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Churchill Downs CHDN Gaming — Other Cost and Expense, Operating

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Other financials

Income statement

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Revenue$663.0M+3.1%
Operating income$143.0M+5.9%
Net income$83.0M+7.8%
EPS (diluted)$1.16+13.7%

Balance sheet

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Cash & equivalents$291.0M+7.4%
Total debt$1.8B+2.6%
Total equity$1.1B+2.2%
Total assets$7.5B+1.9%

Cash flow

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Operating cash flow$295.0M+19.4%
CapEx$19.0M+46.2%
Free cash flow$276.0M+17.9%

Valuation

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Market cap$6.15B-23.3%

Profitability

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Operating margin23.5%-2.3pp
Net margin13.2%-2.0pp
FCF margin25.2%+0.8pp

Returns & leverage

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Return on equity35.9%-8.7pp
Debt / equity1.7×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Churchill Downs in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Churchill Downs’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Churchill Downs's gaming — other cost and expense, operating?
Churchill Downs (CHDN) reported gaming — other cost and expense, operating of $17M in Q1 2026.
How has Churchill Downs's gaming — other cost and expense, operating changed year-over-year?
Churchill Downs's gaming — other cost and expense, operating decreased by 0.0% year-over-year, from $17M to $17M.
What is the long-term trend for Churchill Downs's gaming — other cost and expense, operating?
Over 2 years (2023 to 2025), Churchill Downs's gaming — other cost and expense, operating has grown at a 13.5% compound annual growth rate (CAGR), from $53.2M to $68.5M.
What does gaming — other cost and expense, operating mean?
Encompasses miscellaneous operational costs not categorized under specific line items, such as insurance, security, or other ancillary services required for daily gaming operations. Monitoring this helps identify fluctuations in general operational overhead and hidden cost drivers.