-70	-72	-75.6	-75.6	-74.2	-72.3	-72.8	-73.1	-73.5	-70.4	-70.6	-67.9	-65.2
Others_Q Other Interest Earned	-	-	-	-	-	-	-	-	-	-	-	-	-
IntExpNonOperating_Q Interest Exp. Non Operating	70	72	75.6	75.6	74.2	72.3	72.8	73.1	73.5	70.4	70.6	67.9	65.2
PBT_Q Profit Before Tax	328	113	83.3	61.2	292	95.9	91	86.1	294.3	101.8	71.9	81.8	199.2
TAX_Q Tax	86	30	31.8	22	74.4	18.7	18.7	19.9	84.1	21.4	14.3	20.8	56.2
NICommonStockholders_Q Net Income Common Stockholders ⌄	241	81	48	38.1	216.9	76.7	71.7	65.4	209.3	80.4	57.6	61	143
NP_Q Net Profit	241	83	51.3	38.1	216.9	76.7	71.7	65.4	209.3	80.4	57.6	61	143
NIIncludingNoncontrollingInterests_Q Net Income Including Non controlling Interests	242	83	51.5	39.2	217.6	77.2	72.3	66.2	210.2	80.4	57.6	61	143
DilutedNIAvailtoComStockholders_Q Diluted NI Avail to Com Stockholders Ann.	241	81	48	38.1	216.9	76.7	71.7	65.4	209.3	80.4	57.6	61	143
EPS_Q Basic EPS	3.4	1.2	0.7	0.5	3	1	1	0.9	2.8	1.1	0.8	0.8	1.9
AfterDilutedEPS_Q Diluted EPS After ExtraOrdinary	3.4	1.2	0.7	1	3	1	0.8	0.9	2.8	1.1	0.8	0.8	2.1
SHARE_Q Number Of Shares End	70	70	69.9	70.3	71.7	73.7	74	73.9	73.9	74.1	74.9	75.2	75.3
NIContinuingDiscontinuedOper_Q Net Income Continuing Discontinued Operations	241	83	51.3	38.1	216.9	76.7	71.7	65.4	209.3	80.4	57.6	61	143
NormalizedIncome_Q Normalized Income	241.7	83.7	52.4	68.2	219.5	77	61.5	65.3	209.7	83.6	60.1	62.1	161
InterestIncome_Q Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
INT_Q Interest	70	72	75.6	75.6	74.2	72.3	72.8	73.1	73.5	70.4	70.6	67.9	65.2
NetInterestIncome_Q Net Interest Income	-70	-72	-75.6	-75.6	-74.2	-72.3	-72.8	-73.1	-73.5	-70.4	-70.6	-67.9	-65.2
EBIT_Q EBIT	398	185	158.9	136.8	366.2	168.2	163.8	159.2	367.8	172.2	142.5	149.7	264.4
EBITDA_Q EBITDA	458	243	220.1	194.9	425.6	229	218.7	210.2	418.3	220.5	191.1	193.1	307.5
ReconciledCostOfRevenue_Q Reconciled Cost Of Rev.	561	460	469.2	478.7	542.3	453.1	444.5	442.9	502.7	405.7	400.2	408.5	469.8
ReconciledDepreciation_Q Reconciled Depr.	60	58	61.2	58.1	59.4	60.8	54.9	51	50.5	48.3	48.6	43.4	43.1
ProfitLossFromContinuingOperations_Q Profit From Continuing Operations	242	83	51.5	39.2	217.6	77.2	72.3	66.2	210.2	80.4	57.6	61	143
NormalizedEBITDA_Q Normalized EBITDA	459	244	221.8	241.9	429.1	229.4	205.9	210.1	418.9	224.6	194.2	194.6	332.5

*All financials are in USD Million and price data in USD

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Churchill Downs Inc competitor comparison and performance snapshot within industry

Churchill Downs Inc annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

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POSITIVE
Annual Revenue Churchill Downs Inc Dec-2025 Annual Revenue is $2,926 Million which is growth of 7.0% YoY.
NEGATIVE
Annual Net Profit Churchill Downs Inc Dec-2025 Annual Net Profit is $383 Million which is growth of -10.3% YoY.

