Churchill Downs Inc

NAS:CHDNConsumer CyclicalNASDAQ:INDSNASDAQ:NQUSSG

$83.47−1.16%LiveIn session · ≈ AED 306.54 · Market cap $5.82B · Next earnings Wed 28 Oct

CHDN · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.1	1.6	1.8	2.5	2.7	2.9	3.0	+2.3%
Cost of revenue	0.9	1.2	1.2	1.7	1.8	1.9	2.0	+1.3%
Gross profit	0.2	0.4	0.6	0.8	0.9	1.0	1.0	+4.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.1	0.1	0.2	0.2	0.2	0.2	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.1	0.2	0.2	0.2	0.2	0.2	1.8	+634.9%
Operating income	0.1	0.3	0.3	0.6	0.7	0.7	0.7	−1.9%
Interest expense	0.1	0.1	0.1	0.3	0.3	0.3	0.3	−1.5%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.1)	0.1	0.3	(0.0)	(0.1)	(0.2)	—	—
Pre-tax income	0.0	0.3	0.6	0.6	0.6	0.5	0.6	+10.0%
Income tax	(0.0)	0.1	0.2	0.1	0.1	0.1	0.2	+15.6%
Net income	(0.1)	0.2	0.4	0.4	0.4	0.4	0.4	+8.3%
Discontinued operations	(0.1)	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	(0.0)	0.0	—	—
EPS, basic (per share)	0.17	3.23	5.80	5.55	5.73	5.36	5.84	+8.9%
EPS, diluted (per share)	0.17	3.18	5.71	5.48	5.68	5.32	5.83	+9.6%
EBITDA	0.2	0.5	0.9	1.0	1.1	1.1	1.0	−6.8%
Depreciation & amortization	0.1	0.1	0.1	0.2	0.2	0.2	0.2	−2.7%
Weighted average shares (shares)	79,200,000	77,200,000	75,800,000	75,200,000	74,000,000	70,850,000	—	—
Weighted average diluted shares (shares)	79,200,000	78,400,000	77,000,000	76,100,000	74,600,000	71,400,000	—	—
Gross margin	18.4%	27.9%	31.3%	32.3%	34.3%	33.6%	34.2%	+0.6 pts
Operating margin	5.7%	17.8%	17.8%	22.9%	25.9%	25.2%	24.1%	−1.0 pts
Net margin	−7.8%	15.6%	24.3%	17.0%	15.6%	13.0%	13.8%	+0.8 pts

USD billionsUpdated Wed 29 Jul ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.