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Churchill Downs CHDN Gaming — Utilities Operating Expense, Maintenance and Operations
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Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations.
The source filing: Churchill Downs’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000020212-26-000059
| (in millions) | Live and Historical Racing | Wagering Services and Solutions | Gaming |
|---|---|---|---|
| Salaries and benefits | (38) | (9) | (41) |
| Content expense | (1) | (78) | (2) |
| Selling, general and administrative expense | (14) | (4) | (12) |
| Maintenance, insurance and utilities | (13) | (3) | (9) |
| Gaming equipment rental and technology costs | (13) | (2) | (5) |
| Food and beverage costs | (4) | — | (4) |
| Other operating expense(1) | (37) | (15) | (18) |
| Equity in income of unconsolidated affiliates | — | — | 50 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Churchill Downs's gaming — utilities operating expense, maintenance and operations?
- Churchill Downs (CHDN) reported gaming — utilities operating expense, maintenance and operations of $9M in Q2 2026.
- How has Churchill Downs's gaming — utilities operating expense, maintenance and operations changed year-over-year?
- Churchill Downs's gaming — utilities operating expense, maintenance and operations decreased by 7.2% year-over-year, from $9.7M to $9M.
- What is the long-term trend for Churchill Downs's gaming — utilities operating expense, maintenance and operations?
- Over 4 years (2021 to 2025), Churchill Downs's gaming — utilities operating expense, maintenance and operations has grown at a 11.2% compound annual growth rate (CAGR), from $25.9M to $39.6M.
- What does gaming — utilities operating expense, maintenance and operations mean?
- Reflects the recurring costs required to maintain physical gaming facilities, including utilities, routine repairs, and general property upkeep. It serves as a proxy for the ongoing capital intensity and operational maintenance required to keep gaming venues functional.
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