Churchill Downs, Inc., Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	TTM	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
SR_A Total Rev. Ann. ⌄	17.4%	22.7%		2,925.9	2,734.3	2,461.7	1,809.8	1,597.2	1,054	1,329.7	1,009	882.6	1,308.6	1,212.3
TotalOperatingRevenues_A Operating Rev. Ann.	17.4%	24.1%	2,991.9	2,925.8	2,734.2	2,460.8	1,806.9	1,536.2	992.5	1,257.1	975.7	863.4	1,291.7	1,195.7
CostOfRevenue_A Cost Of Rev. Ann.	16%	17.7%	1,968.9	1,943.3	1,795.8	1,666	1,243.4	1,151.1	860.5	986.7	719.4	629.8	993	922.9
GrossProfit_A Gross Profit Ann.	20.2%	38.4%	1,023	982.6	938.5	795.7	566.4	446.1	193.5	343	289.6	252.8	315.6	289.4
OEXPNS_A Operating Exp. Ann.	14.5%	16.5%	250.8	246.2	237.7	202.3	164.2	138.5	114.8	122	90.5	83.9	141.7	144
OP_A Operating Profit Ann.	22.3%	56.4%	772.2	736.4	700.8	593.4	402.2	307.6	78.7	221	199.1	168.9	173.9	145.4
NetNonOperIntIncExp_A Net Non Operations Interest Incuding Expenses Ann, ⌄	-	-	-293.2	-297.7	-289.8	-268.4	-147.3	-84.7	-80	-70.9	-40.1	-49.3	-43.7	-28.6
Others_A Other Interest Earned Ann.	-	-		-	-	-	-	-	-	-	-	-	-	0
IntExpNonOperating_A Interest Exp. Non Operating Ann.	26.4%	30.1%	293.2	297.7	289.8	268.4	147.3	84.7	80	70.9	40.1	49.3	43.7	28.6
OtherExpenses_A Other Exp. Ann.	-35.8%	58.7%		93.7	162.2	236.8	353.9	120.7	9.3	46.3	74.9	-17.1	37.9	-4.7
PBT_A PBT Ann.	-4.4%	131.5%	585.5	532.4	573.2	561.8	608.8	343.6	8	196.4	233.9	102.5	168.1	112.1
TAX_A Tax Ann.	-4.6%	-	169.8	146.9	144.1	144.5	169.4	94.5	-5.3	56.8	51.3	-19.9	60	46.9
NICommonStockholders_A Net Income Common Stockholders Ann. ⌄	-4.8%	-	408.1	379.7	426.8	417.3	439.4	249.1	-81.9	137.5	352.8	140.5	108.1	65.2
NP_A Net Profit Ann.	-4.5%	-	413.4	383	426.8	417.3	439.4	249.1	-81.9	137.5	352.8	140.5	108.1	65.2
NIIncludingNoncontrollingInterests_A Net Income Including Non controlling Interests Ann.	-4.3%	-	415.7	385.5	429.1	417.3	439.4	249.1	-82.1	137.2	352.8	140.5	108.1	65.2
DilutedNIAvailtoComStockholders_A Diluted NI Avail to Com Stockholders Ann.	-4.8%	-	408.1	379.7	426.8	417.3	439.4	249.1	-81.9	137.5	352.8	140.5	108.1	65.2
EPS_A EPS Ann.	-3%	-		5.3	5.7	5.6	5.8	3.2	-1	1.7	4.3	1.5	1.1	0.6
DilutedEPS_A Diluted EPS Ann.	-2.4%	-		5.3	5.7	5.5	5.7	3.2	-1	1.7	4.2	1.5	1.1	0.6
SHARE_Q Number Of Shares End	-2.1%	-2.5%		69.9	74	74.9	74.6	76.6	79.2	79.6	82	90.6	96.6	101.7
TotalExpenses_A Total Exp. Ann.	15.9%	17.6%		2,189.5	2,033.5	1,868.3	1,407.6	1,289.6	975.3	1,108.7	809.9	713.7	1,134.7	1,066.9
NIContinuingDiscontinuedOper_A Net Income Continuing Discontinued Operations Ann.	-4.5%	-	413.4	383	426.8	417.3	439.4	249.1	-81.9	137.5	352.8	140.5	108.1	65.2
NormalizedIncome_A Normalized Income Ann.	12.1%	73.2%	446	421.1	420.7	354.5	299.2	265.9	27	143.7	147.8	147.8	95.1	78.3
InterestIncome_A Interest Income Ann.	-	-		-	-	-	-	-	-	-	-	-	-	0
INT_A Interest Ann.	26.4%	30.1%	293.2	297.7	289.8	268.4	147.3	84.7	80	70.9	40.1	49.3	43.7	28.6
EBITDA_A EBITDA Ann.	6.9%	41.9%	1,116	1,069.6	1,067.7	1,005.4	875.1	536.8	185.9	368.3	338	266.4	337.6	260.1
ReconciledCostOfRevenue_A Reconciled Cost Of Rev. Ann.	16%	17.7%	1,968.9	1,943.3	1,795.8	1,666	1,243.4	1,151.1	860.5	986.7	719.4	629.8	993	922.9
ReconciledDepreciation_A Reconciled Depr. Ann.	26.3%	19.6%	237.3	239.5	204.7	175.2	119	108.5	97.9	101	64	114.6	125.8	119.4
ProfitLossFromContinuingOperations_A Profit From Continuing Operations Ann.	-4.3%	-	415.7	385.5	429.1	417.3	439.4	249.1	-82.1	137.2	352.8	140.5	108.1	65.2
NormalizedEBITDA_A Normalized EBITDA Ann.	18.1%	40.6%	1,166.7	1,122.2	1,059.5	920.8	680.9	560	204.4	373.6	293.4	308.8	317.3	281.8

