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Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Net income attributable to noncontrolling interests | 1 | 1 | 1 | 1 |
| Net income | 242 | 218 | 325 | 295 |
| Adjustments | ||||
| Depreciation and amortization | 59 | 58 | 115 | 117 |
| Interest expense | 70 | 75 | 142 | 147 |
| Income tax provision | 86 | 74 | 116 | 93 |
| Stock-based compensation expense | 8 | 7 | 13 | 11 |
| Pre-opening expense | 2 | 2 | 5 | 6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Churchill Downs's D&A?
- Churchill Downs (CHDN) reported D&A of $59M in Q2 2026.
- How has Churchill Downs's D&A changed year-over-year?
- Churchill Downs's D&A increased by 2.1% year-over-year, from $57.8M to $59M.
- What is the long-term trend for Churchill Downs's D&A?
- Over 4 years (2021 to 2025), Churchill Downs's D&A has grown at a 22.6% compound annual growth rate (CAGR), from $103.2M to $233.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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