Stocktoria
Churchill Downs Inc CHDN
Churchill Downs Inc financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.9B | $2.7B | $2.5B | $1.8B | $1.6B | $1.1B | $1.3B | $1.0B | $882.6M | $822.4M |
| R&D expense | — | — | — | — | — | — | — | — | — | $39.0M |
| SG&A expense | $246.2M | $237.7M | $202.3M | $164.2M | $138.5M | $114.8M | $122.0M | $90.6M | $83.5M | $79.4M |
| Operating income | $683.8M | $709.0M | $564.0M | $321.8M | $284.4M | $60.2M | $215.7M | $188.8M | $145.7M | $172.5M |
| Interest expense | — | — | $268.4M | $147.3M | $84.7M | $80.0M | $70.9M | $40.1M | $49.3M | $43.7M |
| Income tax | $146.9M | $144.1M | $144.5M | $169.4M | $94.5M | -$5.3M | $56.8M | $51.3M | -$19.9M | $50.7M |
| Net income | $383.0M | $426.8M | $417.3M | $439.4M | $249.1M | -$81.9M | $137.5M | $352.8M | $140.5M | $108.1M |
| EPS (diluted) | — | — | $5.49 | $5.71 | $3.18 | $-1.04 | $1.69 | $4.24 | $1.46 | $1.07 |
| Operating cash flow | $769.8M | $771.7M | $605.3M | $510.8M | $459.5M | $143.2M | $292.5M | $197.8M | $215.1M | $231.4M |
| Free cash flow | — | — | — | — | — | — | — | $168.2M | $181.8M | $200.5M |
| Cash & equivalents | $201.0M | $175.5M | $144.5M | $129.8M | $291.3M | $67.4M | $96.2M | $133.3M | $51.7M | $83.0M |
| Inventory | $12.0M | $11.6M | $17.2M | — | — | — | — | — | — | — |
| Total assets | $7.5B | $7.3B | $7.0B | $6.2B | $3.0B | $3.0B | $2.6B | $1.7B | $2.4B | $2.3B |
| Total liabilities | $6.4B | $6.2B | $6.1B | $5.7B | $2.7B | $2.3B | $2.0B | $1.3B | $1.7B | $1.6B |
| Shareholders' equity | $1.0B | $1.1B | $893.6M | $551.5M | $306.8M | $367.1M | $511.0M | $473.3M | $640.3M | $685.0M |
Growth · year-over-year · Revenue CAGR 15.1%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +7.0% | +11.1% | +36.0% | +13.3% | +51.5% | -20.7% | +31.8% | +14.3% | +7.3% | — |
| Net income growth | -10.3% | +2.3% | -5.0% | +76.4% | — | -159.6% | -61.0% | +151.1% | +30.0% | +65.8% |
| EPS growth | — | — | -3.9% | +79.6% | — | -161.5% | -60.1% | +190.4% | +36.4% | +73.0% |
| Free cash flow growth | — | — | — | — | — | — | — | -7.5% | -9.3% | -14.1% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.