*All financials are in USD Million and price data in USD

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Total Rev. Ann.

1Y CHG

2Y CAGR

3Y CAGR

17.4%

5Y CAGR

22.7%

7Y CAGR

16.4%

10Y CAGR

9.2%

Total Revenue Annual growth is lower than historical averages.

Net Profit Ann.

1Y CHG

-10.3%

2Y CAGR

-4.2%

3Y CAGR

-4.5%

7Y CAGR

1.2%

10Y CAGR

19.4%

Net Profit Annual is falling faster than historical averages.

Operating Exp. Ann.

1Y CHG

3.6%

2Y CAGR

10.3%

3Y CAGR

14.5%

5Y CAGR

16.5%

7Y CAGR

15.4%

10Y CAGR

5.5%

Operating Expenses Annual Cr growth is lower than historical averages.

Churchill Downs Inc balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

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NEGATIVE
Total Shareholders Fund Churchill Downs Inc Dec-2025 Total Shareholders Fund is $1,010 Million which is growth of -6.8% YoY.
POSITIVE
Total Assets Churchill Downs Inc Dec-2025 Total Assets is $7,484 Million which is growth of 2.9% YoY.

Churchill Downs, Inc., Balance Sheet, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
TA_A Total Assets Ann. ⌄	6.4%	22.7%	7,484.5	7,275.9	6,955.5	6,206.8	2,981.6	2,686.4	2,551	1,725.2	2,359.4	2,254.4	2,277.4
CA_A Total Current Assets Ann.	8.8%	13.5%	443.2	412.3	400.8	344.5	501.5	235.1	221.2	241.5	256.1	246	222.8
CashEquivalentsShortTermInvestments_A Cash Equivalents and Short Term Investments Ann.	15.6%	24.4%	200.6	175.5	144.5	129.8	291.3	67.4	96.2	133.3	51.7	48.7	74.5
Receivables_A Change In Account Receivables Ann.	5%	5.2%	110.5	113.2	119.5	95.5	108.3	85.9	51.8	45.8	85.2	102.6	68.8
Inventories_A Inventories Ann.	-	-	11.9	11.6	-	-	-	-	-	-	-	-	-
OtherCurrentAssets_A Other Current Assets Ann.	-54%	-31.3%	4.3	4.7	59.5	44.3	37.6	28.2	26.9	22.4	18.9	60.4	49.9
TotalNonCurrentAssets_A Total Non Current Assets Ann.	6.3%	23.5%	7,041.3	6,863.6	6,554.7	5,862.3	2,480.1	2,451.3	2,329.8	1,483.7	2,103.3	2,008.4	2,054.6
NetPPE_A Net PPE Ann.	13.8%	21.9%	2,918.6	2,874.9	2,561.2	1,978.3	994.9	1,082.1	937.3	757.5	608	574.4	573.2
InvestmentsAndAdvances_A Investments & Advances Ann.	1.3%	1.7%	684.6	661.2	655.9	659.4	663.6	630.6	634.5	108.1	171.3	139.1	129.8
OtherNonCurrentAssets_A Other Non Current Assets Ann.	-40.8%	1.3%	22.6	18.3	19.3	109	106.7	21.2	21.1	16.1	837	10.7	13.8
TotalLiabilitiesNetMinorityInterest_A Total Liabilities Net Minority Interest Ann. ⌄	4.4%	22.6%	6,428.7	6,172.6	6,061.9	5,655.3	2,674.8	2,319.3	2,040	1,251.9	1,719.1	1,569.4	1,660.3
CL_A Total Current Liabilities Ann.	5.7%	11.6%	733.3	729.3	755.8	621.6	395	424.2	301.2	256.6	453.2	468.1	640.1
PayablesAndAccruedExpenses_A Payables & Accrued Exp.s Ann.	8.9%	24%	448.8	453.4	435.6	347.6	200.1	152.9	150.1	85.3	90.3	87.5	70.8
