Last quarter (Q1 2024), Churchill Downs's total revenue was $590.90M, an increase of 5.61% from the same quarter last year. In Q1, Churchill Downs's net income was $80.40M. See Churchill Downs’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 2.11B	$ 2.46B	$ 1.81B	$ 1.60B	$ 1.05B	$ 1.33B
Cost of Revenue	$ 705.00M	$ 700.00M	$ -1.24B	$ 1.15B	$ 860.50M	$ 986.70M
Gross Profit	$ 1.52B	$ 1.76B	$ 566.40M	$ 446.10M	$ 193.50M	$ 343.00M
Operating Expense	$ 1.92B	$ 1.90B	$ -164.20M	$ 146.40M	$ 114.80M	$ 122.00M
Operating Income	$ 595.90M	$ 564.00M	$ 402.20M	$ 299.70M	$ 78.70M	$ 221.00M
Net Non Operating Interest Income Expense	$ -274.10M	$ -268.40M	$ -147.30M	$ -84.70M	$ -80.00M	$ -70.90M
Other Income Expense	$ -158.40M	$ -266.20M	$ -353.90M	$ -143.90M	$ 9.30M	$ 46.30M
Pretax Income	$ 454.70M	$ 561.80M	$ 608.80M	$ 343.60M	$ 8.00M	$ 196.40M
Tax Provision	$ 112.70M	$ 144.50M	$ 169.40M	$ 94.50M	$ -5.30M	$ 56.80M
Earnings From Equity Interest Net Of Tax	$ 145.80M	$ 146.30M	$ 152.70M	$ 143.20M	-	-
Net Income Common Stockholders	$ 345.00M	$ 417.30M	$ 439.40M	$ 249.10M	$ -81.90M	$ 137.50M
Basic EPS	$ 4.57	$ 5.55	$ 11.58	$ 3.23	$ -2.07	$ 3.43
Diluted EPS	$ 4.51	$ 5.49	$ 11.42	$ 3.18	$ -2.08	$ 3.38
Basic Average Shares	$ 299.70M	$ 75.20M	$ 37.90M	$ 77.20M	$ 39.60M	$ 40.10M
Diluted Average Shares	$ 302.90M	$ 76.10M	$ 38.50M	$ 78.40M	$ 40.10M	$ 40.60M
Dividend Per Share	$ 0.38	$ 0.38	$ 0.71	$ 0.34	$ 0.62	$ 0.58
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	$ 0.83	$ 4.43
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 2.63B	$ 2.60B	$ 2.03B	$ 1.30B	$ 975.30M	$ 1.11B
Net Income From Continuing And Discontinued Operation	$ 342.00M	$ 417.30M	$ 439.40M	$ 249.10M	$ -81.90M	$ 137.50M
Normalized Income	$ 420.07M	$ 370.32M	$ 250.75M	-	$ 27.00M	$ 143.67M
Interest Expense	-	-	-	-	$ 80.00M	$ 70.90M
EBIT	$ 728.80M	$ 830.20M	$ 756.10M	$ 428.30M	$ 88.00M	$ 267.30M
EBITDA	$ 912.20M	$ 1.01B	$ 875.10M	$ 536.80M	$ 185.90M	$ 368.30M

Currency in USD

Churchill Downs Earnings and Revenue History

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