Where does Churchill Downs's income statement data come from?

Every line is extracted from Churchill Downs's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Churchill Downs CHDN Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Net interest income	-$297.4M-2.6%	-$289.8M-8.0%	-$268.4M-82.2%	-$147.3M-73.9%
Total revenue	$2.93B+7.0%	$2.73B+11.1%	$2.46B+36.0%	$1.81B+13.3%
Selling, general and administrative	$246.7M+3.8%	$237.7M+17.5%	$202.3M+23.2%	$164.2M+18.6%
Selling and marketing	$101.9M+12.3%	$90.7M+8.8%	$83.4M+57.7%	$52.9M-29.0%
Total operating expenses	$2.24B+10.7%	$2.03B+6.7%	$1.9B+27.5%	$1.49B+13.3%
Operating income	$684.2M-3.5%	$709M+25.7%	$564M+75.3%	$321.8M+13.2%
Operating margin	23.4%-2.5pp	25.9%+3.0pp	22.9%+5.1pp	17.8%0.0pp
Interest expense	$297.4M+2.6%	$289.8M+8.0%	$268.4M+82.2%	$147.3M+73.9%
Other income (expense), net	-$151.7M-11.7%	-$135.8M-6,073%	-$2.2M-101%	$301.8M+410%
Income before income taxes	$532.5M-7.1%	$573.2M+2.0%	$561.8M-8.2%	$611.9M+78.1%
Income tax expense	$147.2M+2.2%	$144.1M-0.3%	$144.5M-16.7%	$173.5M+83.6%
Net income	$383.3M-10.2%	$426.8M+2.3%	$417.3M-5.0%	$439.4M+76.4%
Net margin	13.1%-2.5pp	15.6%-1.3pp	17%-7.3pp	24.3%+8.7pp
EBITDA	$917.1M+1.0%	$908.1M+23.9%	$733M+68.3%	$435.5M+12.4%
EBITDA margin	31.3%-1.9pp	33.2%+3.4pp	29.8%+5.7pp	24.1%-0.2pp
EBIT	$684.2M-3.5%	$709M+25.7%	$564M+75.3%	$321.8M+13.2%

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Questions, answered.

Where does Churchill Downs's income statement data come from?: Every line is extracted from Churchill Downs's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.