CurrentDebtCapLeaseObligation_A Current Debt Cap Lease Obligation Ann.	15%	78%	71.5	71.8	68	47	7	4	4	4	4	14.2	16.3
CurrentDeferredLiabilities_Q Current Deferred Liabilities	11.9%	10.8%	54.7	52.9	123.8	39	47.7	32.8	42.5	77.5	94.9	198.4	175.7
OtherCurrentLiabilities_A Other Current Liabilities Ann.	-5.6%	-7.6%	158.3	151.2	128.4	188	140.2	234.5	104.6	89.8	264	168	377.3
TotalNonCurrentLiabilities_A Total Non Current Liabilities Ann.	4.2%	24.6%	5,695.4	5,443.3	5,306.1	5,033.7	2,279.8	1,895.1	1,738.8	995.3	1,265.9	1,101.3	1,020.1
LongTermDebtAndCapitalLeaseObligation_Q LT Debt & Capital Lease Obligation	3.6%	25.6%	5,067.1	4,844.1	4,768.3	4,558.7	1,961	1,618.3	1,469.9	880.3	1,125.2	907.5	765.5
TradeandOtherPayablesNonCurrent_A Trade & Other Payables Non Current Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalDeferredCreditsAndOtherNonCurrentLiabilities_A Total Deferred Credits & Other Non Current Liabilities Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalShareHoldersFunds_A Total ShareHolders Funds Ann. ⌄	22.3%	22.4%	1,009.7	1,083.6	893.6	551.5	306.8	367.1	508.3	473.3	640.3	685	617.2
EQCAP_A Equity Share Capital Ann.	22.3%	22.4%	1,009.7	1,083.6	893.6	551.5	306.8	367.1	508.3	473.3	640.3	685	617.2
CapitalStock_A Capital Stock Ann.	-	-						18.2			7.3	116.5	134
RetainedEarnings_A Retained Earnings Ann.	22.3%	23.6%	1,010.7	1,084.6	894.5	552.4	307.7	349.8	509.2	474.2	634.3	569.7	483.8
GainsLossesNotAffectingRetainedEarnings_A Gains Losses Not Affecting Retained Earnings Ann.	-	-	-1	-1	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-1.3	-1.2	-0.6
TotalCapitalization_A Total Capitalization Ann.	5.9%	25.1%	6,076.8	5,927.7	5,661.9	5,110.2	2,267.8	1,985.4	1,978.2	1,353.6	1,765.5	1,592.5	1,382.7
TangibleAssets_A Tangible Assets Ann.	-	-	-2,405.8	-2,225.6	-2,424.7	-2,564.1	-408.1	-350.3	-228.6	-128.7	153.3	-599.2	-720.7
WC_A Working Capital Ann.	-	-	-290.1	-317	-355	-277.1	106.5	-189.1	-80	-15.1	-197.1	-222.1	-417.3
InvestedCapital_A Invested Capital Ann.	6%	25.3%	6,139.9	5,990.8	5,729.9	5,157.2	2,274.8	1,989.4	1,982.2	1,357.6	1,769.5	1,606.7	1,399
TangibleBookValue_A Tangible Book Value Ann.	-	-	-2,405.8	-2,225.6	-2,424.7	-2,564.1	-408.1	-350.3	-228.6	-128.7	153.3	-599.2	-720.7
Borrowings_A Borrowings Ann.	3.7%	25.9%	5,138.6	4,915.9	4,836.3	4,605.7	1,968	1,622.3	1,473.9	884.3	1,129.2	921.7	781.8
NetDebt_A Net Debt Ann.	3.3%	26%	4,929.6	4,731.7	4,691.8	4,475.9	1,676.7	1,554.9	1,377.7	751	1,077.5	873	707.3
ShareIssued_A Share Issued Ann.	-2.4%	-2.5%	69.6	73.5	74.5	74.8	76.2	79	79.4	80.8	92.4	99	99.6
SHARE_Q Number Of Shares End	-2.1%	-2.5%	69.9	74	74.9	74.6	76.6	79.2	79.6	82	90.6	96.6	101.7

