Churchill Downs Inc (CHDN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 350M 700M 1.1B Q3 '16: 0 Q4 '16: 822.4M Q1 '17: 0 Q2 '17: 0 Q3 '17: 196.9M Q4 '17: 178.9M Q1 '18: 189.3M Q2 '18: 379.4M Q3 '18: 221.3M Q4 '18: 219M Q1 '19: 265.4M Q2 '19: 477.4M Q3 '19: 306.3M Q4 '19: 280.6M Q1 '20: 252.9M Q2 '20: 185.1M Q3 '20: 337.8M Q4 '20: 278.2M Q1 '21: 324.3M Q2 '21: 515.1M Q3 '21: 393M Q4 '21: 364.8M Q1 '22: 364.1M Q2 '22: 582.5M Q3 '22: 383.1M Q4 '22: 480.1M Q1 '23: 559.5M Q2 '23: 768.5M Q3 '23: 572.5M Q4 '23: 561.2M Q1 '24: 590.9M Q2 '24: 890.7M Q3 '24: 628.5M Q4 '24: 624.2M Q1 '25: 643M Q2 '25: 934M Q3 '25: 683M Q4 '25: 665.9M Q1 '26: 663M Q2 '26: 980M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-150M 0 150M 300M 450M Q3 '16: 26.8M Q4 '16: 32.4M Q1 '17: 8.5M Q2 '17: 122.9M Q3 '17: 27M Q4 '17: -12.8M Q1 '18: 19.7M Q2 '18: 136.6M Q3 '18: 20.5M Q4 '18: 12M Q1 '19: 28M Q2 '19: 156.4M Q3 '19: 27.8M Q4 '19: 3.5M Q1 '20: -11.6M Q2 '20: -400K Q3 '20: 49.5M Q4 '20: 22.7M Q1 '21: 46.7M Q2 '21: 135.4M Q3 '21: 67.6M Q4 '21: 34.7M Q1 '22: 47.4M Q2 '22: 199.7M Q3 '22: 63M Q4 '22: 11.7M Q1 '23: 119.9M Q2 '23: 225.6M Q3 '23: 112.3M Q4 '23: 106.2M Q1 '24: 126.3M Q2 '24: 330M Q3 '24: 125.9M Q4 '24: 126.8M Q1 '25: 135M Q2 '25: 327M Q3 '25: 98M Q4 '25: 123.5M Q1 '26: 143M Q2 '26: 357M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-150M 0 150M 300M 450M Q3 '16: 8.7M Q4 '16: 26.8M Q1 '17: 7.3M Q2 '17: 78.3M Q3 '17: 16.7M Q4 '17: 38.2M Q1 '18: 182M Q2 '18: 103.1M Q3 '18: 56.3M Q4 '18: 11.4M Q1 '19: 11.6M Q2 '19: 107.1M Q3 '19: 14.8M Q4 '19: 4M Q1 '20: -23.4M Q2 '20: -118.8M Q3 '20: 43.2M Q4 '20: 17.1M Q1 '21: 36.1M Q2 '21: 108.3M Q3 '21: 61.4M Q4 '21: 43.3M Q1 '22: 42.1M Q2 '22: 339.3M Q3 '22: 57M Q4 '22: 1M Q1 '23: 155.7M Q2 '23: 143M Q3 '23: 61M Q4 '23: 57.6M Q1 '24: 80.4M Q2 '24: 209.3M Q3 '24: 65.4M Q4 '24: 71.7M Q1 '25: 77M Q2 '25: 217M Q3 '25: 38.1M Q4 '25: 51.3M Q1 '26: 83M Q2 '26: 241M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-150M 0 150M 300M 450M Q3 '16: 22.2M Q4 '16: 42.4M Q1 '17: 65.3M Q2 '17: 103.1M Q3 '17: -1.2M Q4 '17: 47.9M Q1 '18: 55.9M Q2 '18: 106.4M Q3 '18: -26.9M Q4 '18: 62.4M Q1 '19: 70.3M Q2 '19: 144M Q3 '19: 45.9M Q4 '19: 29.4M Q1 '20: 43.5M Q2 '20: 33.4M Q3 '20: 60.4M Q4 '20: 4.6M Q1 '21: -19.8M Q2 '21: 230.1M Q3 '21: 56.7M Q4 '21: 68.5M Q1 '22: 135.2M Q2 '22: 245.6M Q3 '22: 43.7M Q4 '22: 86.3M Q1 '23: 215.9M Q2 '23: 186.7M Q3 '23: 96.2M Q4 '23: 106.5M Q1 '24: 254.7M Q2 '24: 217M Q3 '24: 169.4M Q4 '24: 130.6M Q1 '25: 247M Q2 '25: 240M Q3 '25: 187.7M Q4 '25: 96M Q1 '26: 295M Q2 '26: 217M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-180M -90M 0 90M 180M 270M Q3 '16: 14.3M Q4 '16: 35.7M Q1 '17: 55.1M Q2 '17: 95.4M Q3 '17: -10M Q4 '17: 41.3M Q1 '18: 48.4M Q2 '18: 100.2M Q3 '18: -33.1M Q4 '18: 52.7M Q1 '19: 56.4M Q2 '19: 131.7M Q3 '19: 34.4M Q4 '19: 18.8M Q1 '20: 34.5M Q2 '20: 29.2M Q3 '20: 55.4M Q4 '20: -200K Q1 '21: -24.5M Q2 '21: 221.1M Q3 '21: 48.1M Q4 '21: 38.5M Q1 '22: 125.2M Q2 '22: 232.6M Q3 '22: -159.9M Q4 '22: -60.4M Q1 '23: 93M Q2 '23: 27.4M Q3 '23: -67.3M Q4 '23: -46.6M Q1 '24: 112.1M Q2 '24: 102.4M Q3 '24: 58.8M Q4 '24: 35M Q1 '25: 180M Q2 '25: 174M Q3 '25: 149M Q4 '25: 63M Q1 '26: 255M Q2 '26: 178M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M Q2 '13: 17.9M Q3 '13: 18M Q1 '14: 17.4M Q2 '14: 17.9M Q3 '14: 17.3M Q1 '15: 17.3M Q2 '15: 17.7M Q3 '15: 17.8M Q1 '16: 17M Q2 '16: 17M Q3 '16: 16.9M Q1 '17: 16.8M Q2 '17: 16.3M Q3 '17: 15.5M Q1 '18: 43.5M Q2 '18: 40.9M Q3 '18: 41M Q1 '19: 40.6M Q2 '19: 40.7M Q3 '19: 40.7M Q1 '20: 39.7M Q2 '20: 39.5M Q3 '20: 40.1M Q1 '21: 39.6M Q2 '21: 39.3M Q3 '21: 39.2M Q1 '22: 38.8M Q2 '22: 77.2M Q3 '22: 76.7M Q1 '23: 76.1M Q2 '23: 76.9M Q3 '23: 77.1M Q1 '24: 74.7M Q2 '24: 74.6M Q3 '24: 74.6M Q1 '25: 74M Q2 '25: 72M Q3 '25: 71M Q1 '26: 70M Q2 '26: 70M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.00 0.00 4.00 8.00 12.00 Q4 '11: 3.76 Q1 '12: 4.03 Q2 '12: 4.43 Q3 '12: 3.60 Q4 '12: 3.33 Q1 '13: 3.31 Q2 '13: 3.35 Q3 '13: 3.53 Q4 '14: 2.56 Q1 '15: 2.51 Q2 '15: 2.40 Q3 '15: 2.44 Q4 '15: 3.68 Q1 '16: 3.93 Q2 '16: 4.94 Q3 '16: 5.22 Q4 '16: 6.39 Q1 '17: 6.67 Q2 '17: 7.37 Q3 '17: 7.93 Q4 '17: 7.15 Q1 '18: 10.89 Q2 '18: 8.60 Q3 '18: 8.90 Q4 '18: 8.36 Q1 '19: 4.47 Q2 '19: 4.58 Q3 '19: 3.56 Q4 '19: 3.38 Q1 '20: 2.50 Q2 '20: -3.13 Q3 '20: -2.41 Q4 '20: -2.08 Q1 '21: -0.58 Q2 '21: 5.18 Q3 '21: 5.67 Q4 '11 Q1 '13 Q2 '15 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.