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Churchill Downs CHDN Live and Historical — 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 live and historical — other cost and expense, operating?
Churchill Downs (CHDN) reported live and historical — other cost and expense, operating of $20M in Q1 2026.
How has Churchill Downs's live and historical — other cost and expense, operating changed year-over-year?
Churchill Downs's live and historical — other cost and expense, operating increased by 17.6% year-over-year, from $17M to $20M.
What does live and historical — other cost and expense, operating mean?
This metric captures miscellaneous operating costs that do not fall into specific categories like labor, marketing, or taxes within the Live and Historical Racing segment. It includes items such as insurance, professional fees, and other variable costs necessary for day-to-day operations. Monitoring this helps identify trends in non-core operational spending.