*All financials are in USD Million and price data in USD

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Total Assets Ann.

1Y CHG

2.9%

2Y CAGR

3.7%

3Y CAGR

6.4%

5Y CAGR

22.7%

7Y CAGR

23.3%

10Y CAGR

12.6%

Total Assets Annual growth is lower than historical averages.

Total Current Liabilities Ann.

1Y CHG

0.5%

2Y CAGR

-1.5%

3Y CAGR

5.7%

5Y CAGR

11.6%

7Y CAGR

16.2%

10Y CAGR

1.4%

Total Current Liabilities Annual Cr growth is lower than historical averages.

Total ShareHolders Funds Ann.

1Y CHG

-6.8%

2Y CAGR

6.3%

3Y CAGR

22.3%

5Y CAGR

22.4%

7Y CAGR

11.4%

10Y CAGR

Total ShareHolders Funds Annual is falling faster than historical averages.

Churchill Downs Inc ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

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POSITIVE
Book Value Per Share Churchill Downs Inc Book Value Per Share is $19 which is growth of 30.6% YoY.
NEUTRAL
ROE Churchill Downs Inc ROE is 0% which is growth of 0% YoY.

Churchill Downs, Inc., Ratios, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
ROA_A RoA Ann. %	-	-	-	6.00%	6.34%	9.56%	8.79%	-3.13%	6.43%	17.27%	6.09%	4.77%	2.81%
ROE_A ROE Ann. %	-	-	-	43.17%	57.75%	102.39%	73.93%	-18.71%	28.02%	63.36%	21.20%	16.60%	9.90%
ROIC_Q ROIC %	-	-	-	2.2	2	1	2.7	1.7	0.9	1.4	2.6	2.2	1
OPMPCT_A OPM Ann. %	4.2%	27.5%	25.17%	25.63%	24.11%	22.22%	19.26%	7.47%	16.62%	19.73%	19.14%	13.29%	11.99%
NBTO_A Inventory Turnover Ratio Ann.	-	-	-	154.8	-	-	-	-	-	-	-	-	-
ASETTO_A Asset Turnover Ann. %	-	-	-	0.4	0.4	0.4	0.6	0.4	0.6	0.5	0.4	0.6	0.5
WCTO_A Working Capital Turnover Ann.	-	-	-10.1	-8.6	-6.9	-6.5	15	-5.6	-16.6	-66.8	-4.5	-5.9	-2.9
QuickRatio_A Quick Ratio Ann.	-	-	-	0.4	0.4	0.4	1	0.4	0.5	0.7	0.3	0.3	0.2
CRATIO_A Current Ratio Ann.	-	-	-	0.6	0.5	0.6	1.3	0.6	0.7	0.9	0.6	0.5	0.4
IC_A Interest Coverage Ratio Ann.	-	-	-	3	3.1	5.1	5.1	1.1	3.8	6.8	3.1	4.9	4.9
LTDE_A LT Debt To Equity Ann.	-	-	-	4.5	5.3	8.3	6.4	4.4	2.9	1.9	1.8	1.3	1.2

*All financials are in USD Million and price data in USD

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Churchill Downs Inc cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

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NEGATIVE
Cash From Operating Activity Churchill Downs Inc Dec-2025 Cash From Operating Activity is $770 Million which is growth of -0.2% YoY.
POSITIVE
Net Cash Flow Churchill Downs Inc Dec-2025 Net Cash Flow is $36 Million which is growth of 19.7% YoY.

