Churchill Downs Financials

Values in thousands	2026-09-30	2026-06-30	2026-03-31	2025-12-31
Revenue	$696,000	$980,000	$663,000	$665,900
Gross Profit	207,000	509,000	203,000	196,700
EBITDA	241,000	458,000	243,000	220,100
EBIT	180,000	398,000	185,000	158,900
Net Income	80,000	241,000	81,000	49,800
Net Change In Cash	696,000	980,000	663,000	665,900
Free Cash Flow	89,000	159,000	236,000	45,700
Cash	167,000	196,000	200,000	288,500
Basic Shares	70,000	70,000	70,000	71,800

Values in thousands	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Revenue	$2,925,900	$2,734,300	$2,461,700	$1,809,800
Gross Profit	982,600	938,500	795,700	566,400
EBITDA	1,069,600	1,067,700	1,005,400	875,100
EBIT	830,100	863,000	830,200	756,100
Net Income	379,700	426,800	417,300	439,400
Net Change In Cash	2,925,900	2,734,300	2,461,700	1,809,800
Cost of Revenue				-176,900
Free Cash Flow	309,600	225,700	-70,700	80,000
Cash	288,500	175,500	144,500	129,800
Basic Shares	71,400	74,600	76,100	77,000