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 TTM

0 1.5B 3B 4.5B Q3 '21: 1.5B Q4 '21: 1.6B Q1 '22: 1.6B Q2 '22: 1.7B Q3 '22: 1.7B Q4 '22: 1.8B Q1 '23: 2B Q2 '23: 2.2B Q3 '23: 2.4B Q4 '23: 2.5B Q1 '24: 2.5B Q2 '24: 2.6B Q3 '24: 2.7B Q4 '24: 2.7B Q1 '25: 2.8B Q2 '25: 2.8B Q3 '25: 2.9B Q4 '25: 2.9B Q1 '26: 2.9B Q2 '26: 3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

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 TTM

0 250M 500M 750M Q3 '21: 272.4M Q4 '21: 284.4M Q1 '22: 285.1M Q2 '22: 349.4M Q3 '22: 344.8M Q4 '22: 321.8M Q1 '23: 394.3M Q2 '23: 420.2M Q3 '23: 469.5M Q4 '23: 564M Q1 '24: 570.4M Q2 '24: 674.8M Q3 '24: 688.4M Q4 '24: 709M Q1 '25: 717.7M Q2 '25: 714.7M Q3 '25: 686.8M Q4 '25: 683.5M Q1 '26: 691.5M Q2 '26: 721.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

0 200M 400M 600M Q3 '21: 222.9M Q4 '21: 249.1M Q1 '22: 255.1M Q2 '22: 486.1M Q3 '22: 481.7M Q4 '22: 439.4M Q1 '23: 553M Q2 '23: 356.7M Q3 '23: 360.7M Q4 '23: 417.3M Q1 '24: 342M Q2 '24: 408.3M Q3 '24: 412.7M Q4 '24: 426.8M Q1 '25: 423.4M Q2 '25: 431.1M Q3 '25: 403.8M Q4 '25: 383.4M Q1 '26: 389.4M Q2 '26: 413.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 300M 600M 900M Q3 '21: 271.6M Q4 '21: 335.5M Q1 '22: 490.5M Q2 '22: 506M Q3 '22: 493M Q4 '22: 510.8M Q1 '23: 591.5M Q2 '23: 532.6M Q3 '23: 585.1M Q4 '23: 605.3M Q1 '24: 644.1M Q2 '24: 674.4M Q3 '24: 747.6M Q4 '24: 771.7M Q1 '25: 764M Q2 '25: 787M Q3 '25: 805.3M Q4 '25: 770.7M Q1 '26: 818.7M Q2 '26: 795.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-250M 0 250M 500M 750M Q3 '21: 244.5M Q4 '21: 283.2M Q1 '22: 432.9M Q2 '22: 444.4M Q3 '22: 236.4M Q4 '22: 137.5M Q1 '23: 105.3M Q2 '23: -99.9M Q3 '23: -7.3M Q4 '23: 6.5M Q1 '24: 25.6M Q2 '24: 100.6M Q3 '24: 226.7M Q4 '24: 308.3M Q1 '25: 376.2M Q2 '25: 447.8M Q3 '25: 538M Q4 '25: 566M Q1 '26: 641M Q2 '26: 645M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M 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 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 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 '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 Q1 '17 Q4 '17 Q3 '18 Q2 '19 Q1 '20 Q4 '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.