Churchill Downs, Inc., Cash Flow, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
CFO_A Cash from Operating Act. Ann. ⌄	14.7%	40.2%	769.8	771.7	605.3	510.8	459.5	141.9	289.6	197.8	218.2	226.8	264.5
ProfitLossFromContinuingOperations_A Profit From Continuing Operations Ann.	-4.3%	-	385.5	429.1	417.3	439.4	249.1	-82.1	137.2	352.8	140.5	108.1	65.2
DepreciationAmortizationDepletion_A Depreciation Amortization Depletion Ann.	26.3%	19.6%	239.5	204.7	175.2	119	108.5	97.9	101	64	114.6	125.8	119.4
DepreciationAndAmortization_A Depreciation And Amortization Ann.	26.3%	19.6%	239.5	204.7	175.2	119	108.5	97.9	101	64	114.6	125.8	119.4
DeferredTax_A Deferred Tax Ann.	-7.2%	139.6%	86.8	44.5	47.4	108.7	9.8	1.1	31.5	36.5	-65	35.4	-3.4
DeferredIncomeTax_A Deferred Income Tax Ann.	-7.2%	139.6%	86.8	44.5	47.4	108.7	9.8	1.1	31.5	36.5	-65	35.4	-3.4
EmployeesStockOptions_A ESOPs Ann.	-1.7%	5%	30.2	36.1	32.9	31.8	27.8	23.7	23.8	21.1	27.1	18.9	13.9
OtherNonCashItems_A Other Non Cash Items Ann.	-	-	-31.2	9.7	5.4	7.4	5.3	4.5	2.8	2.8	3.2	-16.3	4.7
ChangeInWorkingCapital_A Change In Working Capital Ann.	-	-	-5.1	49.9	7.7	36.6	77.5	76.3	5.8	9.2	-37.2	-19.7	31.7
ChangeInReceivables_A Change In Receivables Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
ChangeInInventory_A Change In Inventory Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
ChangePayablesAccruedExpense_A Change Payables Accrued Expense Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
ChangeInOtherCurrentAssets_A Change In Other Current Assets Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-15.3
ChangeInOtherCurrentLiabilities_A Change In Other Current Liabilities Ann.	-	-	-	-	-	-	-	124	-	-	-	-	-
ChangeInOtherWorkingCapital_A Change In Other Working Capital Ann.	-	-	-5.1	49.9	7.7	36.6	77.5	-47.7	5.8	9.2	-37.2	-19.7	47
CFI_A Cash from Investing Act. Ann. ⌄	-	-	-471.5	-545.2	-718	-3,103.7	-100.4	-239.4	-781.2	824.1	-153.6	-50.7	-65.5
NetPPEPurchaseAndSale_A Net PPE Purchase & Sale Ann.	-	-	-	-	195.7	-	-	-	-	-	-	-	-43.5
PurchaseOfPPE_A Purchase Of PPE Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-43.5
NetBusinessPurchaseAndSale_A Net Business Purchase & Sale Ann.	-	-			-241.3	-2,639.5		-	-616.7	983.8	-48.2	-6.2	4.6
PurchaseOfBusiness_A Purchase Of Business Ann.	-	-			-241.3	-2,918.5		-	-616.7		-48.2	-8	-1.4
PurchaseOfInvestment_A Purchase Of Investment Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-24.5
SaleOfInvestment_A Sale Of Investment Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
NetOtherInvestingChanges_A Net Other Investing Changes Ann.	-	-	-11.3	1.8	4.1	-7.4	-8.6	-5.2	-1.2	-10.3	11.5	12	0.2
