Churchill Downs IncCHDN
Market cap
$7.7B
P/E ratio
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Live and Historical | - | - | - | - | - | - | - | - | - | - | - | - | 1,047 | 1,226 |
| Wagering Services and Solutions | - | - | - | - | - | - | - | - | - | - | - | - | - | 470 |
| Gaming | - | - | - | - | - | - | - | - | - | - | - | - | 969 | 1,039 |
| Other | - | - | - | - | - | - | - | - | - | - | - | - | 241 | 292 |
| Net revenue | - | - | - | - | - | - | - | - | - | - | - | - | 2,462 | 2,734 |
| Live and Historical | - | - | - | - | - | - | - | - | - | - | 289 | 401 | 662 | 735 |
| Wagering Services and Solutions | - | - | - | - | - | - | - | - | - | - | - | - | - | 297 |
| Gaming | - | - | - | - | - | - | - | - | - | 360 | 476 | 538 | 700 | 749 |
| Other | - | - | - | - | - | - | - | - | - | 85 | 61 | 11 | 16 | 15 |
| Selling, general and administrative expense | - | 74 | 83 | 85 | 91 | 100 | 83 | 91 | 122 | 115 | 139 | 164 | 202 | 238 |
| Asset impairments | 1 | 0 | - | - | - | - | 22 | - | - | 18 | 15 | 38 | 25 | 4 |
| Transaction expense, net | - | - | - | - | - | - | - | 10 | 5 | 1 | 8 | 42 | 5 | -12 |
| Total operating expense | - | - | - | - | - | 1,114 | 737 | 820 | 1,114 | 994 | 1,313 | 1,488 | 1,898 | 2,025 |
| Operating income | - | 97 | 90 | 90 | 124 | 194 | 146 | 189 | 216 | 60 | 284 | 322 | 564 | 709 |
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | - | - | 290 |
| Income (Loss) from Equity Method Investments | -1 | -2 | -4 | 6 | 11 | 17 | 26 | 30 | 51 | 28 | 143 | 153 | 146 | 145 |
| Gain on the sale of assets | - | - | - | - | - | - | - | - | - | - | - | 275 | 114 | - |
| Miscellaneous, net | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 |
| Total other (expense) income | - | -5 | -5 | -14 | -12 | -26 | -43 | 45 | -19 | -52 | 59 | 287 | -2 | -136 |
| Income from operations before provision for income taxes | - | 91 | 86 | 77 | 112 | 168 | 103 | 234 | 196 | 8 | 344 | 609 | 562 | 573 |
| Income tax provision | - | 33 | 30 | 30 | 47 | 60 | -20 | 51 | 57 | -5 | 95 | 169 | 145 | 144 |
| Net income | - | - | - | - | - | - | - | - | 137 | -82 | 249 | 439 | - | 429 |
| Net income attributable to noncontrolling interest | - | - | - | - | - | - | - | - | -0 | -0 | - | - | - | 2 |
| Net income and comprehensive income attributable to Churchill Downs Incorporated | 64 | - | - | 46 | 65 | 108 | 141 | 353 | 138 | -82 | 249 | 439 | 417 | 429 |
| Basic net income (in dollars per share) | - | 3.39 | 3.13 | 2.67 | 3.75 | - | 7.76 | 4.42 | 3.49 | 0.34 | 6.45 | 11.58 | - | 5.73 |
| Diluted net income (in dollars per share) | - | 3.34 | 3.07 | 2.64 | 3.71 | - | 7.64 | 4.39 | 3.44 | 0.33 | 6.35 | 11.42 | - | 5.68 |