Churchill Downs Inc (CHDN)
↓ Download CSV- Sector Services
- Incorporated KY
- Fiscal year ends Dec 31
In fiscal 2025, Churchill Downs Inc reported revenue of $2.93B, up 7.0% from the prior year. The company was profitable, with a net margin of 13.1%. It held $7.48B in total assets against $6.43B in total liabilities.
Key ratios (FY2025)
23.4%
Operating margin
13.1%
Net margin
37.9%
Return on equity
+7.0%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.93B | $2.73B | $2.46B | $1.81B | $1.60B | — | — | — | — | — |
| Operating Income | $683.80M | $709.00M | $564.00M | $321.80M | $284.40M | $60.20M | $215.70M | $188.80M | $145.70M | $172.50M |
| Net Income | $383.00M | $426.80M | $417.30M | $439.40M | $249.10M | -$81.90M | $137.50M | $352.80M | $140.50M | $108.10M |
| EPS (Diluted) | — | — | $5.49 | $5.71 | $3.18 | $-2.08 | $3.38 | $8.48 | $2.92 | $2.14 |
| Total Assets | $7.48B | $7.28B | $6.96B | $6.21B | $2.98B | $2.69B | $2.55B | $1.73B | $2.36B | $2.25B |
| Total Liabilities | $6.43B | $6.17B | $6.06B | $5.66B | $2.67B | $2.32B | $2.04B | $1.25B | $1.72B | $1.57B |
| Shareholders' Equity | $1.01B | $1.08B | $893.60M | $551.50M | $306.80M | $367.10M | $508.30M | $473.30M | $640.30M | $685.00M |
| Cash & Equivalents | $200.60M | $175.50M | $144.50M | $129.80M | $291.30M | $67.40M | $96.20M | $133.30M | $51.70M | $45.30M |
| Operating Cash Flow | $769.80M | $771.70M | $605.30M | $510.80M | $459.50M | $143.20M | $292.50M | — | — | — |
| Capital Expenditures | — | — | — | — | — | — | — | $29.60M | $33.30M | $30.90M |
| Shares Outstanding | 71.80M | 74.60M | 76.10M | 77.00M | 78.40M | 40.10M | 40.60M | 41.60M | 48.00M | 50.50M |
| Dividends Per Share | $0.44 | $0.41 | $0.38 | $0.36 | — | — | — | — | — | — |