CFA_A Cash from Financing Act. Ann. ⌄	-	-	-262.5	-196.6	129.3	2,416	-0.5	76	460.8	-933.3	-59.5	-201.9	-190.6
NetIssuancePaymentsOfDebt_A Net Issuance Payments Of Debt Ann.	-56.9%	6.1%	214.1	53.8	237.1	2,670.3	339.4	159.1	596	-300.7	214.6	138.7	18.4
NetLongTermDebtIssuance_A Net Long Term Debt Issuance Ann.	-56.7%	6.3%	216.4	64.7	235.1	2,657	349.9	159.1	596	-300.7	214.6	138.7	18.4
NetShortTermDebtIssuance_A Net ST Debt Issuance Ann.	-	-	-2.3	-10.9	2	13.3	-10.5	-	-	-	-	-	-
NetCommonStockIssuance_A Net Common Stock Issuance Ann.	-	-	-427.8	-186	-55.9	-174.9	-297.5	-28.4	-95	-545.5	-188.8	-36.8	-146.3
CommonStockIssuance_A Common Stock Issuance Ann.	-	-	-	-	-	-	-	-	-	1.5	2.1	2.2	1.2
CommonStockPayments_A Common Stock Payments Ann.	-	-	-427.8	-186	-55.9	-174.9	-297.5	-28.4	-95	-547	-190.9	-39	-147.6
dividend_1Y_actual Dividend 1year	0%	5.9%	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.2	0.2
DividendPerShare_A Dividend Per Share Ann.	-	-	-	-	-	-	-	-23.4	-22.2	-23.7	-21.5	-19.1	-17.4
NetOtherFinancingCharges_A Net Other Financing Charges Ann.	-	-	-18	-35.2	-24.8	-53.4	-17.6	-18.6	-18	-63.4	-63.8	-284.7	-45.3
CashAndCashEquivalentEndOfYear_A Cash Plus Cash Eqv. End Of Year Ann.	12.1%	19%	288.5	252.7	221.8	204.7	355.6	121	142.5	173.3	54.3	48.7	74.5
NetIncDecInCashAndCashEquivalents_A Net Increase In Cash Plus Cash Eqv.s Ann.	-	-	35.8	30.9	17.1	-150.9	234.6	-21.5	-30.8	88.6	5.1	-25.8	8.4
CashAndCashEquivalentBeginOfYear_A Cash Plus Cash Eqv. Begin Of Year Ann.	-10.8%	12.1%	252.7	221.8	204.7	355.6	121	142.5	173.3	85.5	48.7	74.5	67.9
IncomeTaxPaidSupplementalData_A Income Tax Paid Supplemental Data Ann.	-2.5%	108.9%	63.6	108.2	99.1	68.6	72.4	1.6	23.5	-	75.9	32.4	41.5
InterestPaidSupplementalData_A Interest Paid Supplemental Data Ann.	30.1%	29.9%	294.5	306.8	283.6	133.6	77.5	79.6	61.7	-	47.7	40	63.9
CapitalExpenditure_A Capex Ann.	-	-	-460.2	-547	-676.5	-456.8	-91.8	-234.2	-163.3	-149.4	-116.9	-57.2	-45.8
IssuanceOfCapitalStock_A Issuance Of Capital Stock Ann.	-	-	-	-	-	-	-	-	-	1.5	2.1	2.2	1.2
IssuanceOfDebt_A Issuance Of Debt Ann.	-27.3%	8.2%	1,098.1	965.5	1,771.1	2,862.4	780.8	739.5	1,236.3	135	2,050.4	727.1	1,004.2
RepaymentOfDebt_A Repayment Of Debt Ann.	-	-	-881.7	-900.8	-1,536	-205.4	-430.9	-580.4	-640.3	-435.7	-1,835.8	-588.4	-985.8
RepurchaseOfCapitalStock_A Repurchase Of Capital Stock Ann.	-	-	-427.8	-186	-55.9	-174.9	-297.5	-28.4	-95	-547	-190.9	-39	-147.6
FreeCashFlow_A Free Cash Flow Ann.	57%	-	309.6	225.7	-70.7	80	243.7	-92.3	126.3	48.4	101.3	169.6	218.8

