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Churchill Downs CHDN Other — Operating expense

Other product segments

Gaming
$188M-2.1%

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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$6.02B-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:CostOfGoodsAndServicesSold.

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 other — operating expense?
Churchill Downs (CHDN) reported other — operating expense of $5M in Q1 2026.
How has Churchill Downs's other — operating expense changed year-over-year?
Churchill Downs's other — operating expense increased by 25.0% year-over-year, from $4M to $5M.
What is the long-term trend for Churchill Downs's other — operating expense?
Over 4 years (2021 to 2025), Churchill Downs's other — operating expense has grown at a -18.7% compound annual growth rate (CAGR), from $40.1M to $17.5M.
What does other — operating expense mean?
Includes all costs and expenses associated with the operation of non-core business segments or corporate-level functions not allocated to primary racing or gaming divisions. Monitoring this metric helps investors understand the overhead and operational efficiency of secondary business lines. It is essential for evaluating the cost structure of diversified activities outside the company's main revenue drivers.