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Churchill Downs CHDN Live and Historical — Labor and Related Expense

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$43M-2.3%

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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%
Enterprise value$7.71B-19.3%
P/E15.8×-3.1×
P/S2.1×-0.8×

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:LaborAndRelatedExpense.

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 live and historical — labor and related expense?
Churchill Downs (CHDN) reported live and historical — labor and related expense of $36M in Q1 2026.
How has Churchill Downs's live and historical — labor and related expense changed year-over-year?
Churchill Downs's live and historical — labor and related expense increased by 12.5% year-over-year, from $32M to $36M.
What is the long-term trend for Churchill Downs's live and historical — labor and related expense?
Over 3 years (2021 to 2025), Churchill Downs's live and historical — labor and related expense has grown at a 43.2% compound annual growth rate (CAGR), from $48.4M to $142.2M.
What does live and historical — labor and related expense mean?
This metric encompasses all compensation, benefits, and payroll-related costs for staff operating live and historical racing facilities. It reflects the human capital investment required to manage track operations, guest services, and facility maintenance. Managing this expense is vital for maintaining margins in a labor-intensive service environment.