*All financials are in USD Million and price data in USD

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Cash from Operating Act. Ann.

1Y CHG

-0.2%

2Y CAGR

12.8%

3Y CAGR

14.7%

5Y CAGR

40.2%

7Y CAGR

21.4%

10Y CAGR

11.3%

Cash from Operating Activity Annual is falling faster than historical averages.

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New 52W Low today

Churchill Downs Inc quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

Churchill Downs Inc - Forecaster

Forecaster Analyst Estimates for Churchill Downs Inc share price target, revenues, EPS, net income and more

Churchill Downs Inc - Earnings Report - Quarterly Results

Churchill Downs Inc quarterly results: revenue, profit, and P&L – 13 quarter history

Quarterly Revenue Churchill Downs Inc Jun-2026 Quarterly Revenue is $980 Million which is growth of 4.9% YoY.

Quarterly Net Profit Churchill Downs Inc Jun-2026 Quarterly Net Profit is $241 Million which is growth of 11.1% YoY.

Churchill Downs Inc - Competitors/Peers

Churchill Downs Inc competitor comparison and performance snapshot within industry

Churchill Downs Inc - Earnings Report - Annual Results

Churchill Downs Inc annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

Annual Revenue Churchill Downs Inc Dec-2025 Annual Revenue is $2,926 Million which is growth of 7.0% YoY.

Annual Net Profit Churchill Downs Inc Dec-2025 Annual Net Profit is $383 Million which is growth of -10.3% YoY.

Churchill Downs Inc - Balance Sheet

Churchill Downs Inc balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

Total Shareholders Fund Churchill Downs Inc Dec-2025 Total Shareholders Fund is $1,010 Million which is growth of -6.8% YoY.

Total Assets Churchill Downs Inc Dec-2025 Total Assets is $7,484 Million which is growth of 2.9% YoY.

Churchill Downs Inc - Ratios

Churchill Downs Inc ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

Book Value Per Share Churchill Downs Inc Book Value Per Share is $19 which is growth of 30.6% YoY.

ROE Churchill Downs Inc ROE is 0% which is growth of 0% YoY.

Churchill Downs Inc - Cash Flow

Churchill Downs Inc cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

Cash From Operating Activity Churchill Downs Inc Dec-2025 Cash From Operating Activity is $770 Million which is growth of -0.2% YoY.

Net Cash Flow Churchill Downs Inc Dec-2025 Net Cash Flow is $36 Million which is growth of 19